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NITTA GELATIN INDIA
Income Statement

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NITTA GELATIN INDIA Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
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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