GRAVITA INDIA
|
GRAVITA INDIA Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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% |
You may also like the below Video Courses