NITTA GELATIN INDIA
|
NITTA GELATIN INDIA Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹534 Cr | ₹534 Cr | ₹567 Cr | ₹507 Cr | ₹397 Cr |
| Sales | ₹525 Cr | ₹525 Cr | ₹557 Cr | ₹491 Cr | ₹392 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹9.55 Cr | ₹9.39 Cr | ₹9.46 Cr | ₹16 Cr | ₹5.30 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹533 Cr | ₹533 Cr | ₹565 Cr | ₹506 Cr | ₹396 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹2.27 Cr | ₹-7.27 Cr | ₹0.53 Cr | ₹-0.11 Cr | ₹-0.44 Cr |
| Raw Material Consumed | ₹244 Cr | ₹233 Cr | ₹269 Cr | ₹276 Cr | ₹211 Cr |
| Opening Raw Materials | ₹19 Cr | ₹24 Cr | ₹32 Cr | ₹23 Cr | ₹21 Cr |
| Purchases Raw Materials | ₹241 Cr | ₹229 Cr | ₹261 Cr | ₹285 Cr | ₹215 Cr |
| Closing Raw Materials | ₹17 Cr | ₹19 Cr | ₹24 Cr | ₹32 Cr | ₹25 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹62 Cr | ₹58 Cr | ₹58 Cr | ₹52 Cr | ₹44 Cr |
| Electricity & Power | ₹62 Cr | ₹58 Cr | ₹58 Cr | ₹52 Cr | ₹44 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹50 Cr | ₹57 Cr | ₹51 Cr | ₹47 Cr | ₹41 Cr |
| Salaries, Wages & Bonus | ₹41 Cr | ₹47 Cr | ₹43 Cr | ₹40 Cr | ₹35 Cr |
| Contributions to EPF & Pension Funds | ₹4.33 Cr | ₹4.92 Cr | ₹4.47 Cr | ₹4.24 Cr | ₹3.58 Cr |
| Workmen and Staff Welfare Expenses | ₹6.42 Cr | ₹6.17 Cr | ₹5.38 Cr | ₹4.89 Cr | ₹4.33 Cr |
| Other Employees Cost | ₹-1.77 Cr | ₹-1.77 Cr | ₹-1.68 Cr | ₹-1.40 Cr | ₹-1.21 Cr |
| Other Manufacturing Expenses | ₹44 Cr | ₹44 Cr | ₹44 Cr | ₹44 Cr | ₹36 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹2.39 Cr | ₹1.74 Cr | ₹1.63 Cr | ₹1.61 Cr | ₹1.46 Cr |
| Repairs and Maintenance | ₹17 Cr | ₹19 Cr | ₹18 Cr | ₹17 Cr | ₹14 Cr |
| Packing Material Consumed | ₹4.33 Cr | ₹4.04 Cr | ₹4.26 Cr | ₹4.18 Cr | ₹3.27 Cr |
| Other Mfg Exp | ₹20 Cr | ₹19 Cr | ₹20 Cr | ₹22 Cr | ₹18 Cr |
| General and Administration Expenses | ₹13 Cr | ₹15 Cr | ₹14 Cr | ₹10 Cr | ₹10 Cr |
| Rent , Rates & Taxes | ₹2.08 Cr | ₹3.12 Cr | ₹4.99 Cr | ₹1.99 Cr | ₹2.47 Cr |
| Insurance | ₹1.47 Cr | ₹1.33 Cr | ₹1.13 Cr | ₹1.10 Cr | ₹1.05 Cr |
| Printing and stationery | ₹0.22 Cr | ₹0.21 Cr | ₹0.16 Cr | ₹0.23 Cr | ₹0.18 Cr |
| Professional and legal fees | ₹2.95 Cr | ₹3.31 Cr | ₹2.20 Cr | ₹2.09 Cr | ₹2.34 Cr |
| Traveling and conveyance | ₹3.03 Cr | ₹3.44 Cr | ₹2.48 Cr | ₹1.34 Cr | ₹1.20 Cr |
| Other Administration | ₹3.72 Cr | ₹3.66 Cr | ₹3.23 Cr | ₹3.26 Cr | ₹3.26 Cr |
| Selling and Distribution Expenses | ₹5.90 Cr | ₹4.12 Cr | ₹7.19 Cr | ₹8.79 Cr | ₹2.90 Cr |
| Advertisement & Sales Promotion | ₹2.13 Cr | ₹1.74 Cr | ₹0.87 Cr | ₹0.16 Cr | ₹0.06 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹3.76 Cr | ₹2.37 Cr | ₹6.32 Cr | ₹8.63 Cr | ₹2.84 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹7.47 Cr | ₹5.82 Cr | ₹8.02 Cr | ₹3.89 Cr | ₹5.52 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | ₹0.53 Cr | ₹0.57 Cr | - | ₹0.01 Cr | ₹0.47 Cr |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹6.95 Cr | ₹5.25 Cr | ₹8.02 Cr | ₹3.88 Cr | ₹5.05 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹429 Cr | ₹409 Cr | ₹452 Cr | ₹442 Cr | ₹351 Cr |
| Operating Profit (Excl OI) | ₹104 Cr | ₹123 Cr | ₹114 Cr | ₹64 Cr | ₹45 Cr |
| Other Income | ₹12 Cr | ₹11 Cr | ₹0.82 Cr | ₹4.58 Cr | ₹1.44 Cr |
| Interest Received | ₹7.24 Cr | ₹2.76 Cr | ₹0.41 Cr | ₹0.18 Cr | ₹0.48 Cr |
| Dividend Received | ₹0.01 Cr | - | - | ₹0.00 Cr | ₹0.00 Cr |
| Profit on sale of Fixed Assets | - | - | - | ₹0.01 Cr | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹1.11 Cr | - | - | - | - |
| Foreign Exchange Gains | ₹1.90 Cr | ₹4.50 Cr | - | ₹3.96 Cr | ₹0.56 Cr |
| Others | ₹1.61 Cr | ₹3.94 Cr | ₹0.41 Cr | ₹0.44 Cr | ₹0.38 Cr |
| Operating Profit | ₹116 Cr | ₹134 Cr | ₹114 Cr | ₹69 Cr | ₹46 Cr |
| Interest | ₹1.66 Cr | ₹2.96 Cr | ₹4.16 Cr | ₹5.36 Cr | ₹5.58 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹0.53 Cr | ₹0.63 Cr | ₹2.44 Cr | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.67 Cr | ₹0.56 Cr | ₹0.73 Cr | ₹0.57 Cr | ₹0.55 Cr |
| Other Interest | ₹0.47 Cr | ₹1.77 Cr | ₹1.00 Cr | ₹4.79 Cr | ₹5.03 Cr |
| PBDT | ₹114 Cr | ₹132 Cr | ₹110 Cr | ₹64 Cr | ₹41 Cr |
| Depreciation | ₹14 Cr | ₹15 Cr | ₹14 Cr | ₹14 Cr | ₹16 Cr |
| Profit Before Taxation & Exceptional Items | ₹100 Cr | ₹116 Cr | ₹96 Cr | ₹49 Cr | ₹25 Cr |
| Exceptional Income / Expenses | ₹12 Cr | - | ₹2.97 Cr | - | - |
| Profit Before Tax | ₹112 Cr | ₹116 Cr | ₹99 Cr | ₹49 Cr | ₹25 Cr |
| Provision for Tax | ₹28 Cr | ₹32 Cr | ₹25 Cr | ₹14 Cr | ₹7.39 Cr |
| Current Income Tax | ₹26 Cr | ₹29 Cr | ₹29 Cr | ₹15 Cr | ₹5.53 Cr |
| Deferred Tax | ₹2.19 Cr | ₹3.19 Cr | ₹-3.68 Cr | ₹-0.60 Cr | ₹4.04 Cr |
| Other taxes | ₹-0.13 Cr | ₹0.50 Cr | ₹0.09 Cr | - | ₹-2.18 Cr |
| Profit After Tax | ₹84 Cr | ₹84 Cr | ₹74 Cr | ₹35 Cr | ₹18 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹-0.12 Cr | ₹-1.47 Cr | ₹-3.59 Cr | ₹-1.93 Cr | ₹-0.54 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹84 Cr | ₹83 Cr | ₹70 Cr | ₹33 Cr | ₹17 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹175 Cr | ₹99 Cr | ₹49 Cr | ₹18 Cr | ₹3.48 Cr |
| Appropriations | ₹259 Cr | ₹182 Cr | ₹119 Cr | ₹51 Cr | ₹21 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹5.45 Cr | ₹7.35 Cr | ₹19 Cr | ₹2.72 Cr | ₹2.56 Cr |
| Equity Dividend % | ₹80.00 | ₹60.00 | ₹75.00 | ₹40.00 | ₹30.00 |
| Earnings Per Share | ₹92.46 | ₹91.02 | ₹77.44 | ₹36.26 | ₹19.15 |
| Adjusted EPS | ₹92.46 | ₹91.02 | ₹77.44 | ₹36.26 | ₹19.15 |
Compare Income Statement of peers of NITTA GELATIN INDIA
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| NITTA GELATIN INDIA | ₹1,201.6 Cr | 3% | 53.4% | 71.9% | Stock Analytics | |
| SOLAR INDUSTRIES INDIA | ₹164,743.0 Cr | 9.2% | 22.2% | 30.4% | Stock Analytics | |
| PIDILITE INDUSTRIES | ₹148,122.0 Cr | -1.9% | 4.7% | -6.5% | Stock Analytics | |
| SRF | ₹77,466.2 Cr | -4.3% | 6% | -8.3% | Stock Analytics | |
| GUJARAT FLUOROCHEMICALS | ₹41,200.3 Cr | 1.8% | 14.5% | -2.9% | Stock Analytics | |
| GODREJ INDUSTRIES | ₹37,912.4 Cr | -2.3% | 22.4% | 1% | Stock Analytics | |
NITTA GELATIN INDIA Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| NITTA GELATIN INDIA | 3% |
53.4% |
71.9% |
| SENSEX | 1% |
-4.1% |
-7.4% |
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