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GRAVITA INDIA
Income Statement

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GRAVITA INDIA Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
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 ₹12,587.7 Cr -3% 6.5% -20.8% Stock Analytics
VEDANTA ₹194,014.0 Cr -4.7% 4.3% 14% Stock Analytics
HINDUSTAN ZINC ₹193,498.0 Cr -5.3% -5.4% -4.9% Stock Analytics
HINDALCO INDUSTRIES ₹174,632.0 Cr -3.7% -1% 22.8% Stock Analytics
HINDUSTAN COPPER ₹30,354.9 Cr -7.3% -9.3% 23.6% Stock Analytics
SHIVALIK BIMETAL CONTROLS ₹2,542.7 Cr -7.1% -9.9% -24.8% Stock Analytics


GRAVITA INDIA Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
GRAVITA INDIA

-3%

6.5%

-20.8%

SENSEX

0.8%

1%

9.9%


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