NARMADA GELATINES
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NARMADA GELATINES Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹191 Cr | ₹157 Cr | ₹135 Cr | ₹134 Cr | ₹126 Cr |
Sales | ₹191 Cr | ₹157 Cr | ₹135 Cr | ₹134 Cr | ₹126 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.16 Cr | ₹0.17 Cr | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹191 Cr | ₹157 Cr | ₹135 Cr | ₹134 Cr | ₹126 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹6.71 Cr | ₹-13 Cr | ₹0.29 Cr | ₹-4.69 Cr | ₹0.72 Cr |
Raw Material Consumed | ₹106 Cr | ₹111 Cr | ₹89 Cr | ₹80 Cr | ₹72 Cr |
Opening Raw Materials | ₹14 Cr | ₹17 Cr | ₹13 Cr | ₹10 Cr | ₹9.56 Cr |
Purchases Raw Materials | ₹107 Cr | ₹108 Cr | ₹94 Cr | ₹83 Cr | ₹73 Cr |
Closing Raw Materials | ₹15 Cr | ₹14 Cr | ₹17 Cr | ₹13 Cr | ₹10 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹33 Cr | ₹24 Cr | ₹19 Cr | ₹24 Cr | ₹24 Cr |
Electricity & Power | ₹33 Cr | ₹24 Cr | ₹19 Cr | ₹24 Cr | ₹24 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹14 Cr | ₹12 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr |
Salaries, Wages & Bonus | ₹12 Cr | ₹10 Cr | ₹10 Cr | ₹10 Cr | ₹9.89 Cr |
Contributions to EPF & Pension Funds | ₹1.78 Cr | ₹1.42 Cr | ₹1.02 Cr | ₹1.01 Cr | ₹0.86 Cr |
Workmen and Staff Welfare Expenses | ₹0.34 Cr | ₹0.35 Cr | ₹0.31 Cr | ₹0.34 Cr | ₹0.23 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹7.48 Cr | ₹4.68 Cr | ₹4.02 Cr | ₹4.97 Cr | ₹4.80 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹4.91 Cr | ₹3.17 Cr | ₹2.81 Cr | ₹3.39 Cr | ₹3.42 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹2.58 Cr | ₹1.51 Cr | ₹1.22 Cr | ₹1.58 Cr | ₹1.38 Cr |
General and Administration Expenses | ₹1.42 Cr | ₹0.94 Cr | ₹0.63 Cr | ₹0.67 Cr | ₹0.51 Cr |
Rent , Rates & Taxes | ₹0.19 Cr | ₹0.27 Cr | ₹0.31 Cr | ₹0.30 Cr | ₹0.18 Cr |
Insurance | ₹0.23 Cr | ₹0.21 Cr | ₹0.20 Cr | ₹0.12 Cr | ₹0.06 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹0.80 Cr | ₹0.32 Cr | - | - | - |
Traveling and conveyance | ₹0.08 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹0.12 Cr | ₹0.17 Cr |
Other Administration | ₹0.12 Cr | ₹0.11 Cr | ₹0.11 Cr | ₹0.12 Cr | ₹0.10 Cr |
Selling and Distribution Expenses | ₹1.26 Cr | ₹1.12 Cr | ₹1.13 Cr | ₹1.19 Cr | ₹1.30 Cr |
Advertisement & Sales Promotion | ₹0.05 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.05 Cr | ₹0.04 Cr |
Sales Commissions & Incentives | ₹0.11 Cr | ₹0.10 Cr | ₹0.11 Cr | ₹0.16 Cr | ₹0.15 Cr |
Freight and Forwarding | ₹1.11 Cr | ₹0.99 Cr | ₹1.00 Cr | ₹0.98 Cr | ₹1.11 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | ₹0.00 Cr |
Miscellaneous Expenses | ₹1.75 Cr | ₹1.58 Cr | ₹1.76 Cr | ₹2.10 Cr | ₹1.98 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | ₹0.14 Cr | ₹0.00 Cr | - | ₹0.04 Cr |
Losson foreign exchange fluctuations | ₹0.00 Cr | ₹0.01 Cr | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1.74 Cr | ₹1.43 Cr | ₹1.76 Cr | ₹2.10 Cr | ₹1.94 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹171 Cr | ₹143 Cr | ₹127 Cr | ₹120 Cr | ₹117 Cr |
Operating Profit (Excl OI) | ₹20 Cr | ₹14 Cr | ₹7.55 Cr | ₹14 Cr | ₹9.18 Cr |
Other Income | ₹2.29 Cr | ₹3.20 Cr | ₹5.51 Cr | ₹5.56 Cr | ₹5.46 Cr |
Interest Received | ₹0.88 Cr | ₹1.05 Cr | ₹1.21 Cr | ₹0.82 Cr | ₹0.67 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | ₹4.33 Cr |
Provision Written Back | - | - | - | ₹0.33 Cr | - |
Foreign Exchange Gains | - | - | ₹0.01 Cr | ₹0.04 Cr | ₹0.02 Cr |
Others | ₹1.41 Cr | ₹2.15 Cr | ₹4.29 Cr | ₹4.36 Cr | ₹0.44 Cr |
Operating Profit | ₹22 Cr | ₹18 Cr | ₹13 Cr | ₹20 Cr | ₹15 Cr |
Interest | ₹0.31 Cr | ₹0.08 Cr | ₹0.17 Cr | ₹0.48 Cr | ₹0.08 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.01 Cr | ₹0.06 Cr | ₹0.13 Cr | ₹0.15 Cr | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.30 Cr | ₹0.02 Cr | ₹0.03 Cr | ₹0.09 Cr | ₹0.06 Cr |
Other Interest | - | - | ₹0.00 Cr | ₹0.25 Cr | ₹0.02 Cr |
PBDT | ₹22 Cr | ₹18 Cr | ₹13 Cr | ₹19 Cr | ₹15 Cr |
Depreciation | ₹1.92 Cr | ₹2.08 Cr | ₹1.49 Cr | ₹1.37 Cr | ₹1.32 Cr |
Profit Before Taxation & Exceptional Items | ₹20 Cr | ₹15 Cr | ₹11 Cr | ₹18 Cr | ₹13 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹20 Cr | ₹15 Cr | ₹11 Cr | ₹18 Cr | ₹13 Cr |
Provision for Tax | ₹4.53 Cr | ₹3.09 Cr | ₹2.95 Cr | ₹4.96 Cr | ₹3.18 Cr |
Current Income Tax | ₹6.03 Cr | ₹3.94 Cr | ₹3.21 Cr | ₹4.25 Cr | ₹2.28 Cr |
Deferred Tax | ₹-1.55 Cr | ₹-0.91 Cr | ₹-0.37 Cr | ₹0.66 Cr | ₹0.89 Cr |
Other taxes | ₹0.06 Cr | ₹0.06 Cr | ₹0.11 Cr | ₹0.05 Cr | - |
Profit After Tax | ₹15 Cr | ₹12 Cr | ₹8.46 Cr | ₹13 Cr | ₹10 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹111 Cr | ₹105 Cr | ₹104 Cr | ₹98 Cr | ₹91 Cr |
Appropriations | ₹127 Cr | ₹117 Cr | ₹112 Cr | ₹111 Cr | ₹101 Cr |
General Reserves | - | - | ₹1.29 Cr | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹6.05 Cr | ₹6.05 Cr | ₹6.05 Cr | ₹7.29 Cr | ₹2.91 Cr |
Equity Dividend % | ₹1,000.00 | ₹100.00 | ₹100.00 | ₹100.00 | ₹100.00 |
Earnings Per Share | ₹25.26 | ₹20.40 | ₹13.98 | ₹21.29 | ₹16.63 |
Adjusted EPS | ₹25.26 | ₹20.40 | ₹13.98 | ₹21.29 | ₹16.63 |
Compare Income Statement of peers of NARMADA GELATINES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
NARMADA GELATINES | ₹230.6 Cr | -8.6% | 6.8% | -8.4% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹149,354.0 Cr | -1.7% | -2.5% | 13.6% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹92,465.0 Cr | -0.1% | -0.2% | 54.6% | Stock Analytics | |
SRF | ₹67,027.6 Cr | -1.1% | 1.3% | -5% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹47,871.5 Cr | 0.9% | 12.7% | 27.4% | Stock Analytics | |
DEEPAK NITRITE | ₹35,071.4 Cr | -2.6% | -5.2% | 13.6% | Stock Analytics |
NARMADA GELATINES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
NARMADA GELATINES | -8.6% |
6.8% |
-8.4% |
SENSEX | -2.1% |
-2% |
11.3% |
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