NITTA GELATIN INDIA
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NITTA GELATIN INDIA Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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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