GRAVITA INDIA
|
GRAVITA INDIA Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹3,870 Cr | ₹3,164 Cr | ₹2,808 Cr | ₹2,223 Cr | ₹1,412 Cr |
| Sales | ₹3,837 Cr | ₹3,145 Cr | ₹2,794 Cr | ₹2,213 Cr | ₹1,408 Cr |
| Job Work/ Contract Receipts | ₹0.26 Cr | ₹0.20 Cr | ₹0.49 Cr | ₹0.30 Cr | ₹0.27 Cr |
| Processing Charges / Service Income | ₹2.87 Cr | ₹1.24 Cr | ₹0.45 Cr | ₹0.08 Cr | ₹0.09 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹30 Cr | ₹18 Cr | ₹13 Cr | ₹9.47 Cr | ₹3.74 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹3,869 Cr | ₹3,161 Cr | ₹2,801 Cr | ₹2,216 Cr | ₹1,410 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-17 Cr | ₹-11 Cr | ₹-34 Cr | ₹-55 Cr | ₹-82 Cr |
| Raw Material Consumed | ₹3,190 Cr | ₹2,572 Cr | ₹2,316 Cr | ₹1,798 Cr | ₹1,215 Cr |
| Opening Raw Materials | ₹170 Cr | ₹172 Cr | ₹138 Cr | ₹106 Cr | ₹50 Cr |
| Purchases Raw Materials | ₹3,107 Cr | ₹2,558 Cr | ₹2,329 Cr | ₹1,786 Cr | ₹1,256 Cr |
| Closing Raw Materials | ₹102 Cr | ₹170 Cr | ₹172 Cr | ₹138 Cr | ₹100 Cr |
| Other Direct Purchases / Brought in cost | ₹14 Cr | ₹13 Cr | ₹21 Cr | ₹44 Cr | ₹8.43 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹26 Cr | ₹24 Cr | ₹18 Cr | ₹17 Cr | ₹14 Cr |
| Electricity & Power | ₹26 Cr | ₹24 Cr | ₹18 Cr | ₹17 Cr | ₹14 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹159 Cr | ₹131 Cr | ₹134 Cr | ₹103 Cr | ₹73 Cr |
| Salaries, Wages & Bonus | ₹140 Cr | ₹112 Cr | ₹111 Cr | ₹89 Cr | ₹66 Cr |
| Contributions to EPF & Pension Funds | ₹7.62 Cr | ₹7.14 Cr | ₹5.62 Cr | ₹4.15 Cr | ₹2.67 Cr |
| Workmen and Staff Welfare Expenses | ₹12 Cr | ₹12 Cr | ₹9.55 Cr | ₹5.26 Cr | ₹4.02 Cr |
| Other Employees Cost | - | - | ₹6.90 Cr | ₹4.73 Cr | - |
| Other Manufacturing Expenses | ₹52 Cr | ₹46 Cr | ₹40 Cr | ₹25 Cr | ₹18 Cr |
| Sub-contracted / Out sourced services | ₹8.98 Cr | ₹6.64 Cr | ₹5.45 Cr | ₹1.70 Cr | ₹1.09 Cr |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹17 Cr | ₹27 Cr | ₹25 Cr | ₹18 Cr | ₹17 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹26 Cr | ₹12 Cr | ₹9.85 Cr | ₹6.03 Cr | - |
| General and Administration Expenses | ₹41 Cr | ₹31 Cr | ₹32 Cr | ₹25 Cr | ₹17 Cr |
| Rent , Rates & Taxes | ₹12 Cr | ₹9.64 Cr | ₹15 Cr | ₹14 Cr | ₹11 Cr |
| Insurance | ₹2.18 Cr | ₹2.11 Cr | ₹1.38 Cr | ₹0.87 Cr | ₹0.47 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹16 Cr | ₹7.60 Cr | ₹5.81 Cr | ₹3.49 Cr | ₹2.30 Cr |
| Traveling and conveyance | ₹9.54 Cr | ₹10 Cr | ₹8.36 Cr | ₹5.23 Cr | ₹2.98 Cr |
| Other Administration | ₹1.54 Cr | ₹1.62 Cr | ₹1.30 Cr | ₹1.04 Cr | ₹0.67 Cr |
| Selling and Distribution Expenses | ₹68 Cr | ₹59 Cr | ₹65 Cr | ₹52 Cr | ₹28 Cr |
| Advertisement & Sales Promotion | ₹5.30 Cr | ₹7.45 Cr | ₹6.04 Cr | ₹5.78 Cr | ₹1.89 Cr |
| Sales Commissions & Incentives | ₹0.71 Cr | ₹1.28 Cr | ₹1.40 Cr | - | - |
| Freight and Forwarding | ₹62 Cr | ₹50 Cr | ₹57 Cr | ₹46 Cr | ₹26 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹22 Cr | ₹22 Cr | ₹28 Cr | ₹35 Cr | ₹12 Cr |
| Bad debts /advances written off | ₹2.43 Cr | - | - | - | - |
| Provision for doubtful debts | ₹3.18 Cr | ₹2.44 Cr | ₹3.11 Cr | ₹1.08 Cr | - |
| Losson disposal of fixed assets(net) | ₹1.11 Cr | ₹1.36 Cr | ₹0.52 Cr | ₹2.13 Cr | ₹6.27 Cr |
| Losson foreign exchange fluctuations | - | ₹7.35 Cr | ₹4.16 Cr | ₹0.20 Cr | - |
| Losson sale of non-trade current investments | - | - | ₹4.50 Cr | - | - |
| Other Miscellaneous Expenses | ₹16 Cr | ₹11 Cr | ₹16 Cr | ₹32 Cr | ₹5.45 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹3,542 Cr | ₹2,875 Cr | ₹2,599 Cr | ₹2,001 Cr | ₹1,295 Cr |
| Operating Profit (Excl OI) | ₹327 Cr | ₹286 Cr | ₹202 Cr | ₹215 Cr | ₹115 Cr |
| Other Income | ₹112 Cr | ₹78 Cr | ₹93 Cr | ₹7.84 Cr | ₹7.17 Cr |
| Interest Received | ₹19 Cr | ₹11 Cr | ₹0.74 Cr | ₹0.88 Cr | ₹0.82 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.02 Cr | ₹0.14 Cr | ₹0.47 Cr | ₹0.11 Cr | - |
| Profits on sale of Investments | - | - | - | ₹0.43 Cr | - |
| Provision Written Back | ₹4.04 Cr | ₹16 Cr | ₹0.38 Cr | ₹0.81 Cr | ₹0.36 Cr |
| Foreign Exchange Gains | ₹3.22 Cr | ₹8.88 Cr | ₹32 Cr | ₹3.48 Cr | ₹0.95 Cr |
| Others | ₹86 Cr | ₹42 Cr | ₹60 Cr | ₹2.13 Cr | ₹5.04 Cr |
| Operating Profit | ₹439 Cr | ₹364 Cr | ₹295 Cr | ₹223 Cr | ₹122 Cr |
| Interest | ₹46 Cr | ₹52 Cr | ₹44 Cr | ₹38 Cr | ₹31 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹34 Cr | ₹39 Cr | ₹27 Cr | ₹23 Cr | ₹22 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹12 Cr | ₹13 Cr | ₹13 Cr | ₹8.48 Cr | ₹4.94 Cr |
| Other Interest | ₹0.88 Cr | ₹0.30 Cr | ₹2.72 Cr | ₹6.29 Cr | ₹4.50 Cr |
| PBDT | ₹393 Cr | ₹312 Cr | ₹252 Cr | ₹185 Cr | ₹91 Cr |
| Depreciation | ₹29 Cr | ₹38 Cr | ₹24 Cr | ₹21 Cr | ₹20 Cr |
| Profit Before Taxation & Exceptional Items | ₹363 Cr | ₹274 Cr | ₹228 Cr | ₹165 Cr | ₹71 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹363 Cr | ₹274 Cr | ₹228 Cr | ₹165 Cr | ₹71 Cr |
| Provision for Tax | ₹51 Cr | ₹32 Cr | ₹24 Cr | ₹16 Cr | ₹14 Cr |
| Current Income Tax | ₹54 Cr | ₹38 Cr | ₹29 Cr | ₹16 Cr | ₹14 Cr |
| Deferred Tax | ₹1.60 Cr | ₹6.11 Cr | ₹2.97 Cr | ₹0.01 Cr | ₹-0.97 Cr |
| Other taxes | ₹-5.02 Cr | ₹-12 Cr | ₹-8.15 Cr | ₹0.13 Cr | ₹1.12 Cr |
| Profit After Tax | ₹313 Cr | ₹242 Cr | ₹204 Cr | ₹148 Cr | ₹57 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹-0.51 Cr | ₹-3.09 Cr | ₹-2.99 Cr | ₹-9.06 Cr | ₹-4.35 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹312 Cr | ₹239 Cr | ₹201 Cr | ₹139 Cr | ₹52 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹739 Cr | ₹526 Cr | ₹326 Cr | ₹210 Cr | ₹165 Cr |
| Appropriations | ₹1,051 Cr | ₹766 Cr | ₹527 Cr | ₹350 Cr | ₹218 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹31 Cr | ₹27 Cr | ₹0.52 Cr | ₹-0.03 Cr | ₹0.03 Cr |
| Equity Dividend % | ₹260.00 | - | ₹217.50 | ₹150.00 | ₹55.00 |
| Earnings Per Share | ₹42.33 | ₹34.64 | ₹29.12 | ₹20.19 | ₹7.60 |
| Adjusted EPS | ₹42.33 | ₹34.64 | ₹29.12 | ₹20.19 | ₹7.60 |
Compare Income Statement of peers of GRAVITA INDIA
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| GRAVITA INDIA | ₹12,310.2 Cr | -0.8% | 6.3% | -18.1% | Stock Analytics | |
| HINDUSTAN ZINC | ₹201,231.0 Cr | -1.3% | -1.3% | -9.3% | Stock Analytics | |
| VEDANTA | ₹193,017.0 Cr | -2.3% | 6% | 8.1% | Stock Analytics | |
| HINDALCO INDUSTRIES | ₹190,497.0 Cr | 0.8% | 11.3% | 24.3% | Stock Analytics | |
| HINDUSTAN COPPER | ₹32,903.0 Cr | -2.4% | 3.3% | 20.3% | Stock Analytics | |
| SHIVALIK BIMETAL CONTROLS | ₹2,748.0 Cr | -0.3% | -4.6% | -23.9% | Stock Analytics | |
GRAVITA INDIA Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GRAVITA INDIA | -0.8% |
6.3% |
-18.1% |
| SENSEX | -0.3% |
4.5% |
5.7% |
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