NITTA GELATIN INDIA
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NITTA GELATIN INDIA Last 5 Year Balance Sheet History
[Consolidated]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
EQUITY AND LIABILITIES | |||||
Share Capital | ₹9.08 Cr | ₹9.08 Cr | ₹9.08 Cr | ₹9.08 Cr | ₹9.08 Cr |
Equity - Authorised | ₹40 Cr | ₹40 Cr | ₹40 Cr | ₹40 Cr | ₹40 Cr |
Equity - Issued | ₹9.08 Cr | ₹9.08 Cr | ₹9.08 Cr | ₹9.08 Cr | ₹9.08 Cr |
Equity Paid Up | ₹9.08 Cr | ₹9.08 Cr | ₹9.08 Cr | ₹9.08 Cr | ₹9.08 Cr |
Equity Shares Forfeited | - | - | - | - | - |
Adjustments to Equity | - | - | - | - | - |
Preference Capital Paid Up | - | - | - | - | - |
Face Value | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 |
Share Warrants & Outstandings | - | - | - | - | - |
Total Reserves | ₹413 Cr | ₹334 Cr | ₹259 Cr | ₹192 Cr | ₹164 Cr |
Securities Premium | ₹29 Cr | ₹29 Cr | ₹29 Cr | ₹29 Cr | ₹29 Cr |
Capital Reserves | ₹28 Cr | ₹28 Cr | ₹28 Cr | ₹28 Cr | ₹28 Cr |
Profit & Loss Account Balance | ₹253 Cr | ₹175 Cr | ₹99 Cr | ₹49 Cr | ₹18 Cr |
General Reserves | ₹79 Cr | ₹79 Cr | ₹79 Cr | ₹79 Cr | ₹79 Cr |
Other Reserves | ₹24 Cr | ₹24 Cr | ₹23 Cr | ₹7.35 Cr | ₹9.70 Cr |
Reserve excluding Revaluation Reserve | ₹413 Cr | ₹334 Cr | ₹259 Cr | ₹192 Cr | ₹164 Cr |
Revaluation reserve | - | - | - | - | - |
Shareholder's Funds | ₹422 Cr | ₹343 Cr | ₹268 Cr | ₹201 Cr | ₹173 Cr |
Minority Interest | ₹7.09 Cr | ₹6.97 Cr | ₹7.00 Cr | ₹4.43 Cr | ₹2.90 Cr |
Long-Term Borrowings | - | - | - | - | - |
Secured Loans | - | - | ₹2.87 Cr | ₹-1.79 Cr | ₹-3.29 Cr |
Non Convertible Debentures | - | - | - | - | - |
Converible Debentures & Bonds | - | - | - | - | - |
Packing Credit - Bank | - | - | - | - | - |
Inter Corporate & Security Deposit | - | - | - | - | - |
Term Loans - Banks | - | - | ₹4.37 Cr | ₹3.41 Cr | - |
Term Loans - Institutions | - | - | - | - | - |
Other Secured | - | - | ₹-1.50 Cr | ₹-5.20 Cr | ₹-3.29 Cr |
Unsecured Loans | ₹4.22 Cr | ₹4.09 Cr | ₹3.98 Cr | ₹8.55 Cr | ₹26 Cr |
Fixed Deposits - Public | - | - | - | - | - |
Loans and advances from subsidiaries | - | - | - | - | - |
Inter Corporate Deposits (Unsecured) | - | - | - | - | - |
Foreign Currency Convertible Notes | - | - | - | - | - |
Long Term Loan in Foreign Currency | - | - | - | ₹4.62 Cr | ₹7.90 Cr |
Loans - Banks | - | - | - | - | - |
Loans - Govt. | - | - | - | - | - |
Loans - Others | ₹4.22 Cr | ₹4.09 Cr | ₹4.09 Cr | - | - |
Other Unsecured Loan | - | - | ₹-0.11 Cr | ₹3.93 Cr | ₹18 Cr |
Deferred Tax Assets / Liabilities | ₹6.36 Cr | ₹4.18 Cr | ₹1.00 Cr | ₹4.66 Cr | ₹1.33 Cr |
Deferred Tax Assets | ₹2.41 Cr | ₹3.23 Cr | ₹6.51 Cr | ₹5.22 Cr | ₹9.00 Cr |
Deferred Tax Liability | ₹8.77 Cr | ₹7.40 Cr | ₹7.51 Cr | ₹9.88 Cr | ₹10 Cr |
Other Long Term Liabilities | - | - | - | - | - |
Long Term Trade Payables | - | - | - | - | - |
Long Term Provisions | ₹0.96 Cr | ₹0.77 Cr | ₹1.96 Cr | ₹3.84 Cr | ₹3.35 Cr |
Total Non-Current Liabilities | ₹12 Cr | ₹9.04 Cr | ₹9.81 Cr | ₹15 Cr | ₹28 Cr |
Current Liabilities | - | - | - | - | - |
Trade Payables | ₹26 Cr | ₹27 Cr | ₹29 Cr | ₹21 Cr | ₹25 Cr |
Sundry Creditors | ₹26 Cr | ₹27 Cr | ₹29 Cr | ₹21 Cr | ₹25 Cr |
Acceptances | - | - | - | - | - |
Due to Subsidiaries- Trade Payables | - | - | - | - | - |
Other Current Liabilities | ₹13 Cr | ₹13 Cr | ₹14 Cr | ₹33 Cr | ₹18 Cr |
Bank Overdraft / Short term credit | - | - | - | - | - |
Advances received from customers | ₹1.55 Cr | ₹1.19 Cr | ₹0.82 Cr | ₹2.69 Cr | ₹5.54 Cr |
Interest Accrued But Not Due | - | - | - | - | ₹0.02 Cr |
Share Application Money | - | - | - | - | - |
Current maturity of Debentures & Bonds | - | - | - | - | - |
Current maturity - Others | - | - | - | - | - |
Other Liabilities | ₹12 Cr | ₹12 Cr | ₹14 Cr | ₹30 Cr | ₹13 Cr |
Short Term Borrowings | ₹26 Cr | ₹9.96 Cr | ₹31 Cr | ₹59 Cr | ₹51 Cr |
Secured ST Loans repayable on Demands | ₹26 Cr | ₹9.96 Cr | ₹31 Cr | ₹59 Cr | ₹51 Cr |
Working Capital Loans- Sec | ₹26 Cr | ₹9.96 Cr | ₹31 Cr | ₹59 Cr | ₹47 Cr |
Buyers Credits - Unsec | - | - | - | - | - |
Commercial Borrowings- Unsec | - | - | - | - | - |
Other Unsecured Loans | ₹-26 Cr | ₹-9.96 Cr | ₹-31 Cr | ₹-59 Cr | ₹-47 Cr |
Short Term Provisions | ₹8.46 Cr | ₹13 Cr | ₹8.77 Cr | ₹12 Cr | ₹8.90 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Provision for Corporate Dividend Tax | - | - | - | - | - |
Provision for Tax | ₹7.23 Cr | ₹7.95 Cr | ₹6.07 Cr | ₹7.98 Cr | ₹5.02 Cr |
Provision for post retirement benefits | - | - | - | - | - |
Preference Dividend | - | - | - | - | - |
Other Provisions | ₹1.23 Cr | ₹5.04 Cr | ₹2.70 Cr | ₹4.37 Cr | ₹3.88 Cr |
Total Current Liabilities | ₹75 Cr | ₹63 Cr | ₹83 Cr | ₹125 Cr | ₹103 Cr |
Total Liabilities | ₹515 Cr | ₹423 Cr | ₹367 Cr | ₹345 Cr | ₹306 Cr |
ASSETS | |||||
Gross Block | ₹226 Cr | ₹219 Cr | ₹208 Cr | ₹191 Cr | ₹183 Cr |
Less: Accumulated Depreciation | ₹109 Cr | ₹105 Cr | ₹94 Cr | ₹83 Cr | ₹70 Cr |
Less: Impairment of Assets | - | - | - | - | - |
Net Block | ₹117 Cr | ₹114 Cr | ₹114 Cr | ₹107 Cr | ₹113 Cr |
Lease Adjustment A/c | - | - | - | - | - |
Capital Work in Progress | ₹19 Cr | ₹7.88 Cr | ₹6.63 Cr | ₹7.11 Cr | ₹1.86 Cr |
Non Current Investments | ₹1.11 Cr | ₹1.11 Cr | ₹1.01 Cr | ₹1.00 Cr | ₹0.94 Cr |
Long Term Investment | ₹1.11 Cr | ₹1.11 Cr | ₹1.01 Cr | ₹1.00 Cr | ₹0.94 Cr |
Quoted | ₹0.33 Cr | ₹0.32 Cr | ₹0.22 Cr | ₹0.21 Cr | ₹0.15 Cr |
Unquoted | ₹0.84 Cr | ₹0.84 Cr | ₹0.84 Cr | ₹0.84 Cr | ₹0.84 Cr |
Long Term Loans & Advances | ₹26 Cr | ₹19 Cr | ₹14 Cr | ₹18 Cr | ₹21 Cr |
Other Non Current Assets | ₹11 Cr | ₹11 Cr | ₹10 Cr | ₹7.53 Cr | ₹5.51 Cr |
Total Non-Current Assets | ₹174 Cr | ₹152 Cr | ₹146 Cr | ₹141 Cr | ₹142 Cr |
Current Assets Loans & Advances | - | - | - | - | - |
Currents Investments | ₹6.33 Cr | - | - | - | - |
Quoted | ₹6.33 Cr | - | - | - | - |
Unquoted | - | - | - | - | - |
Inventories | ₹92 Cr | ₹96 Cr | ₹93 Cr | ₹103 Cr | ₹93 Cr |
Raw Materials | ₹17 Cr | ₹19 Cr | ₹24 Cr | ₹32 Cr | ₹25 Cr |
Work-in Progress | ₹41 Cr | ₹42 Cr | ₹38 Cr | ₹40 Cr | ₹41 Cr |
Finished Goods | ₹27 Cr | ₹27 Cr | ₹24 Cr | ₹24 Cr | ₹20 Cr |
Packing Materials | ₹0.81 Cr | ₹0.90 Cr | ₹1.05 Cr | - | - |
Stores  and Spare | ₹6.28 Cr | ₹6.20 Cr | ₹5.81 Cr | ₹6.47 Cr | ₹6.34 Cr |
Other Inventory | - | - | - | ₹0.84 Cr | ₹0.66 Cr |
Sundry Debtors | ₹95 Cr | ₹85 Cr | ₹88 Cr | ₹89 Cr | ₹63 Cr |
Debtors more than Six months | ₹0.18 Cr | ₹0.87 Cr | ₹0.05 Cr | ₹0.05 Cr | ₹0.10 Cr |
Debtors Others | ₹95 Cr | ₹85 Cr | ₹88 Cr | ₹89 Cr | ₹63 Cr |
Cash and Bank | ₹139 Cr | ₹76 Cr | ₹31 Cr | ₹3.05 Cr | ₹2.67 Cr |
Cash in hand | ₹0.02 Cr | ₹0.04 Cr | ₹0.02 Cr | ₹0.03 Cr | ₹0.02 Cr |
Balances at Bank | ₹139 Cr | ₹76 Cr | ₹31 Cr | ₹3.02 Cr | ₹2.65 Cr |
Other cash and bank balances | - | - | - | - | - |
Other Current Assets | ₹6.76 Cr | ₹4.86 Cr | ₹5.15 Cr | ₹5.78 Cr | ₹4.20 Cr |
Interest accrued on Investments | - | - | - | - | - |
Interest accrued on Debentures | - | - | - | - | - |
Deposits with Government | - | - | - | - | - |
Interest accrued and or due on loans | - | - | - | - | ₹0.11 Cr |
Prepaid Expenses | ₹2.51 Cr | ₹2.36 Cr | ₹2.23 Cr | ₹1.53 Cr | ₹1.46 Cr |
Other current_assets | ₹4.25 Cr | ₹2.50 Cr | ₹2.91 Cr | ₹4.26 Cr | ₹2.63 Cr |
Short Term Loans and Advances | ₹2.46 Cr | ₹8.16 Cr | ₹4.36 Cr | ₹4.09 Cr | ₹2.55 Cr |
Advances recoverable in cash or in kind | ₹2.40 Cr | ₹7.75 Cr | ₹3.96 Cr | ₹2.42 Cr | ₹2.05 Cr |
Advance income tax and TDS | - | - | - | - | - |
Amounts due from directors | - | - | - | - | - |
Due From Subsidiaries | - | - | - | - | - |
Inter corporate deposits | - | - | - | - | - |
Corporate Deposits | - | - | - | - | - |
Other Loans & Advances | ₹0.07 Cr | ₹0.40 Cr | ₹0.40 Cr | ₹1.68 Cr | ₹0.50 Cr |
Total Current Assets | ₹341 Cr | ₹270 Cr | ₹221 Cr | ₹204 Cr | ₹165 Cr |
Net Current Assets (Including Current Investments) | ₹267 Cr | ₹207 Cr | ₹138 Cr | ₹80 Cr | ₹62 Cr |
Miscellaneous Expenses not written off | - | - | - | - | - |
Total Assets | ₹515 Cr | ₹423 Cr | ₹367 Cr | ₹345 Cr | ₹306 Cr |
Contingent Liabilities | ₹29 Cr | ₹27 Cr | ₹28 Cr | ₹33 Cr | ₹50 Cr |
Total Debt | ₹31 Cr | ₹14 Cr | ₹39 Cr | ₹86 Cr | ₹80 Cr |
Book Value | - | 378.26 | 294.75 | 221.25 | 190.58 |
Adjusted Book Value | 464.70 | 378.26 | 294.75 | 221.25 | 190.58 |
Compare Balance Sheet of peers of NITTA GELATIN INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
NITTA GELATIN INDIA | ₹858.1 Cr | 0.6% | 11.8% | 22.5% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹148,554.0 Cr | -2.4% | -2.7% | -6.8% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹134,190.0 Cr | -2.1% | -13.3% | 37.1% | Stock Analytics | |
SRF | ₹94,698.8 Cr | -0.2% | 4.7% | 32.5% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹39,365.9 Cr | 4.1% | 3.9% | 10% | Stock Analytics | |
GODREJ INDUSTRIES | ₹38,006.6 Cr | -1.6% | -10% | 28.5% | Stock Analytics |
NITTA GELATIN INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
NITTA GELATIN INDIA | 0.6% |
11.8% |
22.5% |
SENSEX | 0.1% |
1% |
2.6% |
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