NITTA GELATIN INDIA
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NITTA GELATIN INDIA Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹534 Cr | ₹567 Cr | ₹507 Cr | ₹397 Cr | ₹344 Cr |
Sales | ₹525 Cr | ₹557 Cr | ₹491 Cr | ₹392 Cr | ₹339 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹9.39 Cr | ₹9.46 Cr | ₹16 Cr | ₹5.30 Cr | ₹4.20 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹533 Cr | ₹565 Cr | ₹506 Cr | ₹396 Cr | ₹342 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-7.27 Cr | ₹0.53 Cr | ₹-0.11 Cr | ₹-0.44 Cr | ₹-18 Cr |
Raw Material Consumed | ₹233 Cr | ₹269 Cr | ₹276 Cr | ₹211 Cr | ₹181 Cr |
Opening Raw Materials | ₹24 Cr | ₹32 Cr | ₹23 Cr | ₹21 Cr | ₹16 Cr |
Purchases Raw Materials | ₹229 Cr | ₹261 Cr | ₹285 Cr | ₹215 Cr | ₹185 Cr |
Closing Raw Materials | ₹19 Cr | ₹24 Cr | ₹32 Cr | ₹25 Cr | ₹21 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹58 Cr | ₹58 Cr | ₹52 Cr | ₹44 Cr | ₹44 Cr |
Electricity & Power | ₹58 Cr | ₹58 Cr | ₹52 Cr | ₹44 Cr | ₹44 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹57 Cr | ₹51 Cr | ₹47 Cr | ₹41 Cr | ₹40 Cr |
Salaries, Wages & Bonus | ₹47 Cr | ₹43 Cr | ₹40 Cr | ₹35 Cr | ₹33 Cr |
Contributions to EPF & Pension Funds | ₹4.92 Cr | ₹4.47 Cr | ₹4.24 Cr | ₹3.58 Cr | ₹3.08 Cr |
Workmen and Staff Welfare Expenses | ₹6.17 Cr | ₹5.38 Cr | ₹4.89 Cr | ₹4.33 Cr | ₹4.69 Cr |
Other Employees Cost | ₹-1.77 Cr | ₹-1.68 Cr | ₹-1.40 Cr | ₹-1.21 Cr | ₹-1.21 Cr |
Other Manufacturing Expenses | ₹44 Cr | ₹44 Cr | ₹44 Cr | ₹36 Cr | ₹39 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹1.74 Cr | ₹1.63 Cr | ₹1.61 Cr | ₹1.46 Cr | ₹1.66 Cr |
Repairs and Maintenance | ₹19 Cr | ₹18 Cr | ₹17 Cr | ₹14 Cr | ₹16 Cr |
Packing Material Consumed | ₹4.04 Cr | ₹4.26 Cr | ₹4.18 Cr | ₹3.27 Cr | ₹3.08 Cr |
Other Mfg Exp | ₹19 Cr | ₹20 Cr | ₹22 Cr | ₹18 Cr | ₹18 Cr |
General and Administration Expenses | ₹15 Cr | ₹14 Cr | ₹10 Cr | ₹10 Cr | ₹13 Cr |
Rent , Rates & Taxes | ₹3.12 Cr | ₹4.99 Cr | ₹1.99 Cr | ₹2.47 Cr | ₹2.88 Cr |
Insurance | ₹1.33 Cr | ₹1.13 Cr | ₹1.10 Cr | ₹1.05 Cr | ₹0.80 Cr |
Printing and stationery | ₹0.21 Cr | ₹0.16 Cr | ₹0.23 Cr | ₹0.18 Cr | ₹0.20 Cr |
Professional and legal fees | ₹3.42 Cr | ₹2.20 Cr | ₹2.09 Cr | ₹2.34 Cr | ₹2.71 Cr |
Traveling and conveyance | ₹3.44 Cr | ₹2.48 Cr | ₹1.34 Cr | ₹1.20 Cr | ₹2.73 Cr |
Other Administration | ₹3.24 Cr | ₹3.23 Cr | ₹3.26 Cr | ₹3.26 Cr | ₹3.30 Cr |
Selling and Distribution Expenses | ₹4.12 Cr | ₹7.19 Cr | ₹8.79 Cr | ₹2.90 Cr | ₹2.17 Cr |
Advertisement & Sales Promotion | ₹1.74 Cr | ₹0.87 Cr | ₹0.16 Cr | ₹0.06 Cr | ₹0.23 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹2.37 Cr | ₹6.32 Cr | ₹8.63 Cr | ₹2.84 Cr | ₹1.94 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹6.12 Cr | ₹8.02 Cr | ₹3.89 Cr | ₹5.52 Cr | ₹6.40 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | ₹0.01 Cr | ₹0.47 Cr | ₹0.09 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹6.12 Cr | ₹8.02 Cr | ₹3.88 Cr | ₹5.05 Cr | ₹6.32 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹409 Cr | ₹452 Cr | ₹442 Cr | ₹351 Cr | ₹306 Cr |
Operating Profit (Excl OI) | ₹123 Cr | ₹114 Cr | ₹64 Cr | ₹45 Cr | ₹36 Cr |
Other Income | ₹11 Cr | ₹0.82 Cr | ₹4.58 Cr | ₹1.44 Cr | ₹1.61 Cr |
Interest Received | ₹2.76 Cr | ₹0.41 Cr | ₹0.18 Cr | ₹0.48 Cr | ₹0.18 Cr |
Dividend Received | - | - | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr |
Profit on sale of Fixed Assets | - | - | ₹0.01 Cr | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹4.50 Cr | - | ₹3.96 Cr | ₹0.56 Cr | ₹0.83 Cr |
Others | ₹3.94 Cr | ₹0.41 Cr | ₹0.44 Cr | ₹0.38 Cr | ₹0.61 Cr |
Operating Profit | ₹134 Cr | ₹114 Cr | ₹69 Cr | ₹46 Cr | ₹37 Cr |
Interest | ₹2.96 Cr | ₹4.16 Cr | ₹5.36 Cr | ₹5.58 Cr | ₹8.40 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.63 Cr | ₹2.44 Cr | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.56 Cr | ₹0.73 Cr | ₹0.57 Cr | ₹0.55 Cr | ₹3.14 Cr |
Other Interest | ₹1.77 Cr | ₹1.00 Cr | ₹4.79 Cr | ₹5.03 Cr | ₹5.27 Cr |
PBDT | ₹132 Cr | ₹110 Cr | ₹64 Cr | ₹41 Cr | ₹29 Cr |
Depreciation | ₹15 Cr | ₹14 Cr | ₹14 Cr | ₹16 Cr | ₹16 Cr |
Profit Before Taxation & Exceptional Items | ₹116 Cr | ₹96 Cr | ₹49 Cr | ₹25 Cr | ₹13 Cr |
Exceptional Income / Expenses | - | ₹2.97 Cr | - | - | - |
Profit Before Tax | ₹116 Cr | ₹99 Cr | ₹49 Cr | ₹25 Cr | ₹13 Cr |
Provision for Tax | ₹32 Cr | ₹25 Cr | ₹14 Cr | ₹7.39 Cr | ₹1.06 Cr |
Current Income Tax | ₹29 Cr | ₹29 Cr | ₹15 Cr | ₹5.53 Cr | ₹3.26 Cr |
Deferred Tax | ₹3.19 Cr | ₹-3.68 Cr | ₹-0.60 Cr | ₹4.04 Cr | ₹2.09 Cr |
Other taxes | ₹0.50 Cr | ₹0.09 Cr | - | ₹-2.18 Cr | ₹-4.29 Cr |
Profit After Tax | ₹84 Cr | ₹74 Cr | ₹35 Cr | ₹18 Cr | ₹12 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-1.47 Cr | ₹-3.59 Cr | ₹-1.93 Cr | ₹-0.54 Cr | ₹-1.11 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹83 Cr | ₹70 Cr | ₹33 Cr | ₹17 Cr | ₹11 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹99 Cr | ₹49 Cr | ₹18 Cr | ₹3.48 Cr | ₹-5.13 Cr |
Appropriations | ₹182 Cr | ₹119 Cr | ₹51 Cr | ₹21 Cr | ₹6.11 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹7.35 Cr | ₹19 Cr | ₹2.72 Cr | ₹2.56 Cr | ₹2.63 Cr |
Equity Dividend % | ₹60.00 | ₹75.00 | ₹40.00 | ₹30.00 | ₹25.00 |
Earnings Per Share | ₹91.02 | ₹77.44 | ₹36.26 | ₹19.15 | ₹12.38 |
Adjusted EPS | ₹91.02 | ₹77.44 | ₹36.26 | ₹19.15 | ₹12.38 |
Compare Income Statement of peers of NITTA GELATIN INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
NITTA GELATIN INDIA | ₹699.7 Cr | -3.9% | -1.1% | -1% | 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 |
NITTA GELATIN INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
NITTA GELATIN INDIA | -3.9% |
-1.1% |
-1% |
SENSEX | -2.1% |
-2% |
11.3% |
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