GRM OVERSEAS
|
GRM OVERSEAS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,134 Cr | ₹800 Cr | ₹777 Cr | ₹1,109 Cr | ₹94,415,302 Cr |
Sales | ₹1,110 Cr | ₹790 Cr | ₹777 Cr | ₹1,109 Cr | ₹94,415,302 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹24 Cr | ₹9.52 Cr | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,134 Cr | ₹800 Cr | ₹777 Cr | ₹1,109 Cr | ₹94,415,302 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-59 Cr | ₹-32 Cr | ₹86 Cr | ₹26 Cr | ₹-4,709,785 Cr |
Raw Material Consumed | ₹954 Cr | ₹629 Cr | ₹525 Cr | ₹936 Cr | ₹85,011,468 Cr |
Opening Raw Materials | ₹53 Cr | ₹32 Cr | ₹58 Cr | ₹67 Cr | ₹8,796,988 Cr |
Purchases Raw Materials | ₹981 Cr | ₹650 Cr | ₹499 Cr | ₹927 Cr | ₹82,873,208 Cr |
Closing Raw Materials | ₹80 Cr | ₹53 Cr | ₹32 Cr | ₹58 Cr | ₹6,658,729 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹7.24 Cr | ₹5.43 Cr | ₹5.22 Cr | ₹6.10 Cr | ₹725,727 Cr |
Electricity & Power | ₹7.24 Cr | ₹5.43 Cr | ₹5.22 Cr | ₹6.10 Cr | ₹725,727 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹7.02 Cr | ₹5.61 Cr | ₹3.82 Cr | ₹3.64 Cr | ₹304,315 Cr |
Salaries, Wages & Bonus | ₹6.89 Cr | ₹5.50 Cr | ₹3.68 Cr | ₹3.34 Cr | ₹289,331 Cr |
Contributions to EPF & Pension Funds | ₹0.10 Cr | ₹0.08 Cr | ₹0.07 Cr | ₹0.07 Cr | ₹14,983 Cr |
Workmen and Staff Welfare Expenses | ₹0.02 Cr | ₹0.03 Cr | - | - | - |
Other Employees Cost | - | - | ₹0.07 Cr | ₹0.23 Cr | - |
Other Manufacturing Expenses | ₹16 Cr | ₹11 Cr | ₹11 Cr | ₹21 Cr | ₹1,784,391 Cr |
Sub-contracted / Out sourced services | ₹8.47 Cr | ₹5.80 Cr | ₹4.17 Cr | ₹2.62 Cr | - |
Processing Charges | ₹0.38 Cr | ₹0.10 Cr | - | ₹5.50 Cr | ₹293,084 Cr |
Repairs and Maintenance | ₹2.09 Cr | ₹2.23 Cr | ₹1.95 Cr | ₹1.94 Cr | ₹227,931 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹4.69 Cr | ₹2.86 Cr | ₹5.27 Cr | ₹11 Cr | ₹1,263,376 Cr |
General and Administration Expenses | ₹45 Cr | ₹29 Cr | ₹23 Cr | ₹40 Cr | ₹3,540,267 Cr |
Rent , Rates & Taxes | ₹2.33 Cr | ₹1.23 Cr | ₹0.89 Cr | ₹10 Cr | ₹697,734 Cr |
Insurance | ₹3.00 Cr | ₹1.94 Cr | ₹1.70 Cr | ₹1.32 Cr | ₹66,245 Cr |
Printing and stationery | - | - | ₹0.03 Cr | ₹0.05 Cr | ₹4,195 Cr |
Professional and legal fees | ₹0.84 Cr | ₹0.34 Cr | ₹1.11 Cr | ₹1.14 Cr | ₹109,491 Cr |
Traveling and conveyance | - | - | - | ₹0.34 Cr | ₹72,916 Cr |
Other Administration | ₹39 Cr | ₹26 Cr | ₹19 Cr | ₹27 Cr | ₹2,662,602 Cr |
Selling and Distribution Expenses | ₹68 Cr | ₹82 Cr | ₹71 Cr | ₹40 Cr | ₹4,054,090 Cr |
Advertisement & Sales Promotion | ₹9.77 Cr | ₹13 Cr | ₹17 Cr | ₹1.05 Cr | ₹70,454 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹58 Cr | ₹39 Cr | ₹26 Cr | ₹36 Cr | ₹3,894,703 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.20 Cr | ₹30 Cr | ₹28 Cr | ₹2.50 Cr | ₹88,932 Cr |
Miscellaneous Expenses | ₹3.64 Cr | ₹2.42 Cr | ₹4.01 Cr | ₹2.85 Cr | ₹204,913 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.26 Cr | - | - | - | - |
Losson foreign exchange fluctuations | - | - | ₹0.68 Cr | ₹2.46 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹3.38 Cr | ₹2.42 Cr | ₹3.33 Cr | ₹0.39 Cr | ₹204,913 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,042 Cr | ₹732 Cr | ₹730 Cr | ₹1,074 Cr | ₹90,915,385 Cr |
Operating Profit (Excl OI) | ₹93 Cr | ₹67 Cr | ₹48 Cr | ₹35 Cr | ₹3,499,917 Cr |
Other Income | ₹37 Cr | ₹6.06 Cr | ₹13 Cr | ₹1.45 Cr | ₹7,155 Cr |
Interest Received | ₹0.14 Cr | ₹0.06 Cr | ₹0.02 Cr | ₹0.02 Cr | - |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.02 Cr | - | ₹0.12 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹13 Cr | - | - | - | - |
Foreign Exchange Gains | ₹23 Cr | ₹5.80 Cr | ₹12 Cr | - | - |
Others | ₹0.32 Cr | ₹0.18 Cr | ₹0.71 Cr | ₹1.31 Cr | ₹7,155 Cr |
Operating Profit | ₹130 Cr | ₹73 Cr | ₹60 Cr | ₹36 Cr | ₹3,507,071 Cr |
Interest | ₹13 Cr | ₹12 Cr | ₹14 Cr | ₹16 Cr | ₹1,475,518 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.06 Cr | ₹0.03 Cr | ₹0.07 Cr | ₹0.09 Cr | ₹476,165 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.98 Cr | ₹2.32 Cr | ₹0.92 Cr | ₹0.98 Cr | ₹194,885 Cr |
Other Interest | ₹11 Cr | ₹9.36 Cr | ₹14 Cr | ₹15 Cr | ₹804,468 Cr |
PBDT | ₹117 Cr | ₹62 Cr | ₹46 Cr | ₹20 Cr | ₹2,031,554 Cr |
Depreciation | ₹3.13 Cr | ₹2.90 Cr | ₹2.92 Cr | ₹2.16 Cr | ₹202,885 Cr |
Profit Before Taxation & Exceptional Items | ₹114 Cr | ₹59 Cr | ₹43 Cr | ₹18 Cr | ₹1,828,669 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹114 Cr | ₹59 Cr | ₹43 Cr | ₹18 Cr | ₹1,828,669 Cr |
Provision for Tax | ₹29 Cr | ₹13 Cr | ₹11 Cr | ₹8.86 Cr | ₹643,202 Cr |
Current Income Tax | ₹29 Cr | ₹13 Cr | ₹12 Cr | ₹8.93 Cr | ₹636,323 Cr |
Deferred Tax | ₹-0.05 Cr | ₹0.04 Cr | ₹-0.56 Cr | ₹-0.07 Cr | ₹6,879 Cr |
Other taxes | ₹0.08 Cr | ₹-0.01 Cr | ₹-0.07 Cr | - | - |
Profit After Tax | ₹85 Cr | ₹45 Cr | ₹32 Cr | ₹9.07 Cr | ₹1,185,467 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-0.68 Cr | ₹-0.20 Cr | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹84 Cr | ₹45 Cr | ₹32 Cr | ₹9.07 Cr | ₹1,185,467 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹113 Cr | ₹77 Cr | ₹48 Cr | ₹41 Cr | ₹2,911,456 Cr |
Appropriations | ₹197 Cr | ₹123 Cr | ₹80 Cr | ₹50 Cr | ₹4,096,923 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1.95 Cr | ₹1.81 Cr | ₹2.22 Cr | ₹2.22 Cr | - |
Equity Dividend % | ₹132.50 | ₹200.00 | ₹50.00 | ₹50.00 | ₹50.00 |
Earnings Per Share | ₹13.97 | ₹114.78 | ₹85.92 | ₹24.59 | ₹32.13 |
Adjusted EPS | ₹13.97 | ₹7.65 | ₹5.73 | ₹1.64 | ₹2.14 |
Compare Income Statement of peers of GRM OVERSEAS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GRM OVERSEAS | ₹712.2 Cr | -5.3% | -35.4% | -38.4% | Stock Analytics | |
NESTLE INDIA | ₹252,927.0 Cr | 3.7% | 0.3% | 36.2% | Stock Analytics | |
VARUN BEVERAGES | ₹181,668.0 Cr | 0.4% | -7.5% | 108.9% | Stock Analytics | |
BRITANNIA INDUSTRIES | ₹118,337.0 Cr | 3% | 0.5% | 14.1% | Stock Analytics | |
MARICO | ₹64,303.9 Cr | 1.4% | -6.4% | 3.3% | Stock Analytics | |
JUBILANT FOODWORKS | ₹29,584.2 Cr | 4.4% | -5.7% | 1.7% | Stock Analytics |
GRM OVERSEAS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GRM OVERSEAS | -5.3% |
-35.4% |
-38.4% |
SENSEX | -0.4% |
-0.9% |
25.8% |
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