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GRAVITA INDIA
Income Statement

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GRAVITA INDIA Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹2,808 Cr₹2,223 Cr₹1,412 Cr₹135,162 Cr₹1,242 Cr
     Sales ₹2,794 Cr₹2,213 Cr₹1,408 Cr₹133,188 Cr₹1,227 Cr
     Job Work/ Contract Receipts ₹0.49 Cr₹0.30 Cr₹0.27 Cr₹13 Cr₹0.15 Cr
     Processing Charges / Service Income ₹0.45 Cr₹0.08 Cr₹0.09 Cr₹17 Cr₹0.10 Cr
     Revenue from property development -----
     Other Operational Income ₹13 Cr₹9.47 Cr₹3.74 Cr₹1,944 Cr₹14 Cr
Less: Excise Duty -----
Net Sales ₹2,801 Cr₹2,216 Cr₹1,410 Cr₹134,780 Cr₹1,242 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-34 Cr₹-55 Cr₹-82 Cr₹-2,375 Cr₹12 Cr
Raw Material Consumed ₹2,316 Cr₹1,798 Cr₹1,215 Cr₹111,482 Cr₹1,023 Cr
     Opening Raw Materials ₹138 Cr₹106 Cr₹50 Cr₹4,940 Cr₹29 Cr
     Purchases Raw Materials ₹2,329 Cr₹1,786 Cr₹1,256 Cr₹109,721 Cr₹1,023 Cr
     Closing Raw Materials ₹172 Cr₹138 Cr₹100 Cr₹5,034 Cr₹49 Cr
     Other Direct Purchases / Brought in cost ₹21 Cr₹44 Cr₹8.43 Cr₹1,856 Cr₹21 Cr
     Other raw material cost -----
Power & Fuel Cost ₹18 Cr₹17 Cr₹14 Cr₹1,337 Cr₹11 Cr
     Electricity & Power ₹18 Cr₹17 Cr₹14 Cr₹1,337 Cr₹11 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹134 Cr₹103 Cr₹73 Cr₹6,594 Cr₹63 Cr
     Salaries, Wages & Bonus ₹111 Cr₹89 Cr₹66 Cr₹5,891 Cr₹56 Cr
     Contributions to EPF & Pension Funds ₹5.62 Cr₹4.15 Cr₹2.67 Cr₹229 Cr₹2.26 Cr
     Workmen and Staff Welfare Expenses ₹9.55 Cr₹5.26 Cr₹4.02 Cr₹473 Cr₹5.25 Cr
     Other Employees Cost ₹6.90 Cr₹4.73 Cr--₹0.41 Cr
Other Manufacturing Expenses ₹40 Cr₹25 Cr₹18 Cr₹1,785 Cr₹14 Cr
     Sub-contracted / Out sourced services ₹5.45 Cr₹1.70 Cr₹1.09 Cr₹98 Cr-
     Processing Charges -----
     Repairs and Maintenance ₹25 Cr₹18 Cr₹17 Cr₹1,687 Cr₹14 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹9.85 Cr₹6.03 Cr---
General and Administration Expenses ₹32 Cr₹25 Cr₹17 Cr₹1,420 Cr₹16 Cr
     Rent , Rates & Taxes ₹15 Cr₹14 Cr₹11 Cr₹453 Cr₹6.94 Cr
     Insurance ₹1.38 Cr₹0.87 Cr₹0.47 Cr₹43 Cr₹0.26 Cr
     Printing and stationery -----
     Professional and legal fees ₹5.81 Cr₹3.49 Cr₹2.30 Cr₹321 Cr₹3.33 Cr
     Traveling and conveyance ₹8.36 Cr₹5.23 Cr₹2.98 Cr₹545 Cr₹4.89 Cr
     Other Administration ₹1.30 Cr₹1.04 Cr₹0.67 Cr₹59 Cr₹0.50 Cr
Selling and Distribution Expenses ₹65 Cr₹52 Cr₹28 Cr₹2,352 Cr₹24 Cr
     Advertisement & Sales Promotion ₹6.04 Cr₹5.78 Cr₹1.89 Cr₹203 Cr₹1.69 Cr
     Sales Commissions & Incentives ₹1.40 Cr----
     Freight and Forwarding ₹57 Cr₹46 Cr₹26 Cr₹2,149 Cr₹22 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹28 Cr₹35 Cr₹12 Cr₹2,111 Cr₹16 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹3.11 Cr₹1.08 Cr-₹264 Cr₹0.66 Cr
     Losson disposal of fixed assets(net) ₹0.52 Cr₹2.13 Cr₹6.27 Cr₹252 Cr₹0.60 Cr
     Losson foreign exchange fluctuations ₹4.16 Cr₹0.20 Cr-₹98 Cr₹2.42 Cr
     Losson sale of non-trade current investments ₹4.50 Cr----
     Other Miscellaneous Expenses ₹16 Cr₹32 Cr₹5.45 Cr₹1,496 Cr₹13 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,599 Cr₹2,001 Cr₹1,295 Cr₹124,707 Cr₹1,180 Cr
Operating Profit (Excl OI) ₹202 Cr₹215 Cr₹115 Cr₹10,073 Cr₹62 Cr
Other Income ₹93 Cr₹7.84 Cr₹7.17 Cr₹99 Cr₹5.45 Cr
     Interest Received ₹0.74 Cr₹0.88 Cr₹0.82 Cr₹69 Cr₹0.67 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.47 Cr₹0.11 Cr---
     Profits on sale of Investments -₹0.43 Cr---
     Provision Written Back ₹0.38 Cr₹0.81 Cr₹0.36 Cr₹22 Cr₹0.43 Cr
     Foreign Exchange Gains ₹32 Cr₹3.48 Cr₹0.95 Cr--
     Others ₹60 Cr₹2.13 Cr₹5.04 Cr₹8.58 Cr₹4.35 Cr
Operating Profit ₹295 Cr₹223 Cr₹122 Cr₹10,173 Cr₹67 Cr
Interest ₹44 Cr₹38 Cr₹31 Cr₹3,143 Cr₹26 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹27 Cr₹23 Cr₹22 Cr₹2,314 Cr₹20 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹13 Cr₹8.48 Cr₹4.94 Cr₹470 Cr₹4.22 Cr
     Other Interest ₹2.72 Cr₹6.29 Cr₹4.50 Cr₹360 Cr₹2.21 Cr
PBDT ₹252 Cr₹185 Cr₹91 Cr₹7,030 Cr₹41 Cr
Depreciation ₹24 Cr₹21 Cr₹20 Cr₹1,813 Cr₹12 Cr
Profit Before Taxation & Exceptional Items ₹228 Cr₹165 Cr₹71 Cr₹5,217 Cr₹30 Cr
Exceptional Income / Expenses ---₹-523 Cr-
Profit Before Tax ₹228 Cr₹165 Cr₹71 Cr₹4,693 Cr₹30 Cr
Provision for Tax ₹24 Cr₹16 Cr₹14 Cr₹1,035 Cr₹10 Cr
     Current Income Tax ₹29 Cr₹16 Cr₹14 Cr₹1,056 Cr₹9.99 Cr
     Deferred Tax ₹2.97 Cr₹0.01 Cr₹-0.97 Cr₹-82 Cr₹1.06 Cr
     Other taxes ₹-8.15 Cr₹0.13 Cr₹1.12 Cr₹61 Cr₹-0.86 Cr
Profit After Tax ₹204 Cr₹148 Cr₹57 Cr₹3,658 Cr₹19 Cr
Extra items -----
Minority Interest ₹-2.99 Cr₹-9.06 Cr₹-4.35 Cr₹-340 Cr₹-3.90 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹201 Cr₹139 Cr₹52 Cr₹3,318 Cr₹15 Cr
Adjustments to PAT -----
Profit Balance B/F ₹326 Cr₹210 Cr₹165 Cr₹13,974 Cr₹130 Cr
Appropriations ₹527 Cr₹350 Cr₹218 Cr₹17,292 Cr₹146 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax ---₹21 Cr-
     Other Appropriation ₹0.52 Cr₹-0.03 Cr₹0.03 Cr₹271 Cr₹5.82 Cr
Equity Dividend % ₹217.50₹150.00₹55.00₹35.00₹15.00
Earnings Per Share ₹29.12₹20.19₹7.60₹4.81₹2.25
Adjusted EPS ₹29.12₹20.19₹7.60₹4.81₹2.25

Compare Income Statement of peers of GRAVITA INDIA

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
GRAVITA INDIA ₹14,779.6 Cr 3.6% -8.1% 126.2% Stock Analytics
HINDUSTAN ZINC ₹185,999.0 Cr 1.7% 1.6% 40.4% Stock Analytics
VEDANTA ₹178,138.0 Cr 8% 5.5% 57.4% Stock Analytics
HINDALCO INDUSTRIES ₹136,508.0 Cr 5.8% 5.7% 0.5% Stock Analytics
HINDUSTAN COPPER ₹23,619.6 Cr 5.1% 4.7% -18.7% Stock Analytics
SHIVALIK BIMETAL CONTROLS ₹2,981.6 Cr 2.5% -8.7% -7.5% Stock Analytics


GRAVITA INDIA Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
GRAVITA INDIA

3.6%

-8.1%

126.2%

SENSEX

0.5%

0.3%

7.9%


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