ASIAN GRANITO INDIA
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ASIAN GRANITO INDIA Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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