GRM OVERSEAS
|
GRM OVERSEAS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,312 Cr | ₹1,379 Cr | ₹1,134 Cr | ₹800 Cr | ₹777 Cr |
Sales | ₹1,288 Cr | ₹1,354 Cr | ₹1,110 Cr | ₹790 Cr | ₹777 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹25 Cr | ₹26 Cr | ₹24 Cr | ₹9.52 Cr | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,312 Cr | ₹1,379 Cr | ₹1,134 Cr | ₹800 Cr | ₹777 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹67 Cr | ₹-104 Cr | ₹-59 Cr | ₹-32 Cr | ₹86 Cr |
Raw Material Consumed | ₹1,057 Cr | ₹1,240 Cr | ₹954 Cr | ₹629 Cr | ₹525 Cr |
Opening Raw Materials | ₹94 Cr | ₹80 Cr | ₹53 Cr | ₹32 Cr | ₹58 Cr |
Purchases Raw Materials | ₹926 Cr | ₹1,254 Cr | ₹981 Cr | ₹650 Cr | ₹499 Cr |
Closing Raw Materials | ₹65 Cr | ₹94 Cr | ₹80 Cr | ₹53 Cr | ₹32 Cr |
Other Direct Purchases / Brought in cost | ₹102 Cr | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹6.62 Cr | ₹7.03 Cr | ₹7.24 Cr | ₹5.43 Cr | ₹5.22 Cr |
Electricity & Power | ₹6.62 Cr | ₹7.03 Cr | ₹7.24 Cr | ₹5.43 Cr | ₹5.22 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹9.67 Cr | ₹8.00 Cr | ₹7.02 Cr | ₹5.61 Cr | ₹3.82 Cr |
Salaries, Wages & Bonus | ₹9.29 Cr | ₹7.82 Cr | ₹6.89 Cr | ₹5.50 Cr | ₹3.68 Cr |
Contributions to EPF & Pension Funds | ₹0.25 Cr | ₹0.12 Cr | ₹0.10 Cr | ₹0.08 Cr | ₹0.07 Cr |
Workmen and Staff Welfare Expenses | ₹0.06 Cr | ₹0.05 Cr | ₹0.02 Cr | ₹0.03 Cr | - |
Other Employees Cost | ₹0.06 Cr | - | - | - | ₹0.07 Cr |
Other Manufacturing Expenses | ₹15 Cr | ₹17 Cr | ₹16 Cr | ₹11 Cr | ₹11 Cr |
Sub-contracted / Out sourced services | ₹8.82 Cr | ₹8.68 Cr | ₹8.47 Cr | ₹5.80 Cr | ₹4.17 Cr |
Processing Charges | - | ₹0.29 Cr | ₹0.38 Cr | ₹0.10 Cr | - |
Repairs and Maintenance | ₹2.78 Cr | ₹2.52 Cr | ₹2.09 Cr | ₹2.23 Cr | ₹1.95 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹3.09 Cr | ₹5.83 Cr | ₹4.69 Cr | ₹2.86 Cr | ₹5.27 Cr |
General and Administration Expenses | ₹39 Cr | ₹42 Cr | ₹45 Cr | ₹29 Cr | ₹23 Cr |
Rent , Rates & Taxes | ₹4.19 Cr | ₹3.18 Cr | ₹2.33 Cr | ₹1.23 Cr | ₹0.89 Cr |
Insurance | ₹2.50 Cr | ₹3.06 Cr | ₹3.00 Cr | ₹1.94 Cr | ₹1.70 Cr |
Printing and stationery | - | - | - | - | ₹0.03 Cr |
Professional and legal fees | ₹1.84 Cr | ₹1.94 Cr | ₹0.84 Cr | ₹0.34 Cr | ₹1.11 Cr |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹30 Cr | ₹33 Cr | ₹39 Cr | ₹26 Cr | ₹19 Cr |
Selling and Distribution Expenses | ₹42 Cr | ₹66 Cr | ₹68 Cr | ₹82 Cr | ₹71 Cr |
Advertisement & Sales Promotion | ₹4.48 Cr | ₹5.10 Cr | ₹9.77 Cr | ₹13 Cr | ₹17 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹36 Cr | ₹59 Cr | ₹58 Cr | ₹39 Cr | ₹26 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹1.68 Cr | ₹2.18 Cr | ₹0.20 Cr | ₹30 Cr | ₹28 Cr |
Miscellaneous Expenses | ₹4.11 Cr | ₹4.66 Cr | ₹3.64 Cr | ₹2.42 Cr | ₹4.01 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | ₹0.20 Cr | ₹0.26 Cr | - | - |
Losson foreign exchange fluctuations | - | - | - | - | ₹0.68 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹4.11 Cr | ₹4.46 Cr | ₹3.38 Cr | ₹2.42 Cr | ₹3.33 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,240 Cr | ₹1,281 Cr | ₹1,042 Cr | ₹732 Cr | ₹730 Cr |
Operating Profit (Excl OI) | ₹72 Cr | ₹98 Cr | ₹93 Cr | ₹67 Cr | ₹48 Cr |
Other Income | ₹33 Cr | ₹13 Cr | ₹37 Cr | ₹6.06 Cr | ₹13 Cr |
Interest Received | ₹0.38 Cr | ₹0.70 Cr | ₹0.14 Cr | ₹0.06 Cr | ₹0.02 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | ₹0.02 Cr | - |
Profits on sale of Investments | ₹4.83 Cr | - | - | - | - |
Provision Written Back | ₹0.01 Cr | ₹0.04 Cr | ₹13 Cr | - | - |
Foreign Exchange Gains | ₹24 Cr | ₹12 Cr | ₹23 Cr | ₹5.80 Cr | ₹12 Cr |
Others | ₹3.05 Cr | ₹0.42 Cr | ₹0.32 Cr | ₹0.18 Cr | ₹0.71 Cr |
Operating Profit | ₹105 Cr | ₹111 Cr | ₹130 Cr | ₹73 Cr | ₹60 Cr |
Interest | ₹21 Cr | ₹20 Cr | ₹13 Cr | ₹12 Cr | ₹14 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.04 Cr | ₹0.05 Cr | ₹0.06 Cr | ₹0.03 Cr | ₹0.07 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.19 Cr | ₹1.56 Cr | ₹1.98 Cr | ₹2.32 Cr | ₹0.92 Cr |
Other Interest | ₹19 Cr | ₹18 Cr | ₹11 Cr | ₹9.36 Cr | ₹14 Cr |
PBDT | ₹84 Cr | ₹91 Cr | ₹117 Cr | ₹62 Cr | ₹46 Cr |
Depreciation | ₹3.67 Cr | ₹3.79 Cr | ₹3.13 Cr | ₹2.90 Cr | ₹2.92 Cr |
Profit Before Taxation & Exceptional Items | ₹80 Cr | ₹87 Cr | ₹114 Cr | ₹59 Cr | ₹43 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹80 Cr | ₹87 Cr | ₹114 Cr | ₹59 Cr | ₹43 Cr |
Provision for Tax | ₹20 Cr | ₹25 Cr | ₹29 Cr | ₹13 Cr | ₹11 Cr |
Current Income Tax | ₹21 Cr | ₹25 Cr | ₹29 Cr | ₹13 Cr | ₹12 Cr |
Deferred Tax | ₹0.01 Cr | ₹-0.06 Cr | ₹-0.05 Cr | ₹0.04 Cr | ₹-0.56 Cr |
Other taxes | ₹-0.86 Cr | - | ₹0.08 Cr | ₹-0.01 Cr | ₹-0.07 Cr |
Profit After Tax | ₹61 Cr | ₹63 Cr | ₹85 Cr | ₹45 Cr | ₹32 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-0.94 Cr | ₹-0.19 Cr | ₹-0.68 Cr | ₹-0.20 Cr | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹60 Cr | ₹63 Cr | ₹84 Cr | ₹45 Cr | ₹32 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹240 Cr | ₹181 Cr | ₹113 Cr | ₹77 Cr | ₹48 Cr |
Appropriations | ₹300 Cr | ₹243 Cr | ₹197 Cr | ₹123 Cr | ₹80 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-0.57 Cr | ₹0.66 Cr | ₹1.95 Cr | ₹1.81 Cr | ₹2.22 Cr |
Equity Dividend % | - | ₹22.50 | ₹132.50 | ₹200.00 | ₹50.00 |
Earnings Per Share | ₹9.96 | ₹10.45 | ₹13.97 | ₹114.78 | ₹85.92 |
Adjusted EPS | ₹9.96 | ₹10.45 | ₹13.97 | ₹7.65 | ₹5.73 |
Compare Income Statement of peers of GRM OVERSEAS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GRM OVERSEAS | ₹1,874.1 Cr | 3.5% | 19.6% | 133.2% | Stock Analytics | |
NESTLE INDIA | ₹229,816.0 Cr | 5.3% | 5.1% | -5.7% | Stock Analytics | |
VARUN BEVERAGES | ₹185,749.0 Cr | 6% | 13.5% | -5% | Stock Analytics | |
BRITANNIA INDUSTRIES | ₹130,401.0 Cr | 6.6% | 13.1% | 11.6% | Stock Analytics | |
MARICO | ₹93,366.5 Cr | 7.4% | 18.1% | 39.3% | Stock Analytics | |
JUBILANT FOODWORKS | ₹46,340.9 Cr | 4.7% | 14.2% | 52.9% | Stock Analytics |
GRM OVERSEAS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GRM OVERSEAS | 3.5% |
19.6% |
133.2% |
SENSEX | 5.3% |
4% |
3.2% |
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