GANESH HOUSING CORPORATION LTD.
NSE : GANESHHOUCBSE : 526367ISIN
CODE : INE460C01014Industry : Construction - Real EstateHouse
: Private
BSE861.95-27.6 (-3.1 % )
PREV CLOSE (Rs.) 889.55
OPEN PRICE (Rs.) 886.95
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 26241
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE865.20 -21.6 (-2.44 % )
PREV CLOSE(Rs.) 886.80
OPEN PRICE (Rs.) 880.05
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 865.20 (1370 )
VOLUME 133862
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | 6163.48 | 3836.10 | 1715.67 | 2750.22 | 2610.97 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Sale of Development Rights | NA | NA | NA | NA | NA |
| Development Charges | NA | NA | NA | NA | NA |
| Income From Investment in Properties | NA | NA | NA | NA | NA |
| Other Operational Income | 6163.48 | 3836.10 | 1715.67 | 2750.22 | 2610.97 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Operating Income (Net) | 6163.48 | 3836.10 | 1715.67 | 2750.22 | 2610.97 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -857.49 | -574.94 | 1665.03 | 2763.47 | 872.98 |
| Cost of Construction and Development | 165.38 | 2081.95 | NA | NA | NA |
| Opening Raw Materials | NA | NA | NA | NA | NA |
| Cost of Land & Construction Materials | 165.38 | 2081.95 | NA | NA | NA |
| Closing Stock | NA | NA | NA | NA | NA |
| Cost of Constructed property Sold | NA | NA | NA | NA | NA |
| Development Rights | NA | NA | NA | NA | NA |
| Other Construction Expenses | 165.38 | 2081.95 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.53 | 4.50 | 4.09 | 4.97 | 4.86 |
| Electricity & Power | 4.53 | 4.50 | 4.09 | 4.97 | 4.86 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 152.48 | 119.94 | 100.64 | 134.20 | 129.35 |
| Salaries, Wages & Bonus | 135.84 | 116.46 | 97.35 | 125.66 | 118.91 |
| Contributions to EPF & Pension Funds | 1.16 | 1.22 | 1.29 | 1.46 | 1.65 |
| Workmen and Staff Welfare Expenses | 2.33 | 2.26 | 2.01 | 3.08 | 4.79 |
| Other Employees Cost | 13.15 | 0.00 | 0.00 | 4.00 | 4.00 |
| Operating Expenses | 3980.36 | 733.44 | 309.95 | 162.28 | 699.97 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | NA | NA | NA | NA | 0.00 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Manufacturing expenses | 3980.36 | 733.44 | 309.95 | 162.28 | 699.97 |
| General and Administration Expenses | 96.90 | 77.85 | 41.00 | 79.20 | 93.81 |
| Rent , Rates & Taxes | 3.53 | 3.67 | 4.57 | 5.28 | 6.61 |
| Insurance | 0.80 | 0.89 | 0.53 | 0.56 | 0.50 |
| Printing and stationery | 1.54 | 2.35 | 1.59 | 1.18 | 1.99 |
| Professional and legal fees | 40.28 | 50.00 | 23.05 | 31.73 | 30.39 |
| Other Administration | 50.76 | 20.95 | 11.25 | 40.45 | 54.32 |
| Selling and Distribution Expenses | 21.02 | 39.43 | 48.50 | 102.79 | 82.60 |
| Advertisement & Sales Promotion | 8.87 | 26.21 | 11.01 | 16.40 | 36.74 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 3.98 | 3.06 | 3.41 | 4.64 | 4.86 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 8.17 | 10.17 | 34.09 | 81.75 | 41.00 |
| Miscellaneous Expenses | 82.47 | 11.54 | 28.49 | 30.44 | 18.63 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | 0.03 | 0.04 | NA | 0.01 | 0.01 |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 82.44 | 11.50 | 28.49 | 30.43 | 18.62 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 3645.65 | 2493.72 | 2197.69 | 3277.34 | 1902.19 |
| Operating Profit (Excl OI) | 2517.83 | 1342.39 | -482.02 | -527.12 | 708.78 |
| Other Income | 44.73 | 12.50 | 104.72 | 23.09 | 61.09 |
| Interest Received | 44.73 | 12.50 | 104.72 | 23.09 | 61.09 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 2562.56 | 1354.89 | -377.30 | -504.03 | 769.86 |
| Interest | 134.84 | 362.97 | 747.57 | 798.84 | 917.46 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 17.21 | 46.74 | 78.98 | 98.35 | 137.54 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 44.27 | 1.73 | 0.72 | 1.24 | 9.23 |
| Other Interest | 73.36 | 314.49 | 667.86 | 699.24 | 770.69 |
| PBDT | 2427.73 | 991.92 | -1124.86 | -1302.87 | -147.60 |
| Depreciation | 27.20 | 19.61 | 17.25 | 20.74 | 22.62 |
| Profit Before Taxation & Exceptional Items | 2400.53 | 972.31 | -1142.11 | -1323.61 | -170.22 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 2400.53 | 972.31 | -1142.11 | -1323.61 | -170.22 |
| Provision for Tax | 1378.99 | 266.77 | -89.58 | -127.35 | -435.69 |
| Current Income Tax | 618.00 | 0.93 | 175.56 | 136.05 | 69.99 |
| Deferred Tax | 760.99 | 265.84 | -265.14 | -263.39 | -505.68 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1021.54 | 705.53 | -1052.53 | -1196.26 | 265.47 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -20.77 | 0.74 | 0.17 | -4.22 | 0.12 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 1000.77 | 706.28 | -1052.36 | -1200.48 | 265.58 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 1939.28 | 1273.01 | 2330.24 | 3560.39 | 4977.95 |
| Appropriations | 2940.06 | 1979.28 | 1277.88 | 2359.91 | 5243.53 |
| General Reserve | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 2940.06 | 1979.28 | 1277.88 | 2359.91 | 5243.53 |
| Equity Dividend % | 24.00 | NA | NA | NA | 5.00 |
| Earnings Per Share | 12.00 | 8.47 | -21.38 | -24.39 | 5.40 |
| Adjusted EPS | 12.00 | 8.47 | -21.38 | -24.39 | 5.40 |
