GRASIM INDUSTRIES
|
GRASIM INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹142,084 Cr | ₹126,589 Cr | ₹103,531 Cr | ₹83,375 Cr | ₹82,217 Cr |
Sales | ₹106,697 Cr | ₹98,068 Cr | ₹80,317 Cr | ₹63,503 Cr | ₹64,598 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹16,001 Cr | ₹15,527 Cr | ₹12,926 Cr | ₹10,500 Cr | ₹8,207 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹19,387 Cr | ₹12,994 Cr | ₹10,288 Cr | ₹9,372 Cr | ₹9,412 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹130,978 Cr | ₹117,627 Cr | ₹95,701 Cr | ₹76,404 Cr | ₹75,269 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-167 Cr | ₹-835 Cr | ₹-922 Cr | ₹724 Cr | ₹-504 Cr |
Raw Material Consumed | ₹25,587 Cr | ₹23,447 Cr | ₹18,294 Cr | ₹11,905 Cr | ₹14,444 Cr |
Opening Raw Materials | ₹3,174 Cr | ₹2,959 Cr | ₹1,666 Cr | ₹1,651 Cr | ₹2,174 Cr |
Purchases Raw Materials | ₹22,924 Cr | ₹21,837 Cr | ₹18,182 Cr | ₹11,023 Cr | ₹12,684 Cr |
Closing Raw Materials | ₹3,668 Cr | ₹3,174 Cr | ₹2,959 Cr | ₹1,666 Cr | ₹1,651 Cr |
Other Direct Purchases / Brought in cost | ₹3,157 Cr | ₹1,824 Cr | ₹1,405 Cr | ₹898 Cr | ₹1,237 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹22,202 Cr | ₹23,169 Cr | ₹15,521 Cr | ₹10,364 Cr | ₹11,081 Cr |
Electricity & Power | ₹22,202 Cr | ₹23,169 Cr | ₹15,521 Cr | ₹10,364 Cr | ₹11,081 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹7,963 Cr | ₹7,194 Cr | ₹6,328 Cr | ₹5,535 Cr | ₹5,760 Cr |
Salaries, Wages & Bonus | ₹7,073 Cr | ₹6,414 Cr | ₹5,623 Cr | ₹4,959 Cr | ₹5,172 Cr |
Contributions to EPF & Pension Funds | ₹328 Cr | ₹293 Cr | ₹288 Cr | ₹255 Cr | ₹248 Cr |
Workmen and Staff Welfare Expenses | ₹305 Cr | ₹257 Cr | ₹236 Cr | ₹174 Cr | ₹195 Cr |
Other Employees Cost | ₹258 Cr | ₹230 Cr | ₹181 Cr | ₹146 Cr | ₹145 Cr |
Other Manufacturing Expenses | ₹6,615 Cr | ₹6,253 Cr | ₹5,255 Cr | ₹3,918 Cr | ₹4,272 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹307 Cr | ₹485 Cr | ₹231 Cr | ₹72 Cr | ₹103 Cr |
Repairs and Maintenance | ₹2,093 Cr | ₹1,825 Cr | ₹1,498 Cr | ₹1,198 Cr | ₹1,374 Cr |
Packing Material Consumed | ₹2,228 Cr | ₹2,231 Cr | ₹2,061 Cr | ₹1,524 Cr | ₹1,391 Cr |
Other Mfg Exp | ₹1,987 Cr | ₹1,712 Cr | ₹1,464 Cr | ₹1,124 Cr | ₹1,404 Cr |
General and Administration Expenses | ₹917 Cr | ₹818 Cr | ₹643 Cr | ₹574 Cr | ₹681 Cr |
Rent , Rates & Taxes | ₹553 Cr | ₹523 Cr | ₹422 Cr | ₹367 Cr | ₹539 Cr |
Insurance | ₹357 Cr | ₹291 Cr | ₹217 Cr | ₹201 Cr | ₹141 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹6.97 Cr | ₹3.61 Cr | ₹4.26 Cr | ₹6.78 Cr | - |
Selling and Distribution Expenses | ₹20,525 Cr | ₹18,747 Cr | ₹15,840 Cr | ₹12,923 Cr | ₹12,615 Cr |
Advertisement & Sales Promotion | ₹3,702 Cr | ₹3,722 Cr | ₹3,256 Cr | ₹2,541 Cr | ₹2,586 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹16,823 Cr | ₹15,025 Cr | ₹12,584 Cr | ₹10,382 Cr | ₹10,029 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹20,237 Cr | ₹17,318 Cr | ₹14,369 Cr | ₹11,857 Cr | ₹9,680 Cr |
Bad debts /advances written off | - | - | ₹720 Cr | ₹780 Cr | ₹844 Cr |
Provision for doubtful debts | ₹1,362 Cr | ₹989 Cr | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹7.87 Cr | - | ₹130 Cr | ₹20 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | ₹129 Cr |
Other Miscellaneous Expenses | ₹18,867 Cr | ₹16,328 Cr | ₹13,519 Cr | ₹11,058 Cr | ₹8,708 Cr |
Less: Expenses Capitalised | ₹96 Cr | ₹72 Cr | ₹58 Cr | ₹30 Cr | ₹20 Cr |
Total Expenditure | ₹103,783 Cr | ₹96,038 Cr | ₹75,270 Cr | ₹57,769 Cr | ₹58,008 Cr |
Operating Profit (Excl OI) | ₹27,195 Cr | ₹21,589 Cr | ₹20,431 Cr | ₹18,635 Cr | ₹17,261 Cr |
Other Income | ₹1,264 Cr | ₹3,612 Cr | ₹821 Cr | ₹1,058 Cr | ₹969 Cr |
Interest Received | ₹545 Cr | ₹387 Cr | ₹223 Cr | ₹152 Cr | ₹187 Cr |
Dividend Received | ₹27 Cr | ₹40 Cr | ₹31 Cr | ₹14 Cr | ₹62 Cr |
Profit on sale of Fixed Assets | ₹3.81 Cr | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | ₹20 Cr | - | ₹12 Cr | ₹42 Cr |
Others | ₹688 Cr | ₹3,164 Cr | ₹567 Cr | ₹880 Cr | ₹679 Cr |
Operating Profit | ₹28,459 Cr | ₹25,201 Cr | ₹21,253 Cr | ₹19,693 Cr | ₹18,230 Cr |
Interest | ₹9,277 Cr | ₹6,044 Cr | ₹4,776 Cr | ₹5,736 Cr | ₹6,890 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹7,574 Cr | ₹4,690 Cr | ₹3,445 Cr | ₹3,873 Cr | ₹4,577 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹15 Cr | ₹19 Cr | ₹25 Cr | ₹21 Cr | ₹24 Cr |
Other Interest | ₹1,689 Cr | ₹1,335 Cr | ₹1,306 Cr | ₹1,842 Cr | ₹2,289 Cr |
PBDT | ₹19,182 Cr | ₹19,157 Cr | ₹16,477 Cr | ₹13,957 Cr | ₹11,340 Cr |
Depreciation | ₹5,001 Cr | ₹4,552 Cr | ₹4,161 Cr | ₹4,033 Cr | ₹4,004 Cr |
Profit Before Taxation & Exceptional Items | ₹14,180 Cr | ₹14,606 Cr | ₹12,316 Cr | ₹9,924 Cr | ₹7,335 Cr |
Exceptional Income / Expenses | ₹-569 Cr | ₹-88 Cr | ₹-69 Cr | ₹-342 Cr | ₹-1,406 Cr |
Profit Before Tax | ₹13,700 Cr | ₹14,727 Cr | ₹12,627 Cr | ₹9,771 Cr | ₹6,492 Cr |
Provision for Tax | ₹3,774 Cr | ₹3,649 Cr | ₹1,936 Cr | ₹3,022 Cr | ₹-84 Cr |
Current Income Tax | ₹3,507 Cr | ₹3,434 Cr | ₹1,954 Cr | ₹1,959 Cr | ₹1,567 Cr |
Deferred Tax | ₹360 Cr | ₹216 Cr | ₹-18 Cr | ₹1,063 Cr | ₹-1,651 Cr |
Other taxes | ₹-93 Cr | ₹-0.87 Cr | - | - | - |
Profit After Tax | ₹9,926 Cr | ₹11,078 Cr | ₹10,691 Cr | ₹6,749 Cr | ₹6,576 Cr |
Extra items | - | - | ₹516 Cr | ₹237 Cr | ₹63 Cr |
Minority Interest | ₹-4,301 Cr | ₹-4,251 Cr | ₹-3,657 Cr | ₹-2,682 Cr | ₹-2,227 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹5,624 Cr | ₹6,827 Cr | ₹7,550 Cr | ₹4,305 Cr | ₹4,412 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹12,980 Cr | ₹10,160 Cr | ₹6,021 Cr | ₹4,606 Cr | ₹3,941 Cr |
Appropriations | ₹18,605 Cr | ₹16,987 Cr | ₹13,571 Cr | ₹8,910 Cr | ₹8,353 Cr |
General Reserves | ₹5,000 Cr | ₹3,000 Cr | ₹2,752 Cr | ₹2,582 Cr | ₹2,866 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1,590 Cr | ₹1,007 Cr | ₹659 Cr | ₹307 Cr | ₹836 Cr |
Equity Dividend % | ₹500.00 | ₹500.00 | ₹500.00 | ₹450.00 | ₹200.00 |
Earnings Per Share | ₹84.71 | ₹103.69 | ₹114.69 | ₹65.42 | ₹67.07 |
Adjusted EPS | ₹84.71 | ₹103.28 | ₹114.23 | ₹65.16 | ₹66.80 |
Compare Income Statement of peers of GRASIM INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GRASIM INDUSTRIES | ₹190,710.9 Cr | 0.7% | 2.2% | 47.6% | Stock Analytics | |
3M INDIA | ₹38,767.6 Cr | -2.8% | -3% | 11.5% | Stock Analytics | |
CENTURY TEXTILES & INDUSTRIES | ₹32,285.1 Cr | 5.3% | 24.4% | 167.4% | Stock Analytics | |
DCM SHRIRAM | ₹16,417.6 Cr | -2.1% | -9.4% | -3.6% | Stock Analytics | |
BIRLA CORPORATION | ₹9,921.8 Cr | 1% | -5.1% | 7.5% | Stock Analytics | |
SURYA ROSHNI | ₹7,912.2 Cr | 1.7% | 11.7% | 50.2% | Stock Analytics |
GRASIM INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GRASIM INDUSTRIES | 0.7% |
2.2% |
47.6% |
SENSEX | -0.8% |
2.3% |
27.8% |
You may also like the below Video Courses