GRAVITA INDIA
|
GRAVITA INDIA Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹4,266 Cr | ₹3,870 Cr | ₹3,164 Cr | ₹2,808 Cr | ₹2,223 Cr |
| Sales | ₹4,227 Cr | ₹3,837 Cr | ₹3,145 Cr | ₹2,794 Cr | ₹2,213 Cr |
| Job Work/ Contract Receipts | ₹1.80 Cr | ₹0.26 Cr | ₹0.20 Cr | ₹0.49 Cr | ₹0.30 Cr |
| Processing Charges / Service Income | ₹0.76 Cr | ₹2.87 Cr | ₹1.24 Cr | ₹0.45 Cr | ₹0.08 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹36 Cr | ₹30 Cr | ₹18 Cr | ₹13 Cr | ₹9.47 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹4,265 Cr | ₹3,869 Cr | ₹3,161 Cr | ₹2,801 Cr | ₹2,216 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-174 Cr | ₹-17 Cr | ₹-11 Cr | ₹-34 Cr | ₹-55 Cr |
| Raw Material Consumed | ₹3,592 Cr | ₹3,190 Cr | ₹2,572 Cr | ₹2,316 Cr | ₹1,798 Cr |
| Opening Raw Materials | ₹257 Cr | ₹336 Cr | ₹172 Cr | ₹138 Cr | ₹106 Cr |
| Purchases Raw Materials | ₹3,640 Cr | ₹3,096 Cr | ₹2,558 Cr | ₹2,329 Cr | ₹1,786 Cr |
| Closing Raw Materials | ₹314 Cr | ₹257 Cr | ₹170 Cr | ₹172 Cr | ₹138 Cr |
| Other Direct Purchases / Brought in cost | ₹9.22 Cr | ₹14 Cr | ₹13 Cr | ₹21 Cr | ₹44 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹29 Cr | ₹26 Cr | ₹24 Cr | ₹18 Cr | ₹17 Cr |
| Electricity & Power | ₹29 Cr | ₹26 Cr | ₹24 Cr | ₹18 Cr | ₹17 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹182 Cr | ₹159 Cr | ₹131 Cr | ₹134 Cr | ₹103 Cr |
| Salaries, Wages & Bonus | ₹160 Cr | ₹140 Cr | ₹112 Cr | ₹111 Cr | ₹89 Cr |
| Contributions to EPF & Pension Funds | ₹8.40 Cr | ₹7.62 Cr | ₹7.14 Cr | ₹5.62 Cr | ₹4.15 Cr |
| Workmen and Staff Welfare Expenses | ₹13 Cr | ₹12 Cr | ₹12 Cr | ₹9.55 Cr | ₹5.26 Cr |
| Other Employees Cost | - | - | - | ₹6.90 Cr | ₹4.73 Cr |
| Other Manufacturing Expenses | ₹57 Cr | ₹52 Cr | ₹46 Cr | ₹40 Cr | ₹25 Cr |
| Sub-contracted / Out sourced services | - | - | ₹6.64 Cr | ₹5.45 Cr | ₹1.70 Cr |
| Processing Charges | ₹14 Cr | ₹8.98 Cr | - | - | - |
| Repairs and Maintenance | ₹19 Cr | ₹17 Cr | ₹27 Cr | ₹25 Cr | ₹18 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹24 Cr | ₹26 Cr | ₹12 Cr | ₹9.85 Cr | ₹6.03 Cr |
| General and Administration Expenses | ₹59 Cr | ₹41 Cr | ₹31 Cr | ₹32 Cr | ₹25 Cr |
| Rent , Rates & Taxes | ₹10 Cr | ₹12 Cr | ₹9.64 Cr | ₹15 Cr | ₹14 Cr |
| Insurance | ₹1.94 Cr | ₹2.18 Cr | ₹2.11 Cr | ₹1.38 Cr | ₹0.87 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹35 Cr | ₹16 Cr | ₹7.60 Cr | ₹5.81 Cr | ₹3.49 Cr |
| Traveling and conveyance | ₹11 Cr | ₹9.54 Cr | ₹10 Cr | ₹8.36 Cr | ₹5.23 Cr |
| Other Administration | ₹1.66 Cr | ₹1.54 Cr | ₹1.62 Cr | ₹1.30 Cr | ₹1.04 Cr |
| Selling and Distribution Expenses | ₹72 Cr | ₹68 Cr | ₹59 Cr | ₹65 Cr | ₹52 Cr |
| Advertisement & Sales Promotion | ₹4.92 Cr | ₹5.30 Cr | ₹7.45 Cr | ₹6.04 Cr | ₹5.78 Cr |
| Sales Commissions & Incentives | ₹1.23 Cr | ₹0.71 Cr | ₹1.28 Cr | ₹1.40 Cr | - |
| Freight and Forwarding | ₹66 Cr | ₹62 Cr | ₹50 Cr | ₹57 Cr | ₹46 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹12 Cr | ₹22 Cr | ₹22 Cr | ₹28 Cr | ₹35 Cr |
| Bad debts /advances written off | - | ₹2.43 Cr | - | - | - |
| Provision for doubtful debts | ₹2.31 Cr | ₹3.18 Cr | ₹2.44 Cr | ₹3.11 Cr | ₹1.08 Cr |
| Losson disposal of fixed assets(net) | ₹1.67 Cr | ₹1.11 Cr | ₹1.36 Cr | ₹0.52 Cr | ₹2.13 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 | ₹7.72 Cr | ₹16 Cr | ₹11 Cr | ₹16 Cr | ₹32 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹3,828 Cr | ₹3,542 Cr | ₹2,875 Cr | ₹2,599 Cr | ₹2,001 Cr |
| Operating Profit (Excl OI) | ₹437 Cr | ₹327 Cr | ₹286 Cr | ₹202 Cr | ₹215 Cr |
| Other Income | ₹77 Cr | ₹112 Cr | ₹78 Cr | ₹93 Cr | ₹7.84 Cr |
| Interest Received | ₹30 Cr | ₹19 Cr | ₹11 Cr | ₹0.74 Cr | ₹0.88 Cr |
| Dividend Received | ₹0.09 Cr | - | - | - | - |
| 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 |
| Foreign Exchange Gains | ₹1.57 Cr | ₹3.22 Cr | ₹8.88 Cr | ₹32 Cr | ₹3.48 Cr |
| Others | ₹45 Cr | ₹86 Cr | ₹42 Cr | ₹60 Cr | ₹2.13 Cr |
| Operating Profit | ₹514 Cr | ₹439 Cr | ₹364 Cr | ₹295 Cr | ₹223 Cr |
| Interest | ₹27 Cr | ₹46 Cr | ₹52 Cr | ₹44 Cr | ₹38 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹23 Cr | ₹34 Cr | ₹39 Cr | ₹27 Cr | ₹23 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹3.81 Cr | ₹12 Cr | ₹13 Cr | ₹13 Cr | ₹8.48 Cr |
| Other Interest | ₹0.29 Cr | ₹0.88 Cr | ₹0.30 Cr | ₹2.72 Cr | ₹6.29 Cr |
| PBDT | ₹487 Cr | ₹393 Cr | ₹312 Cr | ₹252 Cr | ₹185 Cr |
| Depreciation | ₹39 Cr | ₹29 Cr | ₹38 Cr | ₹24 Cr | ₹21 Cr |
| Profit Before Taxation & Exceptional Items | ₹448 Cr | ₹363 Cr | ₹274 Cr | ₹228 Cr | ₹165 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹448 Cr | ₹363 Cr | ₹274 Cr | ₹228 Cr | ₹165 Cr |
| Provision for Tax | ₹70 Cr | ₹51 Cr | ₹32 Cr | ₹24 Cr | ₹16 Cr |
| Current Income Tax | ₹70 Cr | ₹54 Cr | ₹38 Cr | ₹29 Cr | ₹16 Cr |
| Deferred Tax | ₹5.32 Cr | ₹1.60 Cr | ₹6.11 Cr | ₹2.97 Cr | ₹0.01 Cr |
| Other taxes | ₹-5.63 Cr | ₹-5.02 Cr | ₹-12 Cr | ₹-8.15 Cr | ₹0.13 Cr |
| Profit After Tax | ₹378 Cr | ₹313 Cr | ₹242 Cr | ₹204 Cr | ₹148 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹0.47 Cr | ₹-0.51 Cr | ₹-3.09 Cr | ₹-2.99 Cr | ₹-9.06 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹379 Cr | ₹312 Cr | ₹239 Cr | ₹201 Cr | ₹139 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹984 Cr | ₹739 Cr | ₹526 Cr | ₹326 Cr | ₹210 Cr |
| Appropriations | ₹1,362 Cr | ₹1,051 Cr | ₹766 Cr | ₹527 Cr | ₹350 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹-2.21 Cr | ₹31 Cr | ₹27 Cr | ₹0.52 Cr | ₹-0.03 Cr |
| Equity Dividend % | ₹317.50 | ₹260.00 | - | ₹217.50 | ₹150.00 |
| Earnings Per Share | ₹51.33 | ₹42.33 | ₹34.64 | ₹29.12 | ₹20.19 |
| Adjusted EPS | ₹51.33 | ₹42.33 | ₹34.64 | ₹29.12 | ₹20.19 |
Compare Income Statement of peers of GRAVITA INDIA
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| GRAVITA INDIA | ₹12,267.4 Cr | -7.6% | -3.2% | 1.4% | Stock Analytics | |
| HINDUSTAN ZINC | ₹253,519.0 Cr | 0.4% | 1.7% | 34.9% | Stock Analytics | |
| HINDALCO INDUSTRIES | ₹227,824.0 Cr | -0.2% | -1.2% | 41.1% | Stock Analytics | |
| VEDANTA | ₹106,363.0 Cr | -2.4% | -1% | -37.4% | Stock Analytics | |
| HINDUSTAN COPPER | ₹50,435.1 Cr | -0.8% | -4.6% | 122.6% | Stock Analytics | |
| JAIN RESOURCE RECYCLING | ₹9,583.0 Cr | 0.3% | -12% | NA | Stock Analytics | |
GRAVITA INDIA Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GRAVITA INDIA | -7.6% |
-3.2% |
1.4% |
| SENSEX | -1% |
-2.6% |
-4.1% |
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