GRAVITA INDIA LTD.
NSE : GRAVITABSE : 533282ISIN
CODE : INE024L01027Industry : Metal - Non FerrousHouse
: Gravita
BSE910.35-4.6 (-0.5 % )
PREV CLOSE (Rs.) 914.95
OPEN PRICE (Rs.) 933.25
BID PRICE (QTY) 910.00 (33 )
OFFER PRICE (QTY) 911.40 (23 )
VOLUME 7095
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE910.95 -4.45 (-0.49 % )
PREV CLOSE(Rs.) 915.40
OPEN PRICE (Rs.) 926.65
BID PRICE (QTY) 910.05 (26 )
OFFER PRICE (QTY) 910.95 (11 )
VOLUME 128509
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 | 28079.40 | 22229.50 | 14117.00 | 13516.18 | 12417.28 |
| Sales | 27940.70 | 22131.00 | 14076.00 | 13318.82 | 12270.47 |
| Job Work/ Contract Receipts | 4.90 | 3.00 | 2.70 | 1.30 | 1.53 |
| Processing Charges / Service Income | 4.50 | 0.80 | 0.90 | 1.71 | 1.03 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 129.30 | 94.70 | 37.40 | 194.35 | 144.24 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 28006.00 | 22158.70 | 14097.50 | 13478.00 | 12417.28 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -341.70 | -545.90 | -824.80 | -237.46 | 123.11 |
| Raw Material Consumed | 23161.90 | 17981.20 | 12148.90 | 11148.20 | 10231.33 |
| Opening Raw Materials | 1383.90 | 1058.40 | 503.40 | 494.00 | 286.95 |
| Purchases Raw Materials | 23290.60 | 17864.70 | 12561.80 | 10972.07 | 10232.47 |
| Closing Raw Materials | 1720.30 | 1383.90 | 1000.60 | 503.43 | 494.00 |
| Other Direct Purchases / Brought in cost | 207.70 | 442.00 | 84.30 | 185.55 | 205.91 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 178.00 | 167.70 | 144.90 | 133.72 | 108.27 |
| Electricity & Power | 178.00 | 167.70 | 144.90 | 133.72 | 108.27 |
| 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 | 1335.60 | 1027.50 | 729.00 | 659.39 | 634.74 |
| Salaries, Wages & Bonus | 1114.90 | 886.10 | 662.10 | 589.14 | 555.67 |
| Contributions to EPF & Pension Funds | 56.20 | 41.50 | 26.70 | 22.92 | 22.55 |
| Workmen and Staff Welfare Expenses | 95.50 | 52.60 | 40.20 | 47.33 | 52.48 |
| Other Employees Cost | 69.00 | 47.30 | 0.00 | 0.00 | 4.05 |
| Other Manufacturing Expenses | 403.00 | 253.00 | 179.00 | 178.52 | 141.29 |
| Sub-contracted / Out sourced services | 54.50 | 17.00 | 10.90 | 9.84 | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 250.00 | 175.70 | 168.10 | 168.69 | 141.29 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 98.50 | 60.30 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 319.60 | 250.00 | 172.60 | 142.04 | 159.17 |
| Rent , Rates & Taxes | 151.00 | 143.70 | 108.40 | 45.27 | 69.43 |
| Insurance | 13.80 | 8.70 | 4.70 | 4.28 | 2.61 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 55.30 | 34.90 | 23.00 | 32.12 | 33.30 |
| Traveling and conveyance | 83.60 | 52.30 | 29.80 | 54.50 | 48.88 |
| Other Administration | 15.90 | 10.40 | 6.70 | 5.88 | 4.95 |
| Selling and Distribution Expenses | 645.60 | 521.80 | 280.60 | 235.18 | 236.44 |
| Advertisement & Sales Promotion | 60.40 | 57.80 | 18.90 | 20.27 | 16.94 |
| Sales Commissions & Incentives | 14.00 | NA | NA | NA | NA |
| Freight and Forwarding | 571.20 | 464.00 | 261.70 | 214.91 | 219.50 |
| 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 | 284.30 | 349.90 | 117.20 | 211.09 | 164.26 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | 31.10 | 10.80 | NA | 26.42 | 6.60 |
| Losson disposal of fixed assets(net) | 5.20 | 21.30 | 62.70 | 25.23 | 6.02 |
| Losson foreign exchange fluctuations | 41.60 | 2.00 | NA | 9.84 | 24.19 |
| Losson sale of non-trade current investments | 45.00 | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 161.40 | 315.80 | 54.50 | 149.61 | 127.45 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 25986.30 | 20005.20 | 12947.40 | 12470.67 | 11798.60 |
| Operating Profit (Excl OI) | 2019.70 | 2153.50 | 1150.10 | 1007.34 | 618.68 |
| Other Income | 930.80 | 78.40 | 71.70 | 9.94 | 54.50 |
| Interest Received | 7.40 | 8.80 | 8.20 | 6.85 | 6.67 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 4.70 | 1.10 | NA | NA | NA |
| Profits on sale of Investments | NA | 4.30 | NA | NA | NA |
| Provision Written Back | 3.80 | 8.10 | 3.60 | 2.23 | 4.34 |
| Foreign Exchange Gains | 316.00 | 34.80 | 9.50 | NA | NA |
| Others | 598.90 | 21.30 | 50.40 | 0.86 | 43.49 |
| Operating Profit | 2950.50 | 2231.90 | 1221.80 | 1017.28 | 673.18 |
| Interest | 435.00 | 379.90 | 309.70 | 314.33 | 261.59 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 274.10 | 232.20 | 215.30 | 231.41 | 197.35 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 133.70 | 84.80 | 49.40 | 46.95 | 42.15 |
| Other Interest | 27.20 | 62.90 | 45.00 | 35.97 | 22.09 |
| PBDT | 2515.50 | 1852.00 | 912.10 | 702.95 | 411.59 |
| Depreciation | 239.60 | 205.60 | 203.00 | 181.25 | 115.65 |
| Profit Before Taxation & Exceptional Items | 2275.90 | 1646.40 | 709.10 | 521.70 | 295.94 |
| Exceptional Income / Expenses | NA | NA | NA | -52.29 | NA |
| Profit Before Tax | 2275.90 | 1646.40 | 709.00 | 469.31 | 295.81 |
| Provision for Tax | 235.00 | 161.90 | 140.80 | 103.49 | 101.91 |
| Current Income Tax | 286.80 | 160.50 | 139.30 | 105.60 | 99.93 |
| Deferred Tax | 29.70 | 0.10 | -9.70 | -8.25 | 10.55 |
| Other taxes | -81.50 | 1.30 | 11.20 | 6.13 | -8.57 |
| Profit After Tax | 2040.90 | 1484.50 | 568.20 | 365.82 | 193.89 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -29.90 | -90.60 | -43.50 | -34.02 | -38.97 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 2011.00 | 1393.90 | 524.70 | 331.80 | 154.92 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 3257.60 | 2101.70 | 1651.70 | 1397.45 | 1300.75 |
| Appropriations | 5268.60 | 3495.60 | 2176.40 | 1729.24 | 1455.67 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 2.09 | NA |
| Other Appropriation | 5.20 | -0.30 | 0.30 | 27.09 | 58.22 |
| Equity Dividend % | 217.50 | 150.00 | 55.00 | 35.00 | 15.00 |
| Earnings Per Share | 29.12 | 20.19 | 7.60 | 4.81 | 2.25 |
| Adjusted EPS | 29.12 | 20.19 | 7.60 | 4.81 | 2.25 |
