OSWAL GREENTECH
|
OSWAL GREENTECH Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹56 Cr | ₹20 Cr | ₹24 Cr | ₹19 Cr | ₹18 Cr |
| Sale of Shares / Units | - | - | - | - | - |
| Interest income | ₹29 Cr | ₹18 Cr | ₹14 Cr | ₹18 Cr | ₹18 Cr |
| Portfolio management services | - | - | - | - | - |
| Dividend income | - | - | - | - | - |
| Brokerages & commissions | - | - | - | - | - |
| Processing fees and other charges | - | - | - | - | - |
| Other Operating Income | ₹27 Cr | ₹2.67 Cr | ₹9.66 Cr | ₹1.81 Cr | - |
| Operating Income (Net) | ₹56 Cr | ₹20 Cr | ₹24 Cr | ₹19 Cr | ₹18 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-54 Cr | ₹2.79 Cr | ₹9.38 Cr | ₹2.93 Cr | ₹-51 Cr |
| Employee Cost | ₹11 Cr | ₹9.13 Cr | ₹8.31 Cr | ₹8.44 Cr | ₹8.74 Cr |
| Salaries, Wages & Bonus | ₹10 Cr | ₹8.26 Cr | ₹7.48 Cr | ₹7.63 Cr | ₹7.90 Cr |
| Contributions to EPF & Pension Funds | ₹0.77 Cr | ₹0.72 Cr | ₹0.70 Cr | ₹0.71 Cr | ₹0.66 Cr |
| Workmen and Staff Welfare Expenses | ₹0.19 Cr | ₹0.15 Cr | ₹0.13 Cr | ₹0.10 Cr | ₹0.18 Cr |
| Other Employees Cost | - | - | - | - | - |
| Operating & Establishment Expenses | ₹9.86 Cr | ₹3.13 Cr | ₹1.72 Cr | ₹1.96 Cr | ₹2.10 Cr |
| Depository Charges | - | - | - | - | - |
| Security Transaction tax | - | - | - | - | - |
| Software & Technical expenses | - | - | - | - | - |
| Commission, Brokerage & Discounts | - | - | - | - | - |
| Rent , Rates & Taxes | ₹2.76 Cr | ₹0.44 Cr | ₹0.43 Cr | ₹0.39 Cr | ₹0.31 Cr |
| Repairs and Maintenance | ₹5.59 Cr | ₹2.13 Cr | ₹0.75 Cr | ₹0.96 Cr | ₹1.00 Cr |
| Insurance | ₹0.08 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.04 Cr |
| Electricity & Power | ₹1.32 Cr | ₹0.44 Cr | ₹0.43 Cr | ₹0.38 Cr | ₹0.50 Cr |
| Other Operating Expenses | ₹0.11 Cr | ₹0.10 Cr | ₹0.07 Cr | ₹0.19 Cr | ₹0.26 Cr |
| Administrations & Other Expenses | ₹22 Cr | ₹19 Cr | ₹13 Cr | ₹13 Cr | ₹18 Cr |
| Printing and stationery | ₹0.07 Cr | ₹0.20 Cr | ₹0.04 Cr | ₹0.05 Cr | ₹0.40 Cr |
| Professional and legal fees | ₹5.46 Cr | ₹6.78 Cr | ₹4.46 Cr | ₹5.28 Cr | ₹10 Cr |
| Advertisement & Sales Promotion | ₹2.84 Cr | ₹1.24 Cr | ₹1.25 Cr | ₹1.15 Cr | ₹0.42 Cr |
| Other General Expenses | ₹14 Cr | ₹10 Cr | ₹7.39 Cr | ₹6.14 Cr | ₹7.17 Cr |
| Provisions and Contingencies | ₹1.35 Cr | ₹1.86 Cr | ₹5.23 Cr | ₹3.93 Cr | ₹9.68 Cr |
| Provisions for contingencies | - | - | - | - | - |
| Provisions against NPAs | - | - | - | - | - |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | - | - | - | - | ₹0.01 Cr |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹1.35 Cr | ₹1.86 Cr | ₹5.23 Cr | ₹3.93 Cr | ₹9.67 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹75 Cr | ₹35 Cr | ₹40 Cr | ₹30 Cr | ₹-13 Cr |
| Operating Profit (Excl OI) | ₹-20 Cr | ₹-15 Cr | ₹-16 Cr | ₹-10 Cr | ₹31 Cr |
| Other Income | ₹35 Cr | ₹78 Cr | ₹82 Cr | ₹95 Cr | ₹99 Cr |
| Other Interest Income | ₹29 Cr | ₹71 Cr | ₹77 Cr | ₹93 Cr | ₹97 Cr |
| Other Commission | - | - | - | - | - |
| Discounts | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.02 Cr | ₹0.02 Cr | - | - | - |
| Income from investments | ₹6.58 Cr | ₹5.75 Cr | ₹3.39 Cr | ₹0.73 Cr | ₹0.81 Cr |
| Provision Written Back | ₹0.17 Cr | ₹1.55 Cr | - | ₹1.69 Cr | ₹0.51 Cr |
| Others | ₹0.16 Cr | ₹0.37 Cr | ₹1.16 Cr | ₹0.16 Cr | ₹0.42 Cr |
| Operating Profit | ₹16 Cr | ₹63 Cr | ₹66 Cr | ₹85 Cr | ₹130 Cr |
| Interest | ₹0.69 Cr | ₹1.07 Cr | ₹1.16 Cr | ₹0.98 Cr | ₹1.19 Cr |
| Loans | - | - | - | - | - |
| Deposits | - | - | - | - | - |
| Bonds / Debentures | - | - | - | - | - |
| Other Interest | ₹0.69 Cr | ₹1.07 Cr | ₹1.16 Cr | ₹0.98 Cr | ₹1.19 Cr |
| Depreciation | ₹4.50 Cr | ₹4.08 Cr | ₹3.58 Cr | ₹3.71 Cr | ₹3.93 Cr |
| Profit Before Taxation & Exceptional Items | ₹11 Cr | ₹58 Cr | ₹61 Cr | ₹80 Cr | ₹125 Cr |
| Exceptional Income / Expenses | - | - | - | - | ₹-23 Cr |
| Profit Before Tax | ₹11 Cr | ₹58 Cr | ₹61 Cr | ₹80 Cr | ₹102 Cr |
| Provision for Tax | ₹4.16 Cr | ₹20 Cr | ₹15 Cr | ₹30 Cr | ₹30 Cr |
| Current Income Tax | ₹4.86 Cr | ₹16 Cr | ₹18 Cr | ₹20 Cr | ₹20 Cr |
| Deferred Tax | ₹3.08 Cr | ₹2.34 Cr | ₹0.59 Cr | ₹0.54 Cr | ₹11 Cr |
| Other taxes | ₹-3.78 Cr | ₹2.50 Cr | ₹-2.98 Cr | ₹9.46 Cr | ₹-0.05 Cr |
| Profit After Tax | ₹6.37 Cr | ₹38 Cr | ₹46 Cr | ₹50 Cr | ₹71 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹390 Cr | ₹352 Cr | ₹306 Cr | ₹256 Cr | ₹185 Cr |
| Appropriations | ₹396 Cr | ₹390 Cr | ₹352 Cr | ₹306 Cr | ₹256 Cr |
| General Reserve | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹396 Cr | ₹390 Cr | ₹352 Cr | ₹306 Cr | ₹256 Cr |
| Equity Dividend % | - | ₹15.00 | ₹15.00 | - | - |
| Earnings Per Share | ₹0.25 | ₹1.48 | ₹1.79 | ₹1.95 | ₹2.78 |
| Adjusted EPS | ₹0.25 | ₹1.48 | ₹1.79 | ₹1.95 | ₹2.78 |
Compare Income Statement of peers of OSWAL GREENTECH
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| OSWAL GREENTECH | ₹890.8 Cr | -0.6% | -8.9% | -29.6% | Stock Analytics | |
| BAJAJ FINSERV | ₹326,769.0 Cr | -2.8% | -1.8% | 30.7% | Stock Analytics | |
| AUTHUM INVESTMENT & INFRASTRUCTURE | ₹44,146.1 Cr | -5.2% | -8.4% | 64.9% | Stock Analytics | |
| CHOLAMANDALAM FINANCIAL HOLDINGS | ₹35,332.2 Cr | 4.6% | -6.1% | 15.6% | Stock Analytics | |
| JSW HOLDINGS | ₹24,382.2 Cr | 11% | 29.8% | 59.7% | Stock Analytics | |
| CAPRI GLOBAL CAPITAL | ₹18,102.9 Cr | -1.8% | -7.5% | -9.5% | Stock Analytics | |
OSWAL GREENTECH Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| OSWAL GREENTECH | -0.6% |
-8.9% |
-29.6% |
| SENSEX | -0.6% |
1.4% |
7.7% |
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