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GRM OVERSEAS
Income Statement

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GRM OVERSEAS Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
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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