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NARMADA GELATINES
Income Statement

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NARMADA GELATINES Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
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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