ASIAN GRANITO INDIA
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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 | ₹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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