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NSE
292.70
Change Change %
-8.35 -2.77%

Updated:14 Oct, 2021, 15:58 PM IST

BSE
292.85
Change Change %
-8.60 -2.85%

Updated:14 Oct, 2021, 16:00 PM IST

GTPL Hathway's Financial Summary

View last 5 years Financial Summary

Parameter MAR'18
(₹ Cr.)
MAR'17
(₹ Cr.)
Change %
Gross Sales 738.95 612.76 20.59%
Less :Inter divisional transfers 0.00 0.00 0.00%
Less: Sales Returns 0.00 0.00 0.00%
Less: Excise 0.00 0.00 0.00%
Net Sales 738.95 612.76 20.59%
EXPENDITURE:
Increase/Decrease in Stock 0.00 0.00 0.00%
Raw Materials Consumed 0.00 0.00 0.00%
Power & Fuel Cost 3.05 2.58 18.20%
Employee Cost 50.90 44.52 14.33%
Other Manufacturing Expenses 361.59 300.78 20.22%
General and Administration Expenses 49.55 50.87 -2.59%
Selling and Distribution Expenses 23.49 11.87 97.84%
Miscellaneous Expenses 30.39 22.20 36.91%
Expenses Capitalised 0.00 0.00 0.00%
Total Expenditure 518.97 432.81 19.91%
PBIDT (Excl OI) 219.97 179.94 22.25%
Other Income 16.80 25.29 -33.56%
Operating Profit 236.77 205.23 15.37%
Interest 33.61 55.65 -39.61%
PBDT 203.16 149.58 35.83%
Depreciation 109.46 93.39 17.21%
Profit Before Taxation & Exceptional Items 93.71 56.19 66.77%
Exceptional Income / Expenses -4.24 0.00 100.00%
Profit Before Tax 89.47 56.19 59.23%
Provision for Tax 30.40 16.10 88.80%
PAT 59.07 40.09 47.35%
Extraordinary Items 0.00 0.00 0.00%
Adj to Profit After Tax 0.00 0.00 0.00%
Profit Balance B/F 165.47 125.96 31.37%
Appropriations 224.54 166.05 35.22%
Equity Dividend (%) 10.00 10.00 0.00%
Earnings Per Share (in ₹) 5.25 4.08 28.85%
Book Value (in ₹) 58.92 39.81 48.03%
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