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Complete financial analysis of Gandhar Oil Refinery (India) Limited (GANDHAR.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Gandhar Oil Refinery (India) Limited, a leading company in the Oil & Gas Refining & Marketing industry within the Energy sector.
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Gandhar Oil Refinery (India) Limited (GANDHAR.NS)
About Gandhar Oil Refinery (India) Limited
Gandhar Oil Refinery (India) Limited manufactures white oils with focus on the consumer and healthcare end-industries in India. The company operates through Specialty Oil, Non-coking Coal and Logistics Support Services, and Others. The company offers white oils, waxes, and jellies for consumer, healthcare, plastics, chemical, textiles, and fragrance industries; lubricants, including automotive oils and industrial oils for automobile, and industrial machines and equipment; and process and insulating oils comprising transformer oils and rubber processing oils for transformer manufacturers, power generation and distribution, and tire and rubber product manufacturers. It is also involved in trading non-coking coal; and the provision of logistics support services, including cargo handling and transportation. In addition, the company operates consignment and del-credere agency; and trades in polymer products, gypsum, and PVC. It sells its products to India, the rest of Asia-Pacific, North America, South America, Africa, and Europe. The company was incorporated in 1992 and is based in Mumbai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41.13B | 40.79B | 33.87B | 20.62B | 25.02B | 35.68B | 27.30B | 21.69B | 17.56B | 26.17B | 17.24B |
| Cost of Revenue | 36.27B | 35.73B | 29.48B | 16.99B | 22.19B | 31.39B | 24.27B | 19.27B | 15.90B | 22.85B | 15.44B |
| Gross Profit | 4.86B | 5.06B | 4.38B | 3.63B | 2.83B | 4.29B | 3.04B | 2.43B | 1.66B | 3.32B | 1.80B |
| Gross Profit Ratio | 11.81% | 12.41% | 12.94% | 17.59% | 11.31% | 12.03% | 11.12% | 11.18% | 9.47% | 12.70% | 10.45% |
| Research & Development | 40.36M | 36.89M | 33.18M | 21.84M | 25.79M | 22.63M | 19.31M | 23.32M | 7.78M | 5.52M | 3.46M |
| General & Administrative | 572.72M | 81.29M | 70.61M | 57.28M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 45.56M | 642.83M | 656.69M | 442.08M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 618.28M | 724.12M | 727.30M | 499.36M | 1.99B | 3.05B | 1.77B | 1.25B | 906.78M | 2.43B | 766.50M |
| Other Expenses | 0.00 | 239.91M | 23.05M | 12.77M | -28.77M | -7.96M | -15.57M | -11.69M | -220.00K | 6.02M | 44.12M |
| Operating Expenses | 658.64M | 2.07B | 1.75B | 1.28B | 2.04B | 3.08B | 1.80B | 1.28B | 914.78M | 2.43B | 725.84M |
| Cost & Expenses | 36.93B | 37.80B | 31.24B | 18.27B | 24.24B | 34.46B | 26.07B | 20.55B | 16.81B | 25.28B | 16.17B |
| Interest Income | 78.11M | 91.11M | 65.03M | 42.35M | 78.77M | 94.80M | 57.42M | 64.63M | 101.64M | 82.30M | 60.46M |
| Interest Expense | 581.85M | 515.09M | 131.61M | 182.05M | 496.66M | 483.64M | 462.82M | 308.55M | 474.32M | 416.99M | 322.79M |
| Depreciation & Amortization | 201.28M | 167.87M | 151.04M | 114.15M | 108.40M | 75.37M | 96.02M | 86.00M | 80.56M | 78.27M | 35.02M |
| EBITDA | 2.76B | 3.41B | 2.60B | 2.40B | 763.08M | 822.93M | 1.33B | 1.40B | 862.68M | 957.58M | 1.11B |
| EBITDA Ratio | 6.71% | 8.34% | 7.69% | 11.64% | 3.57% | 3.61% | 4.87% | 5.66% | 4.72% | 3.70% | 6.44% |
| Operating Income | 4.20B | 3.23B | 2.45B | 2.28B | 784.98M | 1.21B | 1.23B | 1.14B | 748.97M | 890.06M | 1.08B |
| Operating Income Ratio | 10.21% | 7.93% | 7.24% | 11.08% | 3.14% | 3.40% | 4.52% | 5.27% | 4.27% | 3.40% | 6.24% |
| Total Other Income/Expenses | -2.10B | -275.25M | -310.59M | -385.67M | -626.96M | -949.15M | -347.36M | -141.03M | -441.17M | -427.74M | -582.40M |
| Income Before Tax | 2.10B | 2.72B | 2.32B | 2.10B | 158.02M | 263.92M | 886.74M | 1.00B | 307.80M | 462.32M | 492.76M |
| Income Before Tax Ratio | 5.11% | 6.66% | 6.85% | 10.18% | 0.63% | 0.74% | 3.25% | 4.62% | 1.75% | 1.77% | 2.86% |
| Income Tax Expense | 449.88M | 579.28M | 475.48M | 487.43M | 30.55M | 78.86M | 241.31M | 258.28M | 48.31M | 159.93M | 187.72M |
| Net Income | 1.41B | 1.91B | 1.68B | 1.52B | 117.50M | 187.34M | 644.40M | 742.85M | 259.49M | 302.39M | 307.44M |
| Net Income Ratio | 3.42% | 4.68% | 4.96% | 7.35% | 0.47% | 0.53% | 2.36% | 3.42% | 1.48% | 1.16% | 1.78% |
| EPS | 16.27 | 19.50 | 17.17 | 15.49 | 7.34 | 11.71 | 40.28 | 46.43 | 162.18 | 200.71 | 264.60 |
| EPS Diluted | 14.36 | 19.50 | 17.17 | 15.49 | 7.34 | 11.71 | 40.28 | 46.43 | 162.18 | 200.71 | 264.60 |
| Weighted Avg Shares Out | 86.37M | 97.87M | 97.87M | 97.87M | 16.00M | 16.00M | 16.00M | 16.00M | 1.60M | 1.51M | 1.16M |
| Weighted Avg Shares Out (Dil) | 97.87M | 97.87M | 97.87M | 97.87M | 16.00M | 16.00M | 16.00M | 16.00M | 1.60M | 1.51M | 1.16M |
Source: https://incomestatements.info
Category: Stock Reports