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NITTA GELATIN INDIA
Income Statement

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NITTA GELATIN INDIA Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹590 Cr₹528 Cr₹534 Cr₹567 Cr₹507 Cr
     Sales ₹570 Cr₹519 Cr₹525 Cr₹557 Cr₹491 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹20 Cr₹9.41 Cr₹9.39 Cr₹9.46 Cr₹16 Cr
Less: Excise Duty -----
Net Sales ₹588 Cr₹527 Cr₹533 Cr₹565 Cr₹506 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹7.35 Cr₹-3.54 Cr₹-7.27 Cr₹0.53 Cr₹-0.11 Cr
Raw Material Consumed ₹252 Cr₹244 Cr₹233 Cr₹269 Cr₹276 Cr
     Opening Raw Materials ₹17 Cr₹18 Cr₹24 Cr₹32 Cr₹23 Cr
     Purchases Raw Materials ₹253 Cr₹243 Cr₹229 Cr₹261 Cr₹285 Cr
     Closing Raw Materials ₹18 Cr₹17 Cr₹19 Cr₹24 Cr₹32 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹63 Cr₹61 Cr₹58 Cr₹58 Cr₹52 Cr
     Electricity & Power ₹63 Cr₹61 Cr₹58 Cr₹58 Cr₹52 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹55 Cr₹50 Cr₹57 Cr₹51 Cr₹47 Cr
     Salaries, Wages & Bonus ₹44 Cr₹41 Cr₹47 Cr₹43 Cr₹40 Cr
     Contributions to EPF & Pension Funds ₹5.10 Cr₹4.28 Cr₹4.92 Cr₹4.47 Cr₹4.24 Cr
     Workmen and Staff Welfare Expenses ₹7.22 Cr₹6.41 Cr₹6.17 Cr₹5.38 Cr₹4.89 Cr
     Other Employees Cost ₹-1.47 Cr₹-1.77 Cr₹-1.77 Cr₹-1.68 Cr₹-1.40 Cr
Other Manufacturing Expenses ₹46 Cr₹44 Cr₹44 Cr₹44 Cr₹44 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹1.71 Cr₹2.39 Cr₹1.74 Cr₹1.63 Cr₹1.61 Cr
     Repairs and Maintenance ₹16 Cr₹17 Cr₹19 Cr₹18 Cr₹17 Cr
     Packing Material Consumed ₹4.89 Cr₹4.33 Cr₹4.04 Cr₹4.26 Cr₹4.18 Cr
     Other Mfg Exp ₹23 Cr₹20 Cr₹19 Cr₹20 Cr₹22 Cr
General and Administration Expenses ₹12 Cr₹12 Cr₹15 Cr₹14 Cr₹10 Cr
     Rent , Rates & Taxes ₹1.62 Cr₹1.88 Cr₹3.12 Cr₹4.99 Cr₹1.99 Cr
     Insurance ₹1.86 Cr₹1.47 Cr₹1.33 Cr₹1.13 Cr₹1.10 Cr
     Printing and stationery ₹0.21 Cr₹0.22 Cr₹0.21 Cr₹0.16 Cr₹0.23 Cr
     Professional and legal fees ₹2.61 Cr₹2.68 Cr₹3.31 Cr₹2.20 Cr₹2.09 Cr
     Traveling and conveyance ₹2.15 Cr₹2.88 Cr₹3.44 Cr₹2.48 Cr₹1.34 Cr
     Other Administration ₹3.29 Cr₹3.23 Cr₹3.66 Cr₹3.23 Cr₹3.26 Cr
Selling and Distribution Expenses ₹6.36 Cr₹5.78 Cr₹4.12 Cr₹7.19 Cr₹8.79 Cr
     Advertisement & Sales Promotion ₹2.38 Cr₹2.15 Cr₹1.74 Cr₹0.87 Cr₹0.16 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹3.98 Cr₹3.64 Cr₹2.37 Cr₹6.32 Cr₹8.63 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹9.41 Cr₹7.11 Cr₹5.82 Cr₹8.02 Cr₹3.89 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ₹0.94 Cr₹0.58 Cr₹0.57 Cr-₹0.01 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹8.47 Cr₹6.53 Cr₹5.25 Cr₹8.02 Cr₹3.88 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹451 Cr₹421 Cr₹409 Cr₹452 Cr₹442 Cr
Operating Profit (Excl OI) ₹137 Cr₹106 Cr₹123 Cr₹114 Cr₹64 Cr
Other Income ₹13 Cr₹9.98 Cr₹11 Cr₹0.82 Cr₹4.58 Cr
     Interest Received ₹8.65 Cr₹6.65 Cr₹2.76 Cr₹0.41 Cr₹0.18 Cr
     Dividend Received -₹0.01 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 ₹3.44 Cr₹1.61 Cr₹4.50 Cr-₹3.96 Cr
     Others ₹0.56 Cr₹0.59 Cr₹3.94 Cr₹0.41 Cr₹0.44 Cr
Operating Profit ₹150 Cr₹116 Cr₹134 Cr₹114 Cr₹69 Cr
Interest ₹1.45 Cr₹1.64 Cr₹2.96 Cr₹4.16 Cr₹5.36 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.55 Cr₹0.50 Cr₹0.63 Cr₹2.44 Cr-
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.55 Cr₹0.67 Cr₹0.56 Cr₹0.73 Cr₹0.57 Cr
     Other Interest ₹0.35 Cr₹0.47 Cr₹1.77 Cr₹1.00 Cr₹4.79 Cr
PBDT ₹148 Cr₹114 Cr₹132 Cr₹110 Cr₹64 Cr
Depreciation ₹15 Cr₹13 Cr₹15 Cr₹14 Cr₹14 Cr
Profit Before Taxation & Exceptional Items ₹133 Cr₹101 Cr₹116 Cr₹96 Cr₹49 Cr
Exceptional Income / Expenses -₹12 Cr-₹2.97 Cr-
Profit Before Tax ₹133 Cr₹113 Cr₹116 Cr₹99 Cr₹49 Cr
Provision for Tax ₹35 Cr₹28 Cr₹32 Cr₹25 Cr₹14 Cr
     Current Income Tax ₹34 Cr₹26 Cr₹29 Cr₹29 Cr₹15 Cr
     Deferred Tax ₹0.17 Cr₹2.19 Cr₹3.19 Cr₹-3.68 Cr₹-0.60 Cr
     Other taxes ₹0.43 Cr₹0.12 Cr₹0.50 Cr₹0.09 Cr-
Profit After Tax ₹98 Cr₹85 Cr₹84 Cr₹74 Cr₹35 Cr
Extra items ₹-1.05 Cr₹-0.71 Cr---
Minority Interest ₹0.05 Cr₹-0.12 Cr₹-1.47 Cr₹-3.59 Cr₹-1.93 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹97 Cr₹84 Cr₹83 Cr₹70 Cr₹33 Cr
Adjustments to PAT -----
Profit Balance B/F ₹253 Cr₹175 Cr₹99 Cr₹49 Cr₹18 Cr
Appropriations ₹350 Cr₹259 Cr₹182 Cr₹119 Cr₹51 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹7.26 Cr₹5.45 Cr₹7.35 Cr₹19 Cr₹2.72 Cr
Equity Dividend % ₹70.00₹80.00₹60.00₹75.00₹40.00
Earnings Per Share ₹107.11₹92.46₹91.02₹77.44₹36.26
Adjusted EPS ₹107.11₹92.46₹91.02₹77.44₹36.26

Compare Income Statement of peers of NITTA GELATIN INDIA

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
NITTA GELATIN INDIA ₹1,767.5 Cr 9.6% 46.9% 150% Stock Analytics
SOLAR INDUSTRIES INDIA ₹164,166.0 Cr -0.7% 5.8% 8.1% Stock Analytics
PIDILITE INDUSTRIES ₹160,872.0 Cr -2.4% 5.5% 3.8% Stock Analytics
SRF ₹81,232.3 Cr -2.4% 3.1% -14.1% Stock Analytics
GODREJ INDUSTRIES ₹46,514.1 Cr 13.9% 36.7% 21.6% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹42,831.6 Cr -1.6% 5.9% 12.1% Stock Analytics


NITTA GELATIN INDIA Share Price vs Sensex

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

9.6%

46.9%

150%

SENSEX

-0.9%

4.9%

-6.8%


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