ASIAN GRANITO INDIA
|
ASIAN GRANITO INDIA Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹1,561 Cr | ₹1,533 Cr | ₹1,572 Cr | ₹1,567 Cr | ₹1,297 Cr |
| Sales | ₹1,551 Cr | ₹1,519 Cr | ₹1,561 Cr | ₹1,564 Cr | ₹1,290 Cr |
| Job Work/ Contract Receipts | ₹5.94 Cr | ₹7.54 Cr | ₹4.98 Cr | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹4.15 Cr | ₹6.28 Cr | ₹5.81 Cr | ₹3.60 Cr | ₹6.18 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹1,559 Cr | ₹1,531 Cr | ₹1,563 Cr | ₹1,564 Cr | ₹1,292 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-15 Cr | ₹-10 Cr | ₹44 Cr | ₹0.66 Cr | ₹-17 Cr |
| Raw Material Consumed | ₹943 Cr | ₹955 Cr | ₹1,010 Cr | ₹977 Cr | ₹840 Cr |
| Opening Raw Materials | ₹47 Cr | ₹43 Cr | ₹62 Cr | ₹56 Cr | ₹50 Cr |
| Purchases Raw Materials | ₹245 Cr | ₹252 Cr | ₹233 Cr | ₹260 Cr | ₹202 Cr |
| Closing Raw Materials | ₹46 Cr | ₹47 Cr | ₹43 Cr | ₹62 Cr | ₹56 Cr |
| Other Direct Purchases / Brought in cost | ₹697 Cr | ₹707 Cr | ₹757 Cr | ₹723 Cr | ₹644 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹202 Cr | ₹200 Cr | ₹211 Cr | ₹178 Cr | ₹106 Cr |
| Electricity & Power | ₹44 Cr | ₹73 Cr | ₹40 Cr | ₹45 Cr | ₹36 Cr |
| Oil, Fuel & Natural gas | ₹158 Cr | ₹126 Cr | ₹171 Cr | ₹133 Cr | ₹70 Cr |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹149 Cr | ₹130 Cr | ₹120 Cr | ₹112 Cr | ₹91 Cr |
| Salaries, Wages & Bonus | ₹140 Cr | ₹120 Cr | ₹113 Cr | ₹106 Cr | ₹87 Cr |
| Contributions to EPF & Pension Funds | ₹4.92 Cr | ₹4.64 Cr | ₹4.81 Cr | ₹4.82 Cr | ₹4.18 Cr |
| Workmen and Staff Welfare Expenses | ₹4.82 Cr | ₹4.40 Cr | ₹2.09 Cr | ₹0.52 Cr | ₹0.43 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹77 Cr | ₹87 Cr | ₹89 Cr | ₹64 Cr | ₹51 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹4.97 Cr | ₹5.35 Cr | ₹6.93 Cr | ₹2.92 Cr | ₹2.71 Cr |
| Packing Material Consumed | ₹25 Cr | ₹22 Cr | ₹23 Cr | ₹25 Cr | ₹19 Cr |
| Other Mfg Exp | ₹48 Cr | ₹59 Cr | ₹59 Cr | ₹36 Cr | ₹29 Cr |
| General and Administration Expenses | ₹33 Cr | ₹31 Cr | ₹29 Cr | ₹23 Cr | ₹17 Cr |
| Rent , Rates & Taxes | ₹4.42 Cr | ₹3.57 Cr | ₹3.07 Cr | ₹4.36 Cr | ₹6.03 Cr |
| Insurance | ₹1.35 Cr | ₹1.11 Cr | ₹1.27 Cr | - | - |
| Printing and stationery | ₹0.26 Cr | ₹0.25 Cr | ₹0.15 Cr | ₹0.18 Cr | ₹0.14 Cr |
| Professional and legal fees | ₹6.57 Cr | ₹6.14 Cr | ₹6.58 Cr | ₹5.76 Cr | ₹2.45 Cr |
| Traveling and conveyance | ₹18 Cr | ₹17 Cr | ₹16 Cr | ₹11 Cr | ₹6.89 Cr |
| Other Administration | ₹2.48 Cr | ₹2.37 Cr | ₹2.00 Cr | ₹1.66 Cr | ₹1.50 Cr |
| Selling and Distribution Expenses | ₹90 Cr | ₹90 Cr | ₹93 Cr | ₹84 Cr | ₹63 Cr |
| Advertisement & Sales Promotion | ₹27 Cr | ₹25 Cr | ₹23 Cr | ₹7.60 Cr | ₹6.66 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹43 Cr | ₹37 Cr | ₹47 Cr | ₹54 Cr | ₹44 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹20 Cr | ₹27 Cr | ₹23 Cr | ₹22 Cr | ₹13 Cr |
| Miscellaneous Expenses | ₹7.32 Cr | ₹8.50 Cr | ₹40 Cr | ₹6.80 Cr | ₹5.22 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | ₹0.35 Cr | ₹1.65 Cr | ₹1.98 Cr | ₹1.73 Cr | ₹1.60 Cr |
| Losson disposal of fixed assets(net) | ₹0.39 Cr | ₹2.47 Cr | ₹0.16 Cr | - | ₹0.46 Cr |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | ₹0.03 Cr | - |
| Other Miscellaneous Expenses | ₹6.58 Cr | ₹4.39 Cr | ₹38 Cr | ₹5.04 Cr | ₹3.16 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹1,487 Cr | ₹1,489 Cr | ₹1,635 Cr | ₹1,444 Cr | ₹1,157 Cr |
| Operating Profit (Excl OI) | ₹71 Cr | ₹41 Cr | ₹-73 Cr | ₹120 Cr | ₹135 Cr |
| Other Income | ₹14 Cr | ₹22 Cr | ₹21 Cr | ₹49 Cr | ₹4.47 Cr |
| Interest Received | ₹4.16 Cr | ₹8.88 Cr | ₹15 Cr | ₹2.52 Cr | ₹2.76 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.00 Cr | ₹0.24 Cr | - | ₹0.44 Cr | - |
| Profits on sale of Investments | - | - | - | ₹38 Cr | - |
| Provision Written Back | - | ₹6.65 Cr | - | - | - |
| Foreign Exchange Gains | ₹4.40 Cr | ₹3.16 Cr | ₹4.63 Cr | ₹4.46 Cr | ₹0.94 Cr |
| Others | ₹5.02 Cr | ₹3.31 Cr | ₹2.08 Cr | ₹3.83 Cr | ₹0.76 Cr |
| Operating Profit | ₹85 Cr | ₹63 Cr | ₹-51 Cr | ₹169 Cr | ₹139 Cr |
| Interest | ₹26 Cr | ₹31 Cr | ₹27 Cr | ₹26 Cr | ₹35 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹7.54 Cr | ₹6.07 Cr | ₹5.47 Cr | ₹6.29 Cr | ₹4.38 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹2.09 Cr | ₹3.06 Cr | ₹4.36 Cr | ₹3.54 Cr | ₹3.07 Cr |
| Other Interest | ₹17 Cr | ₹22 Cr | ₹17 Cr | ₹16 Cr | ₹27 Cr |
| PBDT | ₹59 Cr | ₹32 Cr | ₹-78 Cr | ₹143 Cr | ₹105 Cr |
| Depreciation | ₹51 Cr | ₹47 Cr | ₹34 Cr | ₹30 Cr | ₹29 Cr |
| Profit Before Taxation & Exceptional Items | ₹7.82 Cr | ₹-15 Cr | ₹-112 Cr | ₹113 Cr | ₹75 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹7.77 Cr | ₹-15 Cr | ₹-112 Cr | ₹114 Cr | ₹77 Cr |
| Provision for Tax | ₹-13 Cr | ₹4.92 Cr | ₹-26 Cr | ₹22 Cr | ₹20 Cr |
| Current Income Tax | ₹5.63 Cr | ₹3.55 Cr | ₹0.64 Cr | ₹19 Cr | ₹16 Cr |
| Deferred Tax | ₹-18 Cr | ₹3.67 Cr | ₹-27 Cr | ₹2.70 Cr | ₹3.90 Cr |
| Other taxes | - | ₹-2.30 Cr | ₹0.43 Cr | - | ₹-0.07 Cr |
| Profit After Tax | ₹21 Cr | ₹-20 Cr | ₹-87 Cr | ₹92 Cr | ₹58 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹6.99 Cr | ₹7.65 Cr | ₹14 Cr | ₹-0.14 Cr | ₹-0.61 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹28 Cr | ₹-12 Cr | ₹-73 Cr | ₹92 Cr | ₹57 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹379 Cr | ₹392 Cr | ₹474 Cr | ₹402 Cr | ₹347 Cr |
| Appropriations | ₹407 Cr | ₹380 Cr | ₹401 Cr | ₹494 Cr | ₹404 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹0.08 Cr | ₹0.94 Cr | ₹9.05 Cr | ₹20 Cr | ₹1.94 Cr |
| Equity Dividend % | - | - | - | ₹7.00 | ₹5.00 |
| Earnings Per Share | ₹1.87 | ₹-0.97 | ₹-5.74 | ₹16.20 | ₹16.74 |
| Adjusted EPS | ₹1.87 | ₹-0.97 | ₹-5.74 | ₹12.11 | ₹10.57 |
Compare Income Statement of peers of ASIAN GRANITO INDIA
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| ASIAN GRANITO INDIA | ₹1,528.2 Cr | 4.3% | 13.7% | -5.8% | Stock Analytics | |
| KAJARIA CERAMICS | ₹17,918.1 Cr | -6.8% | -6.1% | -6.6% | Stock Analytics | |
| CERA SANITARYWARE | ₹7,749.1 Cr | -3.4% | -1.3% | -14.8% | Stock Analytics | |
| POKARNA | ₹2,775.3 Cr | -1.6% | 19.5% | -18.4% | Stock Analytics | |
| NITCO | ₹2,141.1 Cr | -14% | -15.7% | -25.3% | Stock Analytics | |
| SOMANY CERAMICS | ₹1,816.1 Cr | -3.7% | -4.2% | -31.1% | Stock Analytics | |
ASIAN GRANITO INDIA Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ASIAN GRANITO INDIA | 4.3% |
13.7% |
-5.8% |
| SENSEX | -1.4% |
1.7% |
4.8% |
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