NARMADA GELATINES
|
NARMADA GELATINES Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2003 | Mar2002 | |
|---|---|---|---|
| INCOME : | |||
| Gross Sales | ₹5,001 Cr | ₹44 Cr | ₹44 Cr |
| Sales | ₹5,001 Cr | ₹44 Cr | ₹44 Cr |
| Job Work/ Contract Receipts | - | - | - |
| Processing Charges / Service Income | - | - | - |
| Revenue from property development | - | - | - |
| Other Operational Income | - | - | - |
| Less: Excise Duty | ₹375 Cr | ₹3.65 Cr | ₹3.65 Cr |
| Net Sales | ₹4,626 Cr | ₹41 Cr | ₹41 Cr |
| EXPENDITURE : | |||
| Increase/Decrease in Stock | ₹137 Cr | ₹1.81 Cr | ₹1.81 Cr |
| Raw Material Consumed | ₹1,905 Cr | ₹16 Cr | ₹16 Cr |
| Opening Raw Materials | ₹47 Cr | ₹0.62 Cr | ₹0.62 Cr |
| Purchases Raw Materials | ₹1,919 Cr | ₹15 Cr | ₹15 Cr |
| Closing Raw Materials | ₹60 Cr | ₹0.47 Cr | ₹0.47 Cr |
| Other Direct Purchases / Brought in cost | - | - | - |
| Other raw material cost | - | - | - |
| Power & Fuel Cost | ₹865 Cr | ₹8.09 Cr | ₹8.09 Cr |
| Electricity & Power | ₹865 Cr | ₹8.09 Cr | ₹8.09 Cr |
| Oil, Fuel & Natural gas | - | - | - |
| Coals etc | - | - | - |
| Other power & fuel | - | - | - |
| Employee Cost | ₹895 Cr | ₹7.75 Cr | ₹7.75 Cr |
| Salaries, Wages & Bonus | ₹603 Cr | ₹6.46 Cr | ₹6.46 Cr |
| Contributions to EPF & Pension Funds | ₹77 Cr | ₹0.84 Cr | ₹0.84 Cr |
| Workmen and Staff Welfare Expenses | ₹38 Cr | ₹0.43 Cr | ₹0.43 Cr |
| Other Employees Cost | ₹177 Cr | ₹0.02 Cr | ₹0.02 Cr |
| Other Manufacturing Expenses | ₹198 Cr | ₹2.07 Cr | ₹2.07 Cr |
| Sub-contracted / Out sourced services | - | - | - |
| Processing Charges | - | - | - |
| Repairs and Maintenance | ₹38 Cr | ₹0.36 Cr | ₹0.36 Cr |
| Packing Material Consumed | - | - | - |
| Other Mfg Exp | ₹160 Cr | ₹1.71 Cr | ₹1.71 Cr |
| General and Administration Expenses | ₹46 Cr | ₹0.31 Cr | ₹0.31 Cr |
| Rent , Rates & Taxes | ₹2.48 Cr | ₹0.03 Cr | ₹0.03 Cr |
| Insurance | ₹7.88 Cr | ₹0.05 Cr | ₹0.05 Cr |
| Printing and stationery | - | - | - |
| Professional and legal fees | - | - | - |
| Traveling and conveyance | ₹32 Cr | ₹0.21 Cr | ₹0.21 Cr |
| Other Administration | ₹3.80 Cr | ₹0.04 Cr | ₹0.04 Cr |
| Selling and Distribution Expenses | ₹197 Cr | ₹1.29 Cr | ₹1.29 Cr |
| Advertisement & Sales Promotion | ₹2.72 Cr | ₹0.03 Cr | ₹0.03 Cr |
| Sales Commissions & Incentives | ₹19 Cr | ₹0.07 Cr | ₹0.07 Cr |
| Freight and Forwarding | ₹105 Cr | ₹0.64 Cr | ₹0.64 Cr |
| Handling and Clearing Charges | - | - | - |
| Other Selling Expenses | ₹71 Cr | ₹0.56 Cr | ₹0.56 Cr |
| Miscellaneous Expenses | ₹179 Cr | ₹2.85 Cr | ₹2.85 Cr |
| Bad debts /advances written off | - | - | - |
| Provision for doubtful debts | - | ₹0.09 Cr | ₹0.09 Cr |
| Losson disposal of fixed assets(net) | - | ₹0.25 Cr | ₹0.25 Cr |
| Losson foreign exchange fluctuations | ₹3.90 Cr | - | - |
| Losson sale of non-trade current investments | - | - | - |
| Other Miscellaneous Expenses | ₹175 Cr | ₹2.51 Cr | ₹2.51 Cr |
| Less: Expenses Capitalised | - | - | - |
| Total Expenditure | ₹4,422 Cr | ₹40 Cr | ₹40 Cr |
| Operating Profit (Excl OI) | ₹204 Cr | ₹1.14 Cr | ₹1.14 Cr |
| Other Income | ₹74 Cr | ₹2.60 Cr | ₹2.60 Cr |
| Interest Received | ₹12 Cr | ₹0.83 Cr | ₹0.83 Cr |
| Dividend Received | ₹5.25 Cr | ₹0.00 Cr | ₹0.00 Cr |
| Profit on sale of Fixed Assets | - | - | - |
| Profits on sale of Investments | - | - | - |
| Provision Written Back | ₹0.59 Cr | ₹0.95 Cr | ₹0.95 Cr |
| Foreign Exchange Gains | - | ₹0.05 Cr | ₹0.05 Cr |
| Others | ₹56 Cr | ₹0.77 Cr | ₹0.77 Cr |
| Operating Profit | ₹278 Cr | ₹3.74 Cr | ₹3.74 Cr |
| Interest | ₹169 Cr | ₹1.68 Cr | ₹1.68 Cr |
| InterestonDebenture / Bonds | - | - | - |
| Interest on Term Loan | ₹24 Cr | ₹0.63 Cr | ₹0.63 Cr |
| Intereston Fixed deposits | - | - | - |
| Bank Charges etc | - | - | - |
| Other Interest | ₹145 Cr | ₹1.05 Cr | ₹1.05 Cr |
| PBDT | ₹109 Cr | ₹2.06 Cr | ₹2.06 Cr |
| Depreciation | ₹154 Cr | ₹1.52 Cr | ₹1.52 Cr |
| Profit Before Taxation & Exceptional Items | ₹-45 Cr | ₹0.54 Cr | ₹0.54 Cr |
| Exceptional Income / Expenses | - | - | - |
| Profit Before Tax | ₹-45 Cr | ₹0.54 Cr | ₹0.54 Cr |
| Provision for Tax | ₹-4.99 Cr | ₹0.04 Cr | ₹0.04 Cr |
| Current Income Tax | ₹62 Cr | ₹0.14 Cr | ₹0.14 Cr |
| Deferred Tax | ₹-67 Cr | ₹-0.10 Cr | ₹-0.10 Cr |
| Other taxes | - | - | - |
| Profit After Tax | ₹-40 Cr | ₹0.50 Cr | ₹0.50 Cr |
| Extra items | - | - | - |
| Minority Interest | - | - | - |
| Share of Associate | - | - | - |
| Other Consolidated Items | - | - | - |
| Consolidated Net Profit | ₹-40 Cr | ₹0.50 Cr | ₹0.50 Cr |
| Adjustments to PAT | - | - | - |
| Profit Balance B/F | ₹602 Cr | ₹5.52 Cr | ₹5.52 Cr |
| Appropriations | ₹562 Cr | ₹6.02 Cr | ₹6.02 Cr |
| General Reserves | - | - | - |
| Proposed Equity Dividend | - | - | - |
| Corporate dividend tax | - | - | - |
| Other Appropriation | - | - | - |
| Equity Dividend % | - | - | - |
| Earnings Per Share | ₹-0.84 | ₹1.05 | ₹1.05 |
| Adjusted EPS | ₹-0.56 | ₹0.70 | ₹0.70 |
Compare Income Statement of peers of NARMADA GELATINES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| NARMADA GELATINES | ₹296.3 Cr | 20.8% | 26.4% | 42.5% | Stock Analytics | |
| SOLAR INDUSTRIES INDIA | ₹168,847.0 Cr | 1.5% | 22.3% | 23% | Stock Analytics | |
| PIDILITE INDUSTRIES | ₹150,687.0 Cr | 0.6% | 5.8% | -1.3% | Stock Analytics | |
| SRF | ₹81,173.0 Cr | 4.5% | 9.2% | -5.4% | Stock Analytics | |
| GUJARAT FLUOROCHEMICALS | ₹40,449.5 Cr | -3.9% | 8% | -5.8% | Stock Analytics | |
| GODREJ INDUSTRIES | ₹38,168.4 Cr | 2.1% | 13.8% | -2.1% | Stock Analytics | |
NARMADA GELATINES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| NARMADA GELATINES | 20.8% |
26.4% |
42.5% |
| SENSEX | 0.7% |
-1% |
-7% |
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