GRINDWELL NORTON
|
GRINDWELL NORTON Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,053 Cr | ₹1,659 Cr | ₹1,580 Cr | ₹1,598 Cr | ₹1,454 Cr |
Sales | ₹1,901 Cr | ₹1,520 Cr | ₹1,457 Cr | ₹1,479 Cr | ₹1,355 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹141 Cr | ₹129 Cr | ₹110 Cr | ₹104 Cr | ₹90 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹11 Cr | ₹10 Cr | ₹13 Cr | ₹15 Cr | ₹7.88 Cr |
Less: Excise Duty | - | - | - | - | ₹23 Cr |
Net Sales | ₹2,013 Cr | ₹1,638 Cr | ₹1,580 Cr | ₹1,598 Cr | ₹1,431 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-71 Cr | ₹34 Cr | ₹-2.45 Cr | ₹-29 Cr | ₹6.68 Cr |
Raw Material Consumed | ₹961 Cr | ₹687 Cr | ₹715 Cr | ₹738 Cr | ₹617 Cr |
Opening Raw Materials | ₹108 Cr | ₹87 Cr | ₹124 Cr | ₹94 Cr | ₹70 Cr |
Purchases Raw Materials | ₹818 Cr | ₹584 Cr | ₹556 Cr | ₹659 Cr | ₹535 Cr |
Closing Raw Materials | ₹223 Cr | ₹149 Cr | ₹87 Cr | ₹124 Cr | ₹94 Cr |
Other Direct Purchases / Brought in cost | ₹259 Cr | ₹165 Cr | ₹122 Cr | ₹109 Cr | ₹106 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹85 Cr | ₹68 Cr | ₹84 Cr | ₹82 Cr | ₹70 Cr |
Electricity & Power | ₹85 Cr | ₹68 Cr | ₹84 Cr | ₹82 Cr | ₹70 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹251 Cr | ₹208 Cr | ₹205 Cr | ₹193 Cr | ₹177 Cr |
Salaries, Wages & Bonus | ₹211 Cr | ₹175 Cr | ₹174 Cr | ₹161 Cr | ₹149 Cr |
Contributions to EPF & Pension Funds | ₹16 Cr | ₹15 Cr | ₹15 Cr | ₹13 Cr | ₹12 Cr |
Workmen and Staff Welfare Expenses | ₹23 Cr | ₹16 Cr | ₹14 Cr | ₹16 Cr | ₹15 Cr |
Other Employees Cost | ₹1.57 Cr | ₹1.76 Cr | ₹1.62 Cr | ₹1.61 Cr | ₹1.21 Cr |
Other Manufacturing Expenses | ₹229 Cr | ₹195 Cr | ₹197 Cr | ₹211 Cr | ₹192 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹32 Cr | ₹31 Cr | ₹37 Cr | ₹38 Cr | ₹33 Cr |
Repairs and Maintenance | ₹12 Cr | ₹5.72 Cr | ₹7.95 Cr | ₹8.99 Cr | ₹8.27 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹186 Cr | ₹158 Cr | ₹152 Cr | ₹164 Cr | ₹151 Cr |
General and Administration Expenses | ₹93 Cr | ₹70 Cr | ₹73 Cr | ₹86 Cr | ₹78 Cr |
Rent , Rates & Taxes | ₹15 Cr | ₹9.96 Cr | ₹7.22 Cr | ₹15 Cr | ₹17 Cr |
Insurance | ₹3.24 Cr | ₹1.51 Cr | ₹1.92 Cr | ₹1.79 Cr | ₹2.10 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | ₹9.67 Cr | ₹3.56 Cr | ₹18 Cr | ₹21 Cr | ₹18 Cr |
Other Administration | ₹75 Cr | ₹59 Cr | ₹64 Cr | ₹70 Cr | ₹59 Cr |
Selling and Distribution Expenses | ₹5.23 Cr | ₹4.70 Cr | ₹4.13 Cr | ₹3.07 Cr | ₹1.69 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | ₹5.23 Cr | ₹4.70 Cr | ₹4.13 Cr | ₹3.07 Cr | ₹1.69 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹61 Cr | ₹57 Cr | ₹39 Cr | ₹42 Cr | ₹41 Cr |
Bad debts /advances written off | - | - | - | - | ₹0.17 Cr |
Provision for doubtful debts | ₹0.03 Cr | ₹0.51 Cr | - | ₹0.32 Cr | ₹1.97 Cr |
Losson disposal of fixed assets(net) | - | ₹0.19 Cr | ₹0.10 Cr | ₹0.36 Cr | ₹1.02 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | ₹8.87 Cr | - | - | - |
Other Miscellaneous Expenses | ₹61 Cr | ₹47 Cr | ₹39 Cr | ₹41 Cr | ₹38 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,614 Cr | ₹1,323 Cr | ₹1,315 Cr | ₹1,326 Cr | ₹1,184 Cr |
Operating Profit (Excl OI) | ₹399 Cr | ₹315 Cr | ₹264 Cr | ₹272 Cr | ₹247 Cr |
Other Income | ₹56 Cr | ₹60 Cr | ₹40 Cr | ₹35 Cr | ₹27 Cr |
Interest Received | ₹7.59 Cr | ₹1.00 Cr | ₹0.93 Cr | ₹1.14 Cr | ₹2.66 Cr |
Dividend Received | ₹2.85 Cr | ₹17 Cr | - | - | - |
Profit on sale of Fixed Assets | ₹3.13 Cr | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | ₹0.07 Cr | - | - |
Foreign Exchange Gains | ₹13 Cr | ₹5.68 Cr | ₹10 Cr | ₹4.75 Cr | ₹0.41 Cr |
Others | ₹29 Cr | ₹36 Cr | ₹29 Cr | ₹29 Cr | ₹24 Cr |
Operating Profit | ₹454 Cr | ₹375 Cr | ₹305 Cr | ₹307 Cr | ₹274 Cr |
Interest | ₹4.12 Cr | ₹3.42 Cr | ₹4.47 Cr | ₹1.50 Cr | ₹1.53 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹4.12 Cr | ₹3.42 Cr | ₹4.47 Cr | ₹1.50 Cr | ₹1.53 Cr |
PBDT | ₹450 Cr | ₹372 Cr | ₹300 Cr | ₹306 Cr | ₹272 Cr |
Depreciation | ₹53 Cr | ₹54 Cr | ₹58 Cr | ₹45 Cr | ₹45 Cr |
Profit Before Taxation & Exceptional Items | ₹397 Cr | ₹317 Cr | ₹243 Cr | ₹260 Cr | ₹227 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹396 Cr | ₹317 Cr | ₹243 Cr | ₹260 Cr | ₹227 Cr |
Provision for Tax | ₹101 Cr | ₹79 Cr | ₹59 Cr | ₹92 Cr | ₹77 Cr |
Current Income Tax | ₹108 Cr | ₹80 Cr | ₹68 Cr | ₹90 Cr | ₹80 Cr |
Deferred Tax | ₹-7.00 Cr | ₹-0.41 Cr | ₹-8.81 Cr | ₹1.45 Cr | ₹-3.49 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹295 Cr | ₹238 Cr | ₹184 Cr | ₹169 Cr | ₹151 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹0.57 Cr | ₹1.44 Cr | ₹-1.37 Cr | ₹-1.48 Cr | ₹-1.14 Cr |
Share of Associate | - | ₹-0.07 Cr | ₹0.01 Cr | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹296 Cr | ₹239 Cr | ₹183 Cr | ₹167 Cr | ₹150 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹754 Cr | ₹600 Cr | ₹500 Cr | ₹399 Cr | ₹311 Cr |
Appropriations | ₹1,050 Cr | ₹839 Cr | ₹683 Cr | ₹566 Cr | ₹461 Cr |
General Reserves | - | - | - | - | ₹7.36 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹108 Cr | ₹85 Cr | ₹83 Cr | ₹66 Cr | ₹55 Cr |
Equity Dividend % | ₹240.00 | ₹190.00 | ₹150.00 | ₹120.00 | ₹100.00 |
Earnings Per Share | ₹26.70 | ₹21.60 | ₹16.49 | ₹15.11 | ₹13.52 |
Adjusted EPS | ₹26.70 | ₹21.60 | ₹16.49 | ₹15.11 | ₹13.52 |
Compare Income Statement of peers of GRINDWELL NORTON
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GRINDWELL NORTON | ₹23,212.1 Cr | 2.8% | 7.5% | 13.2% | Stock Analytics | |
CARBORUNDUM UNIVERSAL | ₹26,867.2 Cr | 13% | 22.2% | 26.7% | Stock Analytics | |
WENDT (INDIA) | ₹2,585.6 Cr | 11.5% | 18.4% | 46.3% | Stock Analytics |
GRINDWELL NORTON Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GRINDWELL NORTON | 2.8% |
7.5% |
13.2% |
SENSEX | 1.3% |
2.6% |
24% |
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