GRAUER & WEIL (INDIA)
|
GRAUER & WEIL (INDIA) Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹837 Cr | ₹656 Cr | ₹675 Cr | ₹654 Cr | ₹556 Cr |
Sales | ₹810 Cr | ₹638 Cr | ₹631 Cr | ₹614 Cr | ₹515 Cr |
Job Work/ Contract Receipts | - | - | - | - | ₹0.07 Cr |
Processing Charges / Service Income | ₹23 Cr | ₹12 Cr | ₹39 Cr | ₹34 Cr | ₹32 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹3.42 Cr | ₹5.75 Cr | ₹4.85 Cr | ₹6.76 Cr | ₹9.12 Cr |
Less: Excise Duty | ₹0.03 Cr | ₹0.42 Cr | - | - | ₹11 Cr |
Net Sales | ₹768 Cr | ₹605 Cr | ₹619 Cr | ₹601 Cr | ₹497 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-21 Cr | ₹7.46 Cr | ₹-18 Cr | ₹-1.13 Cr | ₹-0.59 Cr |
Raw Material Consumed | ₹453 Cr | ₹307 Cr | ₹332 Cr | ₹321 Cr | ₹254 Cr |
Opening Raw Materials | ₹45 Cr | ₹46 Cr | ₹48 Cr | ₹32 Cr | ₹26 Cr |
Purchases Raw Materials | ₹476 Cr | ₹302 Cr | ₹324 Cr | ₹333 Cr | ₹256 Cr |
Closing Raw Materials | ₹73 Cr | ₹45 Cr | ₹46 Cr | ₹48 Cr | ₹32 Cr |
Other Direct Purchases / Brought in cost | ₹4.87 Cr | ₹3.38 Cr | ₹6.10 Cr | ₹3.96 Cr | ₹2.88 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹6.01 Cr | ₹4.31 Cr | ₹5.32 Cr | ₹4.64 Cr | ₹3.99 Cr |
Electricity & Power | ₹6.01 Cr | ₹4.31 Cr | ₹5.32 Cr | ₹4.64 Cr | ₹3.99 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹82 Cr | ₹70 Cr | ₹74 Cr | ₹68 Cr | ₹58 Cr |
Salaries, Wages & Bonus | ₹73 Cr | ₹63 Cr | ₹67 Cr | ₹61 Cr | ₹52 Cr |
Contributions to EPF & Pension Funds | ₹2.68 Cr | ₹2.48 Cr | ₹2.71 Cr | ₹2.30 Cr | ₹2.02 Cr |
Workmen and Staff Welfare Expenses | ₹5.70 Cr | ₹4.55 Cr | ₹4.94 Cr | ₹4.44 Cr | ₹4.23 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹92 Cr | ₹82 Cr | ₹83 Cr | ₹59 Cr | ₹48 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹42 Cr | ₹45 Cr | ₹43 Cr | ₹17 Cr | ₹17 Cr |
Repairs and Maintenance | ₹8.59 Cr | ₹5.33 Cr | ₹11 Cr | ₹14 Cr | ₹8.01 Cr |
Packing Material Consumed | ₹31 Cr | ₹22 Cr | ₹22 Cr | ₹22 Cr | ₹18 Cr |
Other Mfg Exp | ₹9.76 Cr | ₹8.76 Cr | ₹6.58 Cr | ₹5.81 Cr | ₹4.64 Cr |
General and Administration Expenses | ₹27 Cr | ₹15 Cr | ₹25 Cr | ₹25 Cr | ₹20 Cr |
Rent , Rates & Taxes | ₹2.63 Cr | ₹2.19 Cr | ₹2.64 Cr | ₹3.44 Cr | ₹3.23 Cr |
Insurance | ₹2.12 Cr | ₹2.20 Cr | ₹2.25 Cr | ₹0.66 Cr | ₹0.76 Cr |
Printing and stationery | ₹1.19 Cr | ₹0.56 Cr | ₹0.75 Cr | ₹0.81 Cr | ₹0.76 Cr |
Professional and legal fees | ₹11 Cr | ₹7.58 Cr | ₹9.27 Cr | ₹9.31 Cr | ₹7.07 Cr |
Traveling and conveyance | ₹5.03 Cr | ₹2.99 Cr | ₹6.30 Cr | ₹7.10 Cr | ₹5.63 Cr |
Other Administration | ₹10 Cr | ₹2.14 Cr | ₹9.79 Cr | ₹11 Cr | ₹8.19 Cr |
Selling and Distribution Expenses | ₹14 Cr | ₹14 Cr | ₹16 Cr | ₹14 Cr | ₹9.28 Cr |
Advertisement & Sales Promotion | ₹1.57 Cr | ₹1.03 Cr | ₹2.45 Cr | ₹3.09 Cr | ₹2.79 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹13 Cr | ₹13 Cr | ₹12 Cr | ₹9.55 Cr | ₹6.36 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.07 Cr | ₹0.09 Cr | ₹1.71 Cr | ₹1.27 Cr | ₹0.13 Cr |
Miscellaneous Expenses | ₹6.18 Cr | ₹5.60 Cr | ₹5.37 Cr | ₹4.51 Cr | ₹8.51 Cr |
Bad debts /advances written off | ₹1.64 Cr | ₹0.53 Cr | ₹1.61 Cr | ₹2.38 Cr | ₹3.33 Cr |
Provision for doubtful debts | ₹0.02 Cr | ₹0.03 Cr | - | - | - |
Losson disposal of fixed assets(net) | ₹0.25 Cr | - | ₹0.05 Cr | - | - |
Losson foreign exchange fluctuations | - | ₹0.62 Cr | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹4.28 Cr | ₹4.43 Cr | ₹3.70 Cr | ₹2.13 Cr | ₹5.19 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹659 Cr | ₹505 Cr | ₹522 Cr | ₹495 Cr | ₹400 Cr |
Operating Profit (Excl OI) | ₹109 Cr | ₹101 Cr | ₹97 Cr | ₹106 Cr | ₹97 Cr |
Other Income | ₹18 Cr | ₹15 Cr | ₹12 Cr | ₹12 Cr | ₹11 Cr |
Interest Received | ₹11 Cr | ₹9.39 Cr | ₹7.61 Cr | ₹6.78 Cr | ₹6.51 Cr |
Dividend Received | ₹0.01 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr |
Profit on sale of Fixed Assets | - | ₹2.79 Cr | - | ₹0.15 Cr | ₹0.03 Cr |
Profits on sale of Investments | ₹0.20 Cr | ₹0.88 Cr | - | - | - |
Provision Written Back | - | - | - | - | ₹0.86 Cr |
Foreign Exchange Gains | ₹0.68 Cr | - | ₹2.42 Cr | ₹1.57 Cr | ₹2.02 Cr |
Others | ₹5.89 Cr | ₹1.69 Cr | ₹1.84 Cr | ₹3.06 Cr | ₹1.91 Cr |
Operating Profit | ₹127 Cr | ₹116 Cr | ₹109 Cr | ₹117 Cr | ₹108 Cr |
Interest | ₹3.24 Cr | ₹2.85 Cr | ₹3.26 Cr | ₹1.62 Cr | ₹2.55 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.73 Cr | ₹0.70 Cr | ₹0.65 Cr | ₹0.82 Cr | ₹0.74 Cr |
Other Interest | ₹2.51 Cr | ₹2.16 Cr | ₹2.61 Cr | ₹0.80 Cr | ₹1.82 Cr |
PBDT | ₹124 Cr | ₹113 Cr | ₹106 Cr | ₹116 Cr | ₹106 Cr |
Depreciation | ₹20 Cr | ₹18 Cr | ₹19 Cr | ₹15 Cr | ₹15 Cr |
Profit Before Taxation & Exceptional Items | ₹104 Cr | ₹94 Cr | ₹87 Cr | ₹100 Cr | ₹91 Cr |
Exceptional Income / Expenses | ₹2.42 Cr | - | ₹8.59 Cr | ₹-6.19 Cr | - |
Profit Before Tax | ₹107 Cr | ₹94 Cr | ₹95 Cr | ₹94 Cr | ₹91 Cr |
Provision for Tax | ₹28 Cr | ₹25 Cr | ₹20 Cr | ₹30 Cr | ₹27 Cr |
Current Income Tax | ₹28 Cr | ₹25 Cr | ₹24 Cr | ₹30 Cr | ₹26 Cr |
Deferred Tax | ₹-0.34 Cr | ₹0.23 Cr | ₹-4.35 Cr | ₹0.37 Cr | ₹0.69 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹79 Cr | ₹69 Cr | ₹76 Cr | ₹64 Cr | ₹64 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹79 Cr | ₹69 Cr | ₹76 Cr | ₹64 Cr | ₹64 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹18 Cr | ₹9.20 Cr | ₹13 Cr | ₹11 Cr | ₹18 Cr |
Appropriations | ₹97 Cr | ₹78 Cr | ₹89 Cr | ₹75 Cr | ₹82 Cr |
General Reserves | ₹63 Cr | ₹60 Cr | ₹50 Cr | ₹45 Cr | ₹60 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹2.33 Cr | - | - |
Other Appropriation | ₹11 Cr | - | ₹16 Cr | ₹16 Cr | ₹11 Cr |
Equity Dividend % | ₹65.00 | ₹50.00 | ₹50.00 | ₹60.00 | ₹60.00 |
Earnings Per Share | ₹3.47 | ₹3.04 | ₹3.35 | ₹2.82 | ₹2.81 |
Adjusted EPS | ₹3.47 | ₹3.04 | ₹3.35 | ₹2.82 | ₹2.81 |
Compare Income Statement of peers of GRAUER & WEIL (INDIA)
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GRAUER & WEIL (INDIA) | ₹4,002.4 Cr | 11.8% | -8% | 70.6% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹153,333.0 Cr | 4% | 9.7% | 25.7% | Stock Analytics | |
SOLAR INDUSTRIES (INDIA) | ₹79,505.0 Cr | 7.9% | 35.1% | 139.9% | Stock Analytics | |
SRF | ₹75,812.1 Cr | 6.1% | 8.2% | 8.6% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹34,024.9 Cr | -0.8% | -13% | 0.9% | Stock Analytics | |
DEEPAK NITRITE | ₹28,937.8 Cr | 1.2% | -7.2% | 20.3% | Stock Analytics |
GRAUER & WEIL (INDIA) Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GRAUER & WEIL (INDIA) | 11.8% |
-8% |
70.6% |
SENSEX | -0.4% |
-0.9% |
25.8% |
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