GPT INFRAPROJECTS LTD.
NSE : GPTINFRABSE : 533761ISIN
CODE : INE390G01014Industry : Engineering - ConstructionHouse
: GPT
BSE256.4511.5 (+4.69 % )
PREV CLOSE (Rs.) 244.95
OPEN PRICE (Rs.) 255.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 4392
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE254.55 9.4 (+3.83 % )
PREV CLOSE(Rs.) 245.15
OPEN PRICE (Rs.) 257.40
BID PRICE (QTY) 254.55 (15 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 166152
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 : | |||||
| Gross Sales | 8091.46 | 6745.21 | 6092.37 | 6180.15 | 5775.99 |
| Sales | 963.32 | 997.22 | 1283.09 | 973.67 | 1356.07 |
| Job Work/ Contract Receipts | 7067.36 | 5712.45 | 4780.48 | 5179.04 | 4347.74 |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 60.78 | 35.54 | 28.80 | 27.44 | 72.18 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 8091.46 | 6745.21 | 6092.37 | 6180.15 | 5775.99 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -69.64 | -20.62 | -18.15 | -22.73 | -99.07 |
| Raw Material Consumed | 3188.85 | 2383.02 | 2174.31 | 1667.28 | 1999.28 |
| Opening Raw Materials | 563.98 | 416.97 | 415.21 | 338.72 | 377.99 |
| Purchases Raw Materials | 3213.72 | 2530.03 | 2176.07 | 1743.77 | 1958.94 |
| Closing Raw Materials | 588.85 | 563.98 | 416.97 | 415.21 | 338.72 |
| Other Direct Purchases / Brought in cost | NA | NA | NA | NA | 1.08 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 221.28 | 220.91 | 179.92 | 184.57 | 185.11 |
| Electricity & Power | 221.28 | 220.91 | 179.92 | 184.57 | 185.11 |
| 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 | 432.77 | 379.83 | 340.48 | 385.53 | 456.43 |
| Salaries, Wages & Bonus | 391.62 | 348.67 | 311.56 | 352.45 | 422.82 |
| Contributions to EPF & Pension Funds | 26.27 | 23.90 | 21.40 | 17.60 | 16.06 |
| Workmen and Staff Welfare Expenses | 14.89 | 7.26 | 7.53 | 8.32 | 10.63 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 7.17 | 6.92 |
| Other Manufacturing Expenses | 3043.75 | 2592.54 | 2387.99 | 2865.25 | 2370.94 |
| Sub-contracted / Out sourced services | 2615.60 | 2277.45 | 2067.13 | 2552.33 | 2166.95 |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 41.56 | 28.69 | 26.85 | 24.17 | 44.91 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 386.59 | 286.41 | 294.01 | 288.76 | 159.08 |
| General and Administration Expenses | 206.08 | 113.77 | 100.85 | 100.89 | 137.43 |
| Rent , Rates & Taxes | 15.23 | 9.92 | 9.15 | 10.92 | 39.49 |
| Insurance | 24.04 | 6.37 | 5.29 | 5.02 | 8.54 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 103.36 | 50.15 | 45.31 | 34.29 | 35.61 |
| Traveling and conveyance | 51.06 | 36.48 | 30.93 | 42.10 | 45.12 |
| Other Administration | 12.39 | 10.85 | 10.16 | 8.56 | 8.68 |
| Selling and Distribution Expenses | 14.18 | 21.65 | 0.70 | 0.71 | 16.51 |
| Advertisement & Sales Promotion | 0.64 | 0.25 | 0.25 | 0.60 | 0.59 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 13.54 | 21.40 | 0.45 | 0.11 | 15.92 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 179.35 | 213.30 | 72.94 | 206.22 | 75.89 |
| Bad debts /advances written off | NA | NA | NA | 41.62 | NA |
| Provision for doubtful debts | 32.55 | 108.47 | NA | 42.00 | 0.70 |
| Losson disposal of fixed assets(net) | NA | NA | 0.21 | 0.01 | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | 7.46 | NA |
| Losson sale of non-trade current investments | NA | 2.34 | NA | NA | NA |
| Other Miscellaneous Expenses | 146.80 | 102.48 | 72.73 | 115.13 | 75.19 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 7216.63 | 5904.38 | 5239.03 | 5387.72 | 5142.52 |
| Operating Profit (Excl OI) | 874.82 | 840.82 | 853.35 | 792.43 | 633.47 |
| Other Income | 45.87 | 38.35 | 60.02 | 46.97 | 144.30 |
| Interest Received | 18.54 | 20.47 | 22.06 | 27.94 | 58.91 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 2.13 | 0.71 | NA | NA | 1.08 |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 8.88 | 9.42 | 27.64 | 14.26 | 35.64 |
| Foreign Exchange Gains | 13.97 | 2.09 | 6.70 | NA | 3.11 |
| Others | 2.35 | 5.67 | 3.61 | 4.77 | 45.56 |
| Operating Profit | 920.69 | 879.18 | 913.36 | 839.40 | 777.77 |
| Interest | 374.22 | 389.86 | 392.69 | 413.71 | 417.86 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 320.99 | 343.54 | 350.87 | 355.02 | 371.75 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 46.03 | 37.92 | 33.30 | 48.22 | 46.12 |
| Other Interest | 7.20 | 8.40 | 8.52 | 10.47 | 0.00 |
| PBDT | 546.47 | 489.32 | 520.67 | 425.69 | 359.90 |
| Depreciation | 186.86 | 203.14 | 222.83 | 237.01 | 233.57 |
| Profit Before Taxation & Exceptional Items | 359.61 | 286.18 | 297.84 | 188.67 | 126.34 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 372.02 | 322.08 | 297.84 | 188.67 | 126.34 |
| Provision for Tax | 74.35 | 92.68 | 99.70 | 58.45 | 22.95 |
| Current Income Tax | 126.99 | 65.87 | 93.57 | 82.64 | 69.23 |
| Deferred Tax | -52.64 | 26.81 | 6.13 | -24.19 | -46.28 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 297.67 | 229.40 | 198.14 | 130.22 | 103.39 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 16.30 | 14.00 | -2.64 | 22.10 | -8.93 |
| Share of Associate | NA | NA | 6.66 | -1.96 | 23.16 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 313.97 | 243.40 | 202.16 | 150.37 | 117.63 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 1667.76 | 1497.07 | 1382.17 | 1222.08 | 1155.10 |
| Appropriations | 1981.72 | 1740.47 | 1584.33 | 1372.45 | 1272.73 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 101.80 | 29.09 | 43.63 | -9.72 | -7.53 |
| Equity Dividend % | 25.00 | 30.00 | 25.00 | 15.00 | 20.00 |
| Earnings Per Share | 5.40 | 8.37 | 6.95 | 5.17 | 4.04 |
| Adjusted EPS | 5.40 | 4.18 | 3.48 | 2.58 | 2.02 |
