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NITTA GELATIN INDIA
Income Statement

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NITTA GELATIN INDIA Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹534 Cr₹567 Cr₹507 Cr₹397 Cr₹344 Cr
     Sales ₹525 Cr₹557 Cr₹491 Cr₹392 Cr₹339 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹9.39 Cr₹9.46 Cr₹16 Cr₹5.30 Cr₹4.20 Cr
Less: Excise Duty -----
Net Sales ₹533 Cr₹565 Cr₹506 Cr₹396 Cr₹342 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-7.27 Cr₹0.53 Cr₹-0.11 Cr₹-0.44 Cr₹-18 Cr
Raw Material Consumed ₹233 Cr₹269 Cr₹276 Cr₹211 Cr₹181 Cr
     Opening Raw Materials ₹24 Cr₹32 Cr₹23 Cr₹21 Cr₹16 Cr
     Purchases Raw Materials ₹229 Cr₹261 Cr₹285 Cr₹215 Cr₹185 Cr
     Closing Raw Materials ₹19 Cr₹24 Cr₹32 Cr₹25 Cr₹21 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹58 Cr₹58 Cr₹52 Cr₹44 Cr₹44 Cr
     Electricity & Power ₹58 Cr₹58 Cr₹52 Cr₹44 Cr₹44 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹57 Cr₹51 Cr₹47 Cr₹41 Cr₹40 Cr
     Salaries, Wages & Bonus ₹47 Cr₹43 Cr₹40 Cr₹35 Cr₹33 Cr
     Contributions to EPF & Pension Funds ₹4.92 Cr₹4.47 Cr₹4.24 Cr₹3.58 Cr₹3.08 Cr
     Workmen and Staff Welfare Expenses ₹6.17 Cr₹5.38 Cr₹4.89 Cr₹4.33 Cr₹4.69 Cr
     Other Employees Cost ₹-1.77 Cr₹-1.68 Cr₹-1.40 Cr₹-1.21 Cr₹-1.21 Cr
Other Manufacturing Expenses ₹44 Cr₹44 Cr₹44 Cr₹36 Cr₹39 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹1.74 Cr₹1.63 Cr₹1.61 Cr₹1.46 Cr₹1.66 Cr
     Repairs and Maintenance ₹19 Cr₹18 Cr₹17 Cr₹14 Cr₹16 Cr
     Packing Material Consumed ₹4.04 Cr₹4.26 Cr₹4.18 Cr₹3.27 Cr₹3.08 Cr
     Other Mfg Exp ₹19 Cr₹20 Cr₹22 Cr₹18 Cr₹18 Cr
General and Administration Expenses ₹15 Cr₹14 Cr₹10 Cr₹10 Cr₹13 Cr
     Rent , Rates & Taxes ₹3.12 Cr₹4.99 Cr₹1.99 Cr₹2.47 Cr₹2.88 Cr
     Insurance ₹1.33 Cr₹1.13 Cr₹1.10 Cr₹1.05 Cr₹0.80 Cr
     Printing and stationery ₹0.21 Cr₹0.16 Cr₹0.23 Cr₹0.18 Cr₹0.20 Cr
     Professional and legal fees ₹3.42 Cr₹2.20 Cr₹2.09 Cr₹2.34 Cr₹2.71 Cr
     Traveling and conveyance ₹3.44 Cr₹2.48 Cr₹1.34 Cr₹1.20 Cr₹2.73 Cr
     Other Administration ₹3.24 Cr₹3.23 Cr₹3.26 Cr₹3.26 Cr₹3.30 Cr
Selling and Distribution Expenses ₹4.12 Cr₹7.19 Cr₹8.79 Cr₹2.90 Cr₹2.17 Cr
     Advertisement & Sales Promotion ₹1.74 Cr₹0.87 Cr₹0.16 Cr₹0.06 Cr₹0.23 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹2.37 Cr₹6.32 Cr₹8.63 Cr₹2.84 Cr₹1.94 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹6.12 Cr₹8.02 Cr₹3.89 Cr₹5.52 Cr₹6.40 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
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹6.12 Cr₹8.02 Cr₹3.88 Cr₹5.05 Cr₹6.32 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹409 Cr₹452 Cr₹442 Cr₹351 Cr₹306 Cr
Operating Profit (Excl OI) ₹123 Cr₹114 Cr₹64 Cr₹45 Cr₹36 Cr
Other Income ₹11 Cr₹0.82 Cr₹4.58 Cr₹1.44 Cr₹1.61 Cr
     Interest Received ₹2.76 Cr₹0.41 Cr₹0.18 Cr₹0.48 Cr₹0.18 Cr
     Dividend Received --₹0.00 Cr₹0.00 Cr₹0.00 Cr
     Profit on sale of Fixed Assets --₹0.01 Cr--
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains ₹4.50 Cr-₹3.96 Cr₹0.56 Cr₹0.83 Cr
     Others ₹3.94 Cr₹0.41 Cr₹0.44 Cr₹0.38 Cr₹0.61 Cr
Operating Profit ₹134 Cr₹114 Cr₹69 Cr₹46 Cr₹37 Cr
Interest ₹2.96 Cr₹4.16 Cr₹5.36 Cr₹5.58 Cr₹8.40 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.63 Cr₹2.44 Cr---
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.56 Cr₹0.73 Cr₹0.57 Cr₹0.55 Cr₹3.14 Cr
     Other Interest ₹1.77 Cr₹1.00 Cr₹4.79 Cr₹5.03 Cr₹5.27 Cr
PBDT ₹132 Cr₹110 Cr₹64 Cr₹41 Cr₹29 Cr
Depreciation ₹15 Cr₹14 Cr₹14 Cr₹16 Cr₹16 Cr
Profit Before Taxation & Exceptional Items ₹116 Cr₹96 Cr₹49 Cr₹25 Cr₹13 Cr
Exceptional Income / Expenses -₹2.97 Cr---
Profit Before Tax ₹116 Cr₹99 Cr₹49 Cr₹25 Cr₹13 Cr
Provision for Tax ₹32 Cr₹25 Cr₹14 Cr₹7.39 Cr₹1.06 Cr
     Current Income Tax ₹29 Cr₹29 Cr₹15 Cr₹5.53 Cr₹3.26 Cr
     Deferred Tax ₹3.19 Cr₹-3.68 Cr₹-0.60 Cr₹4.04 Cr₹2.09 Cr
     Other taxes ₹0.50 Cr₹0.09 Cr-₹-2.18 Cr₹-4.29 Cr
Profit After Tax ₹84 Cr₹74 Cr₹35 Cr₹18 Cr₹12 Cr
Extra items -----
Minority Interest ₹-1.47 Cr₹-3.59 Cr₹-1.93 Cr₹-0.54 Cr₹-1.11 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹83 Cr₹70 Cr₹33 Cr₹17 Cr₹11 Cr
Adjustments to PAT -----
Profit Balance B/F ₹99 Cr₹49 Cr₹18 Cr₹3.48 Cr₹-5.13 Cr
Appropriations ₹182 Cr₹119 Cr₹51 Cr₹21 Cr₹6.11 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹7.35 Cr₹19 Cr₹2.72 Cr₹2.56 Cr₹2.63 Cr
Equity Dividend % ₹60.00₹75.00₹40.00₹30.00₹25.00
Earnings Per Share ₹91.02₹77.44₹36.26₹19.15₹12.38
Adjusted EPS ₹91.02₹77.44₹36.26₹19.15₹12.38

Compare Income Statement of peers of NITTA GELATIN INDIA

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
NITTA GELATIN INDIA ₹722.6 Cr 2.1% 22% -15.7% Stock Analytics
PIDILITE INDUSTRIES ₹152,981.0 Cr 0.1% 5% 1.7% Stock Analytics
SOLAR INDUSTRIES INDIA ₹118,025.0 Cr 2.2% 19.1% 49.7% Stock Analytics
SRF ₹88,033.7 Cr -0% 1% 14% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹42,557.5 Cr -2.7% -3.3% 6.1% Stock Analytics
GODREJ INDUSTRIES ₹35,958.4 Cr -2.8% -8% 24.5% Stock Analytics


NITTA GELATIN INDIA Share Price vs Sensex

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

2.1%

22%

-15.7%

SENSEX

0.9%

4.2%

8.3%


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