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ASIAN GRANITO INDIA
Income Statement

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ASIAN GRANITO INDIA Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹1,572 Cr₹1,567 Cr₹1,297 Cr₹1,229 Cr₹1,191 Cr
     Sales ₹1,561 Cr₹1,564 Cr₹1,290 Cr₹1,216 Cr₹1,183 Cr
     Job Work/ Contract Receipts ₹4.98 Cr---₹0.27 Cr
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹5.81 Cr₹3.60 Cr₹6.18 Cr₹13 Cr₹7.38 Cr
Less: Excise Duty -----
Net Sales ₹1,563 Cr₹1,564 Cr₹1,292 Cr₹1,225 Cr₹1,187 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹44 Cr₹0.66 Cr₹-17 Cr₹-2.18 Cr₹-24 Cr
Raw Material Consumed ₹1,010 Cr₹977 Cr₹840 Cr₹715 Cr₹666 Cr
     Opening Raw Materials ₹62 Cr₹56 Cr₹50 Cr₹56 Cr₹52 Cr
     Purchases Raw Materials ₹233 Cr₹260 Cr₹202 Cr₹278 Cr₹307 Cr
     Closing Raw Materials ₹43 Cr₹62 Cr₹56 Cr₹50 Cr₹56 Cr
     Other Direct Purchases / Brought in cost ₹757 Cr₹723 Cr₹644 Cr₹431 Cr₹363 Cr
     Other raw material cost -----
Power & Fuel Cost ₹211 Cr₹178 Cr₹106 Cr₹130 Cr₹167 Cr
     Electricity & Power ₹40 Cr₹45 Cr₹36 Cr₹47 Cr₹72 Cr
     Oil, Fuel & Natural gas ₹171 Cr₹133 Cr₹70 Cr₹83 Cr₹95 Cr
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹120 Cr₹112 Cr₹91 Cr₹108 Cr₹110 Cr
     Salaries, Wages & Bonus ₹113 Cr₹106 Cr₹87 Cr₹103 Cr₹105 Cr
     Contributions to EPF & Pension Funds ₹4.81 Cr₹4.82 Cr₹4.18 Cr₹4.77 Cr₹4.65 Cr
     Workmen and Staff Welfare Expenses ₹2.09 Cr₹0.52 Cr₹0.43 Cr₹0.67 Cr₹0.71 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹89 Cr₹64 Cr₹51 Cr₹64 Cr₹76 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹6.93 Cr₹2.92 Cr₹2.71 Cr₹1.61 Cr₹1.56 Cr
     Packing Material Consumed ₹23 Cr₹25 Cr₹19 Cr₹22 Cr₹23 Cr
     Other Mfg Exp ₹59 Cr₹36 Cr₹29 Cr₹40 Cr₹51 Cr
General and Administration Expenses ₹29 Cr₹23 Cr₹17 Cr₹25 Cr₹27 Cr
     Rent , Rates & Taxes ₹3.07 Cr₹4.36 Cr₹6.03 Cr₹5.75 Cr₹6.71 Cr
     Insurance ₹1.27 Cr----
     Printing and stationery ₹0.15 Cr₹0.18 Cr₹0.14 Cr₹0.25 Cr₹0.28 Cr
     Professional and legal fees ₹6.58 Cr₹5.76 Cr₹2.45 Cr₹2.54 Cr₹3.38 Cr
     Traveling and conveyance ₹16 Cr₹11 Cr₹6.89 Cr₹13 Cr₹13 Cr
     Other Administration ₹2.00 Cr₹1.66 Cr₹1.50 Cr₹2.94 Cr₹3.09 Cr
Selling and Distribution Expenses ₹93 Cr₹84 Cr₹63 Cr₹67 Cr₹74 Cr
     Advertisement & Sales Promotion ₹23 Cr₹7.60 Cr₹6.66 Cr₹16 Cr₹21 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹47 Cr₹54 Cr₹44 Cr₹33 Cr-
     Handling and Clearing Charges -----
     Other Selling Expenses ₹23 Cr₹22 Cr₹13 Cr₹18 Cr₹53 Cr
Miscellaneous Expenses ₹40 Cr₹6.80 Cr₹5.22 Cr₹5.90 Cr₹9.08 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹1.98 Cr₹1.73 Cr₹1.60 Cr₹1.75 Cr-
     Losson disposal of fixed assets(net) ₹0.16 Cr-₹0.46 Cr₹0.05 Cr₹1.23 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -₹0.03 Cr---
     Other Miscellaneous Expenses ₹38 Cr₹5.04 Cr₹3.16 Cr₹4.11 Cr₹7.85 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,635 Cr₹1,444 Cr₹1,157 Cr₹1,113 Cr₹1,103 Cr
Operating Profit (Excl OI) ₹-73 Cr₹120 Cr₹135 Cr₹112 Cr₹84 Cr
Other Income ₹21 Cr₹49 Cr₹4.47 Cr₹14 Cr₹9.11 Cr
     Interest Received ₹15 Cr₹2.52 Cr₹2.76 Cr₹3.54 Cr₹4.17 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -₹0.44 Cr---
     Profits on sale of Investments -₹38 Cr--₹0.06 Cr
     Provision Written Back ---₹0.34 Cr-
     Foreign Exchange Gains ₹4.63 Cr₹4.46 Cr₹0.94 Cr₹5.43 Cr₹2.87 Cr
     Others ₹2.08 Cr₹3.83 Cr₹0.76 Cr₹4.20 Cr₹2.00 Cr
Operating Profit ₹-51 Cr₹169 Cr₹139 Cr₹125 Cr₹93 Cr
Interest ₹27 Cr₹26 Cr₹35 Cr₹40 Cr₹37 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹5.47 Cr₹6.29 Cr₹4.38 Cr₹4.78 Cr₹5.43 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹4.36 Cr₹3.54 Cr₹3.07 Cr₹3.75 Cr₹3.91 Cr
     Other Interest ₹17 Cr₹16 Cr₹27 Cr₹31 Cr₹28 Cr
PBDT ₹-78 Cr₹143 Cr₹105 Cr₹85 Cr₹56 Cr
Depreciation ₹34 Cr₹30 Cr₹29 Cr₹31 Cr₹27 Cr
Profit Before Taxation & Exceptional Items ₹-112 Cr₹113 Cr₹75 Cr₹55 Cr₹29 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹-112 Cr₹114 Cr₹77 Cr₹57 Cr₹29 Cr
Provision for Tax ₹-26 Cr₹22 Cr₹20 Cr₹11 Cr₹9.84 Cr
     Current Income Tax ₹0.64 Cr₹19 Cr₹16 Cr₹13 Cr₹6.91 Cr
     Deferred Tax ₹-27 Cr₹2.70 Cr₹3.90 Cr₹-3.59 Cr₹4.05 Cr
     Other taxes ₹0.43 Cr-₹-0.07 Cr₹2.22 Cr₹-1.12 Cr
Profit After Tax ₹-87 Cr₹92 Cr₹58 Cr₹46 Cr₹19 Cr
Extra items -----
Minority Interest ₹14 Cr₹-0.14 Cr₹-0.61 Cr₹-3.87 Cr₹-2.19 Cr
Share of Associate ----₹4.32 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹-73 Cr₹92 Cr₹57 Cr₹42 Cr₹21 Cr
Adjustments to PAT -----
Profit Balance B/F ₹474 Cr₹402 Cr₹347 Cr₹302 Cr₹286 Cr
Appropriations ₹401 Cr₹494 Cr₹404 Cr₹344 Cr₹306 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹9.05 Cr₹20 Cr₹1.94 Cr₹-2.92 Cr₹4.90 Cr
Equity Dividend % -₹7.00₹5.00₹7.00₹6.00
Earnings Per Share ₹-5.74₹16.20₹16.74₹14.02₹6.94
Adjusted EPS ₹-5.74₹12.11₹10.57₹8.86₹4.38

Compare Income Statement of peers of ASIAN GRANITO INDIA

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ASIAN GRANITO INDIA ₹1,033.0 Cr 7.5% -2.8% -8.5% Stock Analytics
KAJARIA CERAMICS ₹19,106.3 Cr 0.1% -12.6% -2.4% Stock Analytics
CERA SANITARYWARE ₹9,079.0 Cr -0.8% -9.3% -15.2% Stock Analytics
POKARNA ₹3,154.7 Cr -6.1% 4.3% 98.6% Stock Analytics
SOMANY CERAMICS ₹2,800.2 Cr 3.5% -5.2% 1.7% Stock Analytics
GLOBAL SURFACES ₹796.8 Cr 1.6% -3.2% -5.7% Stock Analytics


ASIAN GRANITO INDIA Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ASIAN GRANITO INDIA

7.5%

-2.8%

-8.5%

SENSEX

-0.3%

-2.4%

22.4%


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