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ASIAN GRANITO INDIA
Income Statement

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ASIAN GRANITO INDIA Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
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 ₹895.5 Cr -3.1% -7.1% -18.8% Stock Analytics
KAJARIA CERAMICS ₹19,962.4 Cr 5.7% 22.5% -10.2% Stock Analytics
CERA SANITARYWARE ₹8,900.8 Cr 6.1% 4.2% -23% Stock Analytics
NITCO ₹3,295.9 Cr -3.7% 10.7% 91.8% Stock Analytics
POKARNA ₹3,190.0 Cr 0.6% -0.9% 48.5% Stock Analytics
SOMANY CERAMICS ₹2,292.0 Cr -1.1% 1.5% -26.8% Stock Analytics


ASIAN GRANITO INDIA Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ASIAN GRANITO INDIA

-3.1%

-7.1%

-18.8%

SENSEX

-0.1%

1%

1.8%


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