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NARMADA GELATINES
Income Statement

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NARMADA GELATINES Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2003Mar2002
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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