GRASIM INDUSTRIES LTD.
NSE : GRASIMBSE : 500300ISIN
CODE : INE047A01021Industry : DiversifiedHouse
: Birla Aditya
BSE1911.25-0.35 (-0.02 % )
PREV CLOSE (Rs.) 1911.60
OPEN PRICE (Rs.) 1900.65
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 12354
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE1911.95 0.45 (+0.02 % )
PREV CLOSE(Rs.) 1911.50
OPEN PRICE (Rs.) 1906.70
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 1911.95 (182 )
VOLUME 676037
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 1265893.70 | 1035313.20 | 833745.00 | 822173.90 | 817162.10 |
| Sales | 980684.30 | 803168.90 | 635027.20 | 645978.60 | 657496.10 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 155174.00 | 129259.40 | 105000.90 | 82071.30 | 76283.70 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 130035.40 | 102884.90 | 93716.90 | 94124.00 | 83382.30 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 1176270.80 | 957011.30 | 764042.90 | 752694.80 | 772091.30 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -8346.60 | -9217.40 | 7240.30 | -5042.10 | -798.90 |
| Raw Material Consumed | 234466.10 | 182941.60 | 119051.90 | 144443.70 | 167681.30 |
| Opening Raw Materials | 29591.70 | 16663.60 | 16505.30 | 21737.70 | 19413.40 |
| Purchases Raw Materials | 218367.00 | 181824.10 | 110225.80 | 126839.00 | 154935.50 |
| Closing Raw Materials | 31736.10 | 29591.70 | 16663.60 | 16505.30 | 21737.70 |
| Other Direct Purchases / Brought in cost | 18243.50 | 14045.60 | 8984.40 | 12372.30 | 15070.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 231687.30 | 155207.00 | 103637.80 | 110807.10 | 124234.50 |
| Electricity & Power | 231687.30 | 155207.00 | 103637.80 | 110807.10 | 124234.50 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 71938.60 | 63277.10 | 55347.40 | 57603.90 | 54282.10 |
| Salaries, Wages & Bonus | 64137.60 | 56228.40 | 49592.40 | 51722.50 | 47987.10 |
| Contributions to EPF & Pension Funds | 2929.60 | 2880.40 | 2545.90 | 2480.60 | 2334.00 |
| Workmen and Staff Welfare Expenses | 2567.30 | 2356.90 | 1744.60 | 1947.70 | 2218.10 |
| Other Employees Cost | 2304.10 | 1811.40 | 1464.50 | 1453.10 | 1742.90 |
| Other Manufacturing Expenses | 62532.00 | 52549.70 | 39177.50 | 42722.60 | 42117.70 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 4849.10 | 2312.80 | 721.60 | 1032.80 | 682.10 |
| Repairs and Maintenance | 18247.40 | 14984.50 | 11978.70 | 13738.30 | 12610.00 |
| Packing Material Consumed | 22311.40 | 20611.50 | 15239.20 | 13911.30 | 15634.80 |
| Other Mfg Exp | 17124.10 | 14640.90 | 11238.00 | 14040.20 | 13190.80 |
| General and Administration Expenses | 8177.60 | 6427.10 | 5741.10 | 6808.10 | 6801.60 |
| Rent , Rates & Taxes | 5227.20 | 4218.80 | 3667.80 | 5393.30 | 5691.00 |
| Insurance | 2914.30 | 2165.70 | 2005.50 | 1414.80 | 1110.60 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | NA | NA | NA | NA | NA |
| Traveling and conveyance | NA | NA | NA | NA | NA |
| Other Administration | 36.10 | 42.60 | 67.80 | 0.00 | 0.00 |
| Selling and Distribution Expenses | 187467.90 | 158399.80 | 129226.00 | 126146.80 | 128449.80 |
| Advertisement & Sales Promotion | 37218.60 | 32558.80 | 25407.70 | 25856.30 | 22258.30 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 150249.30 | 125841.00 | 103818.30 | 100290.50 | 106191.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 173176.90 | 143689.70 | 118572.30 | 96798.30 | 83378.90 |
| Bad debts /advances written off | 9892.70 | 7198.00 | 7797.00 | 8435.50 | NA |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | 138.70 |
| Losson foreign exchange fluctuations | NA | 1297.00 | 197.10 | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | 1287.70 | NA |
| Other Miscellaneous Expenses | 163284.20 | 135194.70 | 110578.20 | 87075.10 | 83240.20 |
| Less: Expenses Capitalised | 719.50 | 577.00 | 304.80 | 204.60 | 307.60 |
| Total Expenditure | 960380.30 | 752697.60 | 577689.50 | 580083.80 | 605839.40 |
| Operating Profit (Excl OI) | 215890.50 | 204313.70 | 186353.40 | 172611.00 | 166251.90 |
| Other Income | 36120.50 | 8213.40 | 10578.00 | 9688.10 | 8290.20 |
| Interest Received | 3872.10 | 2230.40 | 1518.30 | 1865.10 | 1991.90 |
| Dividend Received | 404.00 | 312.80 | 138.90 | 615.40 | 864.80 |
| Profit on sale of Fixed Assets | NA | NA | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA | NA | 54.60 |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | 200.20 | NA | 123.20 | 421.20 | 218.90 |
| Others | 31644.20 | 5670.20 | 8797.60 | 6786.40 | 5160.00 |
| Operating Profit | 252011.00 | 212527.10 | 196931.40 | 182299.10 | 174542.10 |
| Interest | 60437.30 | 47760.00 | 57358.00 | 68903.10 | 60600.30 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 46897.90 | 34448.90 | 38730.70 | 45772.20 | 40366.40 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 191.60 | 248.00 | 205.40 | 240.60 | 227.60 |
| Other Interest | 13347.80 | 13063.10 | 18421.90 | 22890.30 | 20006.30 |
| PBDT | 191573.70 | 164767.10 | 139573.40 | 113396.00 | 113941.80 |
| Depreciation | 45515.90 | 41610.70 | 40334.00 | 40042.30 | 35713.80 |
| Profit Before Taxation & Exceptional Items | 146057.80 | 123156.40 | 99239.40 | 73353.70 | 78228.00 |
| Exceptional Income / Expenses | -880.30 | -691.10 | -3417.30 | -14060.50 | -26884.00 |
| Profit Before Tax | 147267.10 | 126268.60 | 97714.30 | 64915.40 | 51634.60 |
| Provision for Tax | 36485.10 | 19363.10 | 30221.90 | -843.20 | 24187.20 |
| Current Income Tax | 34326.70 | 19544.00 | 19594.00 | 15671.50 | 23394.00 |
| Deferred Tax | 2158.40 | -180.90 | 10627.90 | -16514.70 | 948.30 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -155.10 |
| Profit After Tax | 110782.00 | 106905.50 | 67492.40 | 65758.60 | 27447.40 |
| Extra items | 0.00 | 5157.40 | 2374.60 | 627.20 | 0.00 |
| Minority Interest | -42509.40 | -36565.10 | -26818.80 | -22268.40 | -10517.50 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 68272.60 | 75497.80 | 43048.20 | 44117.40 | 16929.90 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 101597.20 | 60212.10 | 46055.60 | 39408.30 | 34535.80 |
| Appropriations | 169869.80 | 135709.90 | 89103.80 | 83525.70 | 51465.70 |
| General Reserves | 30000.00 | 27524.80 | 25818.70 | 28655.70 | 10326.00 |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 10069.40 | 6587.90 | 3073.00 | 8361.30 | 1731.40 |
| Equity Dividend % | 500.00 | 500.00 | 450.00 | 200.00 | 350.00 |
| Earnings Per Share | 103.69 | 114.69 | 65.42 | 67.07 | 25.75 |
| Adjusted EPS | 103.69 | 114.69 | 65.42 | 67.07 | 25.75 |
