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NITTA GELATIN INDIA
Income Statement

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NITTA GELATIN INDIA Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹507 Cr₹397 Cr₹344 Cr₹304 Cr₹34,303,670 Cr
     Sales ₹491 Cr₹392 Cr₹339 Cr₹298 Cr₹33,826,685 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹16 Cr₹5.30 Cr₹4.20 Cr₹5.95 Cr₹476,985 Cr
Less: Excise Duty -----
Net Sales ₹506 Cr₹396 Cr₹342 Cr₹303 Cr₹34,212,949 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-0.11 Cr₹-0.44 Cr₹-18 Cr₹0.38 Cr₹-1,081,877 Cr
Raw Material Consumed ₹276 Cr₹211 Cr₹181 Cr₹133 Cr₹18,495,174 Cr
     Opening Raw Materials ₹23 Cr₹21 Cr₹16 Cr₹17 Cr₹2,660,039 Cr
     Purchases Raw Materials ₹285 Cr₹215 Cr₹185 Cr₹129 Cr₹17,464,381 Cr
     Closing Raw Materials ₹32 Cr₹25 Cr₹21 Cr₹16 Cr₹1,746,534 Cr
     Other Direct Purchases / Brought in cost ---₹2.95 Cr₹117,288 Cr
     Other raw material cost -----
Power & Fuel Cost ₹52 Cr₹44 Cr₹44 Cr₹42 Cr₹4,091,595 Cr
     Electricity & Power ₹52 Cr₹44 Cr₹44 Cr₹42 Cr₹4,091,595 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹47 Cr₹41 Cr₹40 Cr₹37 Cr₹3,689,170 Cr
     Salaries, Wages & Bonus ₹40 Cr₹35 Cr₹33 Cr₹31 Cr₹3,027,316 Cr
     Contributions to EPF & Pension Funds ₹4.24 Cr₹3.58 Cr₹3.08 Cr₹3.45 Cr₹310,593 Cr
     Workmen and Staff Welfare Expenses ₹4.89 Cr₹4.33 Cr₹4.69 Cr₹4.46 Cr₹436,447 Cr
     Other Employees Cost ₹-1.40 Cr₹-1.21 Cr₹-1.21 Cr₹-1.18 Cr₹-85,187 Cr
Other Manufacturing Expenses ₹44 Cr₹36 Cr₹39 Cr₹39 Cr₹4,064,197 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹1.61 Cr₹1.46 Cr₹1.66 Cr₹2.05 Cr₹194,447 Cr
     Repairs and Maintenance ₹17 Cr₹14 Cr₹16 Cr₹15 Cr₹1,632,930 Cr
     Packing Material Consumed ₹4.18 Cr₹3.27 Cr₹3.08 Cr₹2.79 Cr₹314,235 Cr
     Other Mfg Exp ₹22 Cr₹18 Cr₹18 Cr₹20 Cr₹1,922,585 Cr
General and Administration Expenses ₹10 Cr₹10 Cr₹13 Cr₹12 Cr₹1,333,763 Cr
     Rent , Rates & Taxes ₹1.99 Cr₹2.47 Cr₹2.88 Cr₹1.36 Cr₹487,791 Cr
     Insurance ₹1.10 Cr₹1.05 Cr₹0.80 Cr₹0.78 Cr₹82,681 Cr
     Printing and stationery ₹0.23 Cr₹0.18 Cr₹0.20 Cr₹0.19 Cr₹22,777 Cr
     Professional and legal fees ₹2.09 Cr₹2.34 Cr₹2.71 Cr₹3.42 Cr₹335,690 Cr
     Traveling and conveyance ₹1.34 Cr₹1.20 Cr₹2.73 Cr₹3.14 Cr₹300,547 Cr
     Other Administration ₹4.60 Cr₹4.46 Cr₹6.03 Cr₹6.15 Cr₹404,824 Cr
Selling and Distribution Expenses ₹8.79 Cr₹2.90 Cr₹2.17 Cr₹2.58 Cr₹143,731 Cr
     Advertisement & Sales Promotion ₹0.16 Cr₹0.06 Cr₹0.23 Cr₹0.30 Cr₹25,913 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹8.63 Cr₹2.84 Cr₹1.94 Cr₹2.28 Cr₹117,818 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹3.89 Cr₹5.52 Cr₹6.40 Cr₹5.98 Cr₹573,534 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ₹0.01 Cr₹0.47 Cr₹0.09 Cr₹0.21 Cr₹25,164 Cr
     Losson foreign exchange fluctuations ---₹1.85 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹3.88 Cr₹5.05 Cr₹6.32 Cr₹3.93 Cr₹548,370 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹442 Cr₹351 Cr₹306 Cr₹273 Cr₹31,309,286 Cr
Operating Profit (Excl OI) ₹64 Cr₹45 Cr₹36 Cr₹30 Cr₹2,903,663 Cr
Other Income ₹4.58 Cr₹1.44 Cr₹1.61 Cr₹0.92 Cr₹458,766 Cr
     Interest Received ₹0.18 Cr₹0.48 Cr₹0.18 Cr₹0.40 Cr₹52,710 Cr
     Dividend Received ₹0.00 Cr₹0.00 Cr₹0.00 Cr₹0.00 Cr₹109 Cr
     Profit on sale of Fixed Assets ₹0.01 Cr--₹0.17 Cr₹2,150 Cr
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains ₹3.96 Cr₹0.56 Cr₹0.83 Cr-₹161,293 Cr
     Others ₹0.44 Cr₹0.38 Cr₹0.61 Cr₹0.35 Cr₹242,505 Cr
Operating Profit ₹69 Cr₹46 Cr₹37 Cr₹31 Cr₹3,362,429 Cr
Interest ₹5.36 Cr₹5.58 Cr₹8.40 Cr₹8.81 Cr₹670,939 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.57 Cr₹0.55 Cr₹3.14 Cr₹3.24 Cr₹145,947 Cr
     Other Interest ₹4.79 Cr₹5.03 Cr₹5.27 Cr₹5.57 Cr₹524,992 Cr
PBDT ₹64 Cr₹41 Cr₹29 Cr₹22 Cr₹2,691,490 Cr
Depreciation ₹14 Cr₹16 Cr₹16 Cr₹15 Cr₹1,503,204 Cr
Profit Before Taxation & Exceptional Items ₹49 Cr₹25 Cr₹13 Cr₹7.33 Cr₹1,188,285 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹49 Cr₹25 Cr₹13 Cr₹7.33 Cr₹1,188,285 Cr
Provision for Tax ₹14 Cr₹7.39 Cr₹1.06 Cr₹2.41 Cr₹728,261 Cr
     Current Income Tax ₹15 Cr₹5.53 Cr₹3.26 Cr₹3.41 Cr₹280,895 Cr
     Deferred Tax ₹-0.60 Cr₹4.04 Cr₹2.09 Cr₹-1.01 Cr₹725,366 Cr
     Other taxes -₹-2.18 Cr₹-4.29 Cr-₹-278,000 Cr
Profit After Tax ₹35 Cr₹18 Cr₹12 Cr₹4.92 Cr₹460,024 Cr
Extra items -----
Minority Interest ₹-1.93 Cr₹-0.54 Cr₹-1.11 Cr₹-1.45 Cr₹-14,563 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹33 Cr₹17 Cr₹11 Cr₹3.47 Cr₹445,462 Cr
Adjustments to PAT -----
Profit Balance B/F ₹18 Cr₹3.48 Cr₹-5.13 Cr₹-5.86 Cr₹-655,879 Cr
Appropriations ₹51 Cr₹21 Cr₹6.11 Cr₹-2.39 Cr₹-210,417 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹2.72 Cr₹2.56 Cr₹2.63 Cr₹2.74 Cr₹375,931 Cr
Equity Dividend % ₹40.00₹30.00₹25.00₹15.00₹25.00
Earnings Per Share ₹36.26₹19.15₹12.38₹3.82₹4.91
Adjusted EPS ₹36.26₹19.15₹12.38₹3.82₹4.91

Compare Income Statement of peers of NITTA GELATIN INDIA

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
NITTA GELATIN INDIA ₹847.9 Cr 3% -8.3% 6.4% Stock Analytics
PIDILITE INDUSTRIES ₹143,804.0 Cr 4% 9.7% 25.7% Stock Analytics
SOLAR INDUSTRIES INDIA ₹77,156.8 Cr 7.9% 35.1% 139.9% Stock Analytics
SRF ₹74,909.5 Cr 6.1% 8.2% 8.6% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹39,553.7 Cr -0.8% -13% 0.9% Stock Analytics
DEEPAK NITRITE ₹30,963.9 Cr 1.2% -7.2% 20.3% Stock Analytics


NITTA GELATIN INDIA Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
NITTA GELATIN INDIA

3%

-8.3%

6.4%

SENSEX

-2.6%

-0%

21%


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