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NARMADA GELATINES
Income Statement

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NARMADA GELATINES Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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