NARMADA GELATINES
|
NARMADA GELATINES Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹182 Cr | ₹191 Cr | ₹157 Cr | ₹135 Cr | ₹134 Cr |
| Sales | ₹181 Cr | ₹191 Cr | ₹157 Cr | ₹135 Cr | ₹134 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹0.44 Cr | ₹0.16 Cr | ₹0.17 Cr | - | - |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹182 Cr | ₹191 Cr | ₹157 Cr | ₹135 Cr | ₹134 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-3.35 Cr | ₹6.71 Cr | ₹-13 Cr | ₹0.29 Cr | ₹-4.69 Cr |
| Raw Material Consumed | ₹108 Cr | ₹106 Cr | ₹111 Cr | ₹89 Cr | ₹80 Cr |
| Opening Raw Materials | ₹15 Cr | ₹14 Cr | ₹17 Cr | ₹13 Cr | ₹10 Cr |
| Purchases Raw Materials | ₹104 Cr | ₹107 Cr | ₹108 Cr | ₹94 Cr | ₹83 Cr |
| Closing Raw Materials | ₹11 Cr | ₹15 Cr | ₹14 Cr | ₹17 Cr | ₹13 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹29 Cr | ₹33 Cr | ₹24 Cr | ₹19 Cr | ₹24 Cr |
| Electricity & Power | ₹29 Cr | ₹33 Cr | ₹24 Cr | ₹19 Cr | ₹24 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹15 Cr | ₹14 Cr | ₹12 Cr | ₹11 Cr | ₹11 Cr |
| Salaries, Wages & Bonus | ₹13 Cr | ₹12 Cr | ₹10 Cr | ₹10 Cr | ₹10 Cr |
| Contributions to EPF & Pension Funds | ₹1.96 Cr | ₹1.78 Cr | ₹1.42 Cr | ₹1.02 Cr | ₹1.01 Cr |
| Workmen and Staff Welfare Expenses | ₹0.31 Cr | ₹0.34 Cr | ₹0.35 Cr | ₹0.31 Cr | ₹0.34 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹7.33 Cr | ₹7.48 Cr | ₹4.68 Cr | ₹4.02 Cr | ₹4.97 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹5.50 Cr | ₹4.91 Cr | ₹3.17 Cr | ₹2.81 Cr | ₹3.39 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹1.83 Cr | ₹2.58 Cr | ₹1.51 Cr | ₹1.22 Cr | ₹1.58 Cr |
| General and Administration Expenses | ₹1.11 Cr | ₹1.42 Cr | ₹0.94 Cr | ₹0.63 Cr | ₹0.67 Cr |
| Rent , Rates & Taxes | ₹0.18 Cr | ₹0.19 Cr | ₹0.27 Cr | ₹0.31 Cr | ₹0.30 Cr |
| Insurance | ₹0.22 Cr | ₹0.23 Cr | ₹0.21 Cr | ₹0.20 Cr | ₹0.12 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹0.40 Cr | ₹0.80 Cr | ₹0.32 Cr | - | - |
| Traveling and conveyance | ₹0.15 Cr | ₹0.08 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹0.12 Cr |
| Other Administration | ₹0.16 Cr | ₹0.12 Cr | ₹0.11 Cr | ₹0.11 Cr | ₹0.12 Cr |
| Selling and Distribution Expenses | ₹1.34 Cr | ₹1.26 Cr | ₹1.12 Cr | ₹1.13 Cr | ₹1.19 Cr |
| Advertisement & Sales Promotion | ₹0.04 Cr | ₹0.05 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.05 Cr |
| Sales Commissions & Incentives | ₹0.10 Cr | ₹0.11 Cr | ₹0.10 Cr | ₹0.11 Cr | ₹0.16 Cr |
| Freight and Forwarding | ₹1.20 Cr | ₹1.11 Cr | ₹0.99 Cr | ₹1.00 Cr | ₹0.98 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹1.77 Cr | ₹1.75 Cr | ₹1.58 Cr | ₹1.76 Cr | ₹2.10 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | - | - | ₹0.14 Cr | ₹0.00 Cr | - |
| Losson foreign exchange fluctuations | ₹0.00 Cr | ₹0.00 Cr | ₹0.01 Cr | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹1.77 Cr | ₹1.74 Cr | ₹1.43 Cr | ₹1.76 Cr | ₹2.10 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹161 Cr | ₹171 Cr | ₹143 Cr | ₹127 Cr | ₹120 Cr |
| Operating Profit (Excl OI) | ₹21 Cr | ₹20 Cr | ₹14 Cr | ₹7.55 Cr | ₹14 Cr |
| Other Income | ₹1.61 Cr | ₹2.29 Cr | ₹3.20 Cr | ₹5.51 Cr | ₹5.56 Cr |
| Interest Received | ₹1.04 Cr | ₹0.88 Cr | ₹1.05 Cr | ₹1.21 Cr | ₹0.82 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | - | - | - | ₹0.33 Cr |
| Foreign Exchange Gains | - | - | - | ₹0.01 Cr | ₹0.04 Cr |
| Others | ₹0.57 Cr | ₹1.41 Cr | ₹2.15 Cr | ₹4.29 Cr | ₹4.36 Cr |
| Operating Profit | ₹23 Cr | ₹22 Cr | ₹18 Cr | ₹13 Cr | ₹20 Cr |
| Interest | ₹0.26 Cr | ₹0.31 Cr | ₹0.08 Cr | ₹0.17 Cr | ₹0.48 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹0.00 Cr | ₹0.01 Cr | ₹0.06 Cr | ₹0.13 Cr | ₹0.15 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.26 Cr | ₹0.30 Cr | ₹0.02 Cr | ₹0.03 Cr | ₹0.09 Cr |
| Other Interest | - | - | - | ₹0.00 Cr | ₹0.25 Cr |
| PBDT | ₹23 Cr | ₹22 Cr | ₹18 Cr | ₹13 Cr | ₹19 Cr |
| Depreciation | ₹2.04 Cr | ₹1.92 Cr | ₹2.08 Cr | ₹1.49 Cr | ₹1.37 Cr |
| Profit Before Taxation & Exceptional Items | ₹21 Cr | ₹20 Cr | ₹15 Cr | ₹11 Cr | ₹18 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹21 Cr | ₹20 Cr | ₹15 Cr | ₹11 Cr | ₹18 Cr |
| Provision for Tax | ₹5.25 Cr | ₹4.53 Cr | ₹3.09 Cr | ₹2.95 Cr | ₹4.96 Cr |
| Current Income Tax | ₹5.25 Cr | ₹6.03 Cr | ₹3.94 Cr | ₹3.21 Cr | ₹4.25 Cr |
| Deferred Tax | ₹0.00 Cr | ₹-1.55 Cr | ₹-0.91 Cr | ₹-0.37 Cr | ₹0.66 Cr |
| Other taxes | - | ₹0.06 Cr | ₹0.06 Cr | ₹0.11 Cr | ₹0.05 Cr |
| Profit After Tax | ₹15 Cr | ₹15 Cr | ₹12 Cr | ₹8.46 Cr | ₹13 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹60 Cr | ₹111 Cr | ₹105 Cr | ₹104 Cr | ₹98 Cr |
| Appropriations | ₹75 Cr | ₹127 Cr | ₹117 Cr | ₹112 Cr | ₹111 Cr |
| General Reserves | - | - | - | ₹1.29 Cr | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | - | ₹6.05 Cr | ₹6.05 Cr | ₹6.05 Cr | ₹7.29 Cr |
| Equity Dividend % | ₹100.00 | ₹1,000.00 | ₹100.00 | ₹100.00 | ₹100.00 |
| Earnings Per Share | ₹25.34 | ₹25.26 | ₹20.40 | ₹13.98 | ₹21.29 |
| Adjusted EPS | ₹25.34 | ₹25.26 | ₹20.40 | ₹13.98 | ₹21.29 |
Compare Income Statement of peers of NARMADA GELATINES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| NARMADA GELATINES | ₹207.0 Cr | -0.3% | 0.1% | -19.5% | Stock Analytics | |
| PIDILITE INDUSTRIES | ₹148,515.0 Cr | -1.3% | -2% | -5.7% | Stock Analytics | |
| SOLAR INDUSTRIES INDIA | ₹107,786.0 Cr | -2.3% | -14.6% | 11.6% | Stock Analytics | |
| SRF | ₹91,599.7 Cr | 3% | 8.4% | 33.7% | Stock Analytics | |
| GUJARAT FLUOROCHEMICALS | ₹39,684.4 Cr | 2.5% | 3.6% | -19.2% | Stock Analytics | |
| GODREJ INDUSTRIES | ₹33,446.4 Cr | -2.5% | -5.2% | -8.3% | Stock Analytics | |
NARMADA GELATINES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| NARMADA GELATINES | -0.3% |
0.1% |
-19.5% |
| SENSEX | -0.4% |
-0.3% |
3.9% |
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