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GRM OVERSEAS
Income Statement

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GRM OVERSEAS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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