GRANULES INDIA
|
GRANULES INDIA Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹3,765 Cr | ₹39,507 Cr | ₹2,925 Cr | ₹2,375 Cr | ₹1,692 Cr |
Sales | ₹3,727 Cr | ₹39,092 Cr | ₹2,871 Cr | ₹2,330 Cr | ₹1,642 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹38 Cr | ₹415 Cr | ₹53 Cr | ₹45 Cr | ₹50 Cr |
Less: Excise Duty | - | - | - | - | ₹7.23 Cr |
Net Sales | ₹3,765 Cr | ₹32,375 Cr | ₹2,599 Cr | ₹2,279 Cr | ₹1,685 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-153 Cr | ₹-1,990 Cr | ₹-34 Cr | ₹-83 Cr | ₹-6.58 Cr |
Raw Material Consumed | ₹2,036 Cr | ₹15,903 Cr | ₹1,315 Cr | ₹1,339 Cr | ₹903 Cr |
Opening Raw Materials | ₹234 Cr | ₹1,435 Cr | ₹108 Cr | ₹103 Cr | ₹98 Cr |
Purchases Raw Materials | ₹2,081 Cr | ₹16,811 Cr | ₹1,351 Cr | ₹1,344 Cr | ₹908 Cr |
Closing Raw Materials | ₹279 Cr | ₹2,344 Cr | ₹144 Cr | ₹108 Cr | ₹103 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹75 Cr | ₹689 Cr | ₹60 Cr | ₹58 Cr | ₹48 Cr |
Electricity & Power | ₹75 Cr | ₹689 Cr | ₹60 Cr | ₹58 Cr | ₹48 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹366 Cr | ₹3,243 Cr | ₹259 Cr | ₹210 Cr | ₹165 Cr |
Salaries, Wages & Bonus | ₹345 Cr | ₹3,036 Cr | ₹237 Cr | ₹193 Cr | ₹150 Cr |
Contributions to EPF & Pension Funds | ₹8.86 Cr | ₹74 Cr | ₹6.56 Cr | ₹5.68 Cr | ₹5.77 Cr |
Workmen and Staff Welfare Expenses | ₹11 Cr | ₹108 Cr | ₹8.05 Cr | ₹5.80 Cr | ₹6.20 Cr |
Other Employees Cost | ₹1.84 Cr | ₹24 Cr | ₹7.32 Cr | ₹5.66 Cr | ₹2.96 Cr |
Other Manufacturing Expenses | ₹299 Cr | ₹2,284 Cr | ₹178 Cr | ₹158 Cr | ₹121 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹84 Cr | ₹695 Cr | ₹68 Cr | ₹57 Cr | ₹42 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹215 Cr | ₹1,589 Cr | ₹110 Cr | ₹101 Cr | ₹79 Cr |
General and Administration Expenses | ₹134 Cr | ₹1,723 Cr | ₹126 Cr | ₹100 Cr | ₹83 Cr |
Rent , Rates & Taxes | ₹30 Cr | ₹312 Cr | ₹31 Cr | ₹25 Cr | ₹17 Cr |
Insurance | ₹18 Cr | ₹144 Cr | ₹16 Cr | ₹11 Cr | ₹11 Cr |
Printing and stationery | ₹2.02 Cr | ₹15 Cr | ₹1.57 Cr | ₹1.62 Cr | ₹1.77 Cr |
Professional and legal fees | ₹31 Cr | ₹203 Cr | ₹15 Cr | ₹15 Cr | ₹13 Cr |
Traveling and conveyance | ₹11 Cr | ₹107 Cr | ₹13 Cr | ₹13 Cr | ₹11 Cr |
Other Administration | ₹54 Cr | ₹1,049 Cr | ₹62 Cr | ₹48 Cr | ₹40 Cr |
Selling and Distribution Expenses | ₹247 Cr | ₹1,598 Cr | ₹112 Cr | ₹92 Cr | ₹83 Cr |
Advertisement & Sales Promotion | ₹16 Cr | ₹63 Cr | ₹12 Cr | ₹9.76 Cr | ₹6.51 Cr |
Sales Commissions & Incentives | ₹36 Cr | ₹298 Cr | ₹27 Cr | ₹25 Cr | ₹20 Cr |
Freight and Forwarding | ₹195 Cr | ₹1,237 Cr | ₹73 Cr | ₹57 Cr | ₹57 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹38 Cr | ₹374 Cr | ₹58 Cr | ₹23 Cr | ₹9.49 Cr |
Bad debts /advances written off | ₹0.00 Cr | ₹25 Cr | ₹3.02 Cr | ₹0.07 Cr | ₹1.02 Cr |
Provision for doubtful debts | - | ₹92 Cr | ₹5.36 Cr | ₹14 Cr | ₹0.91 Cr |
Losson disposal of fixed assets(net) | ₹4.78 Cr | ₹3.92 Cr | ₹0.25 Cr | ₹0.37 Cr | ₹0.06 Cr |
Losson foreign exchange fluctuations | ₹6.51 Cr | ₹82 Cr | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹27 Cr | ₹172 Cr | ₹49 Cr | ₹8.31 Cr | ₹7.50 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹3,043 Cr | ₹23,823 Cr | ₹2,073 Cr | ₹1,895 Cr | ₹1,406 Cr |
Operating Profit (Excl OI) | ₹722 Cr | ₹8,552 Cr | ₹525 Cr | ₹384 Cr | ₹278 Cr |
Other Income | ₹18 Cr | ₹269 Cr | ₹37 Cr | ₹27 Cr | ₹11 Cr |
Interest Received | ₹13 Cr | ₹124 Cr | ₹6.36 Cr | ₹7.26 Cr | ₹3.07 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | ₹23 Cr | ₹13 Cr | ₹6.71 Cr |
Others | ₹5.37 Cr | ₹145 Cr | ₹7.21 Cr | ₹6.16 Cr | ₹1.07 Cr |
Operating Profit | ₹740 Cr | ₹8,821 Cr | ₹562 Cr | ₹411 Cr | ₹289 Cr |
Interest | ₹23 Cr | ₹263 Cr | ₹27 Cr | ₹28 Cr | ₹33 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹5.82 Cr | ₹130 Cr | ₹8.14 Cr | ₹5.06 Cr | ₹10 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹11 Cr | ₹67 Cr | ₹5.36 Cr | ₹5.72 Cr | ₹7.01 Cr |
Other Interest | ₹6.02 Cr | ₹67 Cr | ₹14 Cr | ₹18 Cr | ₹16 Cr |
PBDT | ₹717 Cr | ₹8,558 Cr | ₹535 Cr | ₹382 Cr | ₹256 Cr |
Depreciation | ₹159 Cr | ₹1,515 Cr | ₹137 Cr | ₹105 Cr | ₹76 Cr |
Profit Before Taxation & Exceptional Items | ₹558 Cr | ₹7,044 Cr | ₹398 Cr | ₹277 Cr | ₹180 Cr |
Exceptional Income / Expenses | - | - | ₹28 Cr | - | - |
Profit Before Tax | ₹558 Cr | ₹7,044 Cr | ₹426 Cr | ₹277 Cr | ₹180 Cr |
Provision for Tax | ₹145 Cr | ₹1,549 Cr | ₹116 Cr | ₹89 Cr | ₹63 Cr |
Current Income Tax | ₹138 Cr | ₹1,954 Cr | ₹126 Cr | ₹82 Cr | ₹66 Cr |
Deferred Tax | ₹7.04 Cr | ₹-405 Cr | ₹-9.98 Cr | ₹7.19 Cr | ₹-2.54 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹413 Cr | ₹5,495 Cr | ₹310 Cr | ₹188 Cr | ₹117 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | ₹25 Cr | ₹49 Cr | ₹16 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹413 Cr | ₹5,495 Cr | ₹335 Cr | ₹236 Cr | ₹133 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,357 Cr | ₹8,319 Cr | ₹527 Cr | ₹321 Cr | ₹218 Cr |
Appropriations | ₹1,769 Cr | ₹13,814 Cr | ₹863 Cr | ₹558 Cr | ₹350 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹5.23 Cr | ₹5.22 Cr | ₹4.91 Cr |
Other Appropriation | ₹19 Cr | ₹62 Cr | ₹6.36 Cr | ₹6.36 Cr | ₹6.35 Cr |
Equity Dividend % | ₹150.00 | ₹150.00 | ₹100.00 | ₹100.00 | ₹100.00 |
Earnings Per Share | ₹16.64 | ₹22.18 | ₹13.19 | ₹9.30 | ₹5.22 |
Adjusted EPS | ₹16.64 | ₹22.18 | ₹13.19 | ₹9.30 | ₹5.22 |
Compare Income Statement of peers of GRANULES INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GRANULES INDIA | ₹9,960.2 Cr | 4.8% | -7.2% | 49.6% | Stock Analytics | |
SUN PHARMACEUTICAL INDUSTRIES | ₹365,311.0 Cr | 3% | 2.3% | 68.2% | Stock Analytics | |
CIPLA | ₹108,623.0 Cr | 2.5% | 0.4% | 71.7% | Stock Analytics | |
DR REDDYS LABORATORIES | ₹99,134.3 Cr | -0.2% | -4.9% | 40.3% | Stock Analytics | |
DIVIS LABORATORIES | ₹97,408.4 Cr | -1.6% | -7% | 23.8% | Stock Analytics | |
ZYDUS LIFESCIENCES | ₹92,794.9 Cr | 5% | 10.4% | 109.1% | Stock Analytics |
GRANULES INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GRANULES INDIA | 4.8% |
-7.2% |
49.6% |
SENSEX | -2.6% |
-0% |
21% |
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