GRASIM INDUSTRIES
|
GRASIM INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹164,567 Cr | ₹142,084 Cr | ₹126,589 Cr | ₹103,531 Cr | ₹83,375 Cr |
| Sales | ₹122,600 Cr | ₹106,697 Cr | ₹98,068 Cr | ₹80,317 Cr | ₹63,503 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹18,970 Cr | ₹16,001 Cr | ₹15,527 Cr | ₹12,926 Cr | ₹10,500 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹22,997 Cr | ₹19,387 Cr | ₹12,994 Cr | ₹10,288 Cr | ₹9,372 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹148,478 Cr | ₹130,978 Cr | ₹117,627 Cr | ₹95,701 Cr | ₹76,404 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-814 Cr | ₹-167 Cr | ₹-835 Cr | ₹-922 Cr | ₹724 Cr |
| Raw Material Consumed | ₹32,681 Cr | ₹25,587 Cr | ₹23,447 Cr | ₹18,294 Cr | ₹11,905 Cr |
| Opening Raw Materials | ₹3,668 Cr | ₹3,174 Cr | ₹2,959 Cr | ₹1,666 Cr | ₹1,651 Cr |
| Purchases Raw Materials | ₹27,304 Cr | ₹22,924 Cr | ₹21,837 Cr | ₹18,182 Cr | ₹11,023 Cr |
| Closing Raw Materials | ₹4,148 Cr | ₹3,668 Cr | ₹3,174 Cr | ₹2,959 Cr | ₹1,666 Cr |
| Other Direct Purchases / Brought in cost | ₹5,858 Cr | ₹3,157 Cr | ₹1,824 Cr | ₹1,405 Cr | ₹898 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹22,358 Cr | ₹22,202 Cr | ₹23,169 Cr | ₹15,521 Cr | ₹10,364 Cr |
| Electricity & Power | ₹22,358 Cr | ₹22,202 Cr | ₹23,169 Cr | ₹15,521 Cr | ₹10,364 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹9,722 Cr | ₹7,963 Cr | ₹7,194 Cr | ₹6,328 Cr | ₹5,535 Cr |
| Salaries, Wages & Bonus | ₹8,573 Cr | ₹7,073 Cr | ₹6,414 Cr | ₹5,623 Cr | ₹4,959 Cr |
| Contributions to EPF & Pension Funds | ₹392 Cr | ₹328 Cr | ₹293 Cr | ₹288 Cr | ₹255 Cr |
| Workmen and Staff Welfare Expenses | ₹426 Cr | ₹305 Cr | ₹257 Cr | ₹236 Cr | ₹174 Cr |
| Other Employees Cost | ₹331 Cr | ₹258 Cr | ₹230 Cr | ₹181 Cr | ₹146 Cr |
| Other Manufacturing Expenses | ₹7,711 Cr | ₹6,615 Cr | ₹6,253 Cr | ₹5,255 Cr | ₹3,918 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹492 Cr | ₹307 Cr | ₹485 Cr | ₹231 Cr | ₹72 Cr |
| Repairs and Maintenance | ₹2,359 Cr | ₹2,093 Cr | ₹1,825 Cr | ₹1,498 Cr | ₹1,198 Cr |
| Packing Material Consumed | ₹2,810 Cr | ₹2,228 Cr | ₹2,231 Cr | ₹2,061 Cr | ₹1,524 Cr |
| Other Mfg Exp | ₹2,050 Cr | ₹1,987 Cr | ₹1,712 Cr | ₹1,464 Cr | ₹1,124 Cr |
| General and Administration Expenses | ₹953 Cr | ₹914 Cr | ₹818 Cr | ₹643 Cr | ₹574 Cr |
| Rent , Rates & Taxes | ₹588 Cr | ₹553 Cr | ₹523 Cr | ₹422 Cr | ₹367 Cr |
| Insurance | ₹359 Cr | ₹357 Cr | ₹291 Cr | ₹217 Cr | ₹201 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | - | - | - | - | - |
| Traveling and conveyance | - | - | - | - | - |
| Other Administration | ₹5.82 Cr | ₹4.43 Cr | ₹3.61 Cr | ₹4.26 Cr | ₹6.78 Cr |
| Selling and Distribution Expenses | ₹23,218 Cr | ₹20,525 Cr | ₹18,747 Cr | ₹15,840 Cr | ₹12,923 Cr |
| Advertisement & Sales Promotion | ₹4,511 Cr | ₹3,702 Cr | ₹3,722 Cr | ₹3,256 Cr | ₹2,541 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹18,707 Cr | ₹16,823 Cr | ₹15,025 Cr | ₹12,584 Cr | ₹10,382 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹24,488 Cr | ₹20,240 Cr | ₹17,318 Cr | ₹14,369 Cr | ₹11,857 Cr |
| Bad debts /advances written off | - | - | - | ₹720 Cr | ₹780 Cr |
| Provision for doubtful debts | ₹1,510 Cr | ₹1,362 Cr | ₹989 Cr | - | - |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | ₹24 Cr | ₹7.87 Cr | - | ₹130 Cr | ₹20 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹22,954 Cr | ₹18,870 Cr | ₹16,328 Cr | ₹13,519 Cr | ₹11,058 Cr |
| Less: Expenses Capitalised | ₹101 Cr | ₹96 Cr | ₹72 Cr | ₹58 Cr | ₹30 Cr |
| Total Expenditure | ₹120,216 Cr | ₹103,783 Cr | ₹96,038 Cr | ₹75,270 Cr | ₹57,769 Cr |
| Operating Profit (Excl OI) | ₹28,262 Cr | ₹27,195 Cr | ₹21,589 Cr | ₹20,431 Cr | ₹18,635 Cr |
| Other Income | ₹1,459 Cr | ₹1,264 Cr | ₹3,612 Cr | ₹821 Cr | ₹1,058 Cr |
| Interest Received | ₹505 Cr | ₹545 Cr | ₹387 Cr | ₹223 Cr | ₹152 Cr |
| Dividend Received | ₹32 Cr | ₹27 Cr | ₹40 Cr | ₹31 Cr | ₹14 Cr |
| Profit on sale of Fixed Assets | ₹36 Cr | ₹3.81 Cr | - | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | - | - | ₹20 Cr | - | ₹12 Cr |
| Others | ₹885 Cr | ₹688 Cr | ₹3,164 Cr | ₹567 Cr | ₹880 Cr |
| Operating Profit | ₹29,721 Cr | ₹28,459 Cr | ₹25,201 Cr | ₹21,253 Cr | ₹19,693 Cr |
| Interest | ₹12,500 Cr | ₹9,277 Cr | ₹6,044 Cr | ₹4,776 Cr | ₹5,736 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹9,638 Cr | ₹7,574 Cr | ₹4,690 Cr | ₹3,445 Cr | ₹3,873 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹30 Cr | ₹15 Cr | ₹19 Cr | ₹25 Cr | ₹21 Cr |
| Other Interest | ₹2,832 Cr | ₹1,689 Cr | ₹1,335 Cr | ₹1,306 Cr | ₹1,842 Cr |
| PBDT | ₹17,221 Cr | ₹19,182 Cr | ₹19,157 Cr | ₹16,477 Cr | ₹13,957 Cr |
| Depreciation | ₹6,454 Cr | ₹5,001 Cr | ₹4,552 Cr | ₹4,161 Cr | ₹4,033 Cr |
| Profit Before Taxation & Exceptional Items | ₹10,767 Cr | ₹14,180 Cr | ₹14,606 Cr | ₹12,316 Cr | ₹9,924 Cr |
| Exceptional Income / Expenses | ₹-239 Cr | ₹-569 Cr | ₹-88 Cr | ₹-69 Cr | ₹-342 Cr |
| Profit Before Tax | ₹10,825 Cr | ₹13,700 Cr | ₹14,727 Cr | ₹12,627 Cr | ₹9,771 Cr |
| Provision for Tax | ₹3,069 Cr | ₹3,774 Cr | ₹3,649 Cr | ₹1,936 Cr | ₹3,022 Cr |
| Current Income Tax | ₹2,247 Cr | ₹3,507 Cr | ₹3,434 Cr | ₹1,954 Cr | ₹1,959 Cr |
| Deferred Tax | ₹819 Cr | ₹360 Cr | ₹216 Cr | ₹-18 Cr | ₹1,063 Cr |
| Other taxes | ₹2.33 Cr | ₹-93 Cr | ₹-0.87 Cr | - | - |
| Profit After Tax | ₹7,756 Cr | ₹9,926 Cr | ₹11,078 Cr | ₹10,691 Cr | ₹6,749 Cr |
| Extra items | - | - | - | ₹516 Cr | ₹237 Cr |
| Minority Interest | ₹-4,051 Cr | ₹-4,301 Cr | ₹-4,251 Cr | ₹-3,657 Cr | ₹-2,682 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹3,706 Cr | ₹5,624 Cr | ₹6,827 Cr | ₹7,550 Cr | ₹4,305 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹12,015 Cr | ₹12,980 Cr | ₹10,160 Cr | ₹6,021 Cr | ₹4,606 Cr |
| Appropriations | ₹15,720 Cr | ₹18,605 Cr | ₹16,987 Cr | ₹13,571 Cr | ₹8,910 Cr |
| General Reserves | ₹3,500 Cr | ₹5,000 Cr | ₹3,000 Cr | ₹2,752 Cr | ₹2,582 Cr |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹1,482 Cr | ₹1,590 Cr | ₹1,007 Cr | ₹659 Cr | ₹307 Cr |
| Equity Dividend % | ₹500.00 | ₹500.00 | ₹500.00 | ₹500.00 | ₹450.00 |
| Earnings Per Share | ₹54.46 | ₹84.71 | ₹103.69 | ₹114.69 | ₹65.42 |
| Adjusted EPS | ₹54.46 | ₹84.71 | ₹103.28 | ₹114.23 | ₹65.16 |
Compare Income Statement of peers of GRASIM INDUSTRIES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| GRASIM INDUSTRIES | ₹188,121.2 Cr | -4.8% | -0.5% | 5% | Stock Analytics | |
| 3M INDIA | ₹40,643.1 Cr | 17.6% | 23.4% | -1.3% | Stock Analytics | |
| DCM SHRIRAM | ₹19,452.2 Cr | -2.2% | 6% | 18.2% | Stock Analytics | |
| ADITYA BIRLA REAL ESTATE | ₹19,346.8 Cr | -7.6% | 7.4% | -35.6% | Stock Analytics | |
| BIRLA CORPORATION | ₹9,163.6 Cr | 0.4% | -0.8% | 3.4% | Stock Analytics | |
| SURYA ROSHNI | ₹6,627.0 Cr | -0.2% | 6.8% | -11% | Stock Analytics | |
GRASIM INDUSTRIES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GRASIM INDUSTRIES | -4.8% |
-0.5% |
5% |
| SENSEX | -0.5% |
2% |
4.8% |
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