Profit & Loss

GRAVITA INDIA LTD.

NSE : GRAVITABSE : 533282ISIN CODE : INE024L01027Industry : Metal - Non Ferrous House : Gravita
BSE51.30-0.15 (-0.29 %)
PREV CLOSE ( ) 51.45
OPEN PRICE ( ) 52.35
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 28247
TODAY'S LOW / HIGH ( )51.00 52.55
52 WK LOW / HIGH ( )32 69
NSE51.20-0.2 (-0.39 %)
PREV CLOSE( ) 51.40
OPEN PRICE ( ) 51.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 180643
TODAY'S LOW / HIGH( ) 50.90 52.80
52 WK LOW / HIGH ( )30.2 69.7
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
13478.00
12417.30
10294.80
6881.40
4513.40
     Sales
13280.60
12270.50
10273.30
6839.90
4440.80
     Job Work/ Contract Receipts
1.30
1.50
1.60
2.20
2.70
     Processing Charges / Service Income
1.70
1.00
2.20
1.20
7.90
     Revenue from property development
     Other Operational Income
194.40
144.20
17.70
38.00
62.00
Less: Excise Duty
120.80
333.00
201.40
Net Sales
13478.00
12417.30
10174.00
6548.30
4312.00
EXPENDITURE :
Increase/Decrease in Stock
-237.50
123.10
-442.20
-40.60
78.40
Raw Material Consumed
11148.20
10231.30
8527.60
5193.80
3320.70
     Opening Raw Materials
494.00
287.00
323.10
295.20
361.30
     Purchases Raw Materials
10972.10
10232.50
8311.20
5086.20
2851.10
     Closing Raw Materials
503.40
494.00
287.00
323.10
295.20
     Other Direct Purchases / Brought in cost
185.60
205.90
180.20
135.50
403.50
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
133.70
108.30
82.70
50.50
37.10
     Electricity & Power
133.70
108.30
82.70
50.50
37.10
     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
669.20
634.70
520.60
358.10
245.80
     Salaries, Wages & Bonus
599.00
555.70
459.20
310.70
209.50
     Contributions to EPF & Pension Funds
22.90
22.50
15.10
12.20
9.20
     Workmen and Staff Welfare Expenses
47.30
52.50
43.20
29.60
20.30
     Other Employees Cost
0.00
4.00
3.00
5.60
6.60
Other Manufacturing Expenses
168.70
141.30
112.20
69.50
225.00
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
168.70
141.30
103.30
69.50
47.00
     Packing Material Consumed
     Other Mfg Exp
0.00
0.00
8.90
0.00
178.00
General and Administration Expenses
142.00
159.20
168.40
116.90
81.10
     Rent , Rates & Taxes
45.30
69.40
71.10
41.10
31.80
     Insurance
4.30
2.60
5.60
2.70
1.80
     Printing and stationery
1.90
1.30
0.90
     Professional and legal fees
32.10
33.30
26.40
18.00
14.60
     Traveling and conveyance
54.50
48.90
48.50
40.90
23.80
     Other Administration
60.40
53.80
63.30
53.80
32.10
Selling and Distribution Expenses
235.20
236.40
199.20
132.40
105.00
     Advertisement & Sales Promotion
20.30
16.90
25.40
10.30
5.70
     Sales Commissions & Incentives
7.30
12.10
4.70
     Freight and Forwarding
214.90
219.50
166.60
110.00
85.30
     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
9.30
Miscellaneous Expenses
211.10
164.30
89.40
94.30
46.50
     Bad debts /advances written off
     Provision for doubtful debts
26.40
6.60
20.70
24.40
24.00
     Losson disposal of fixed assets(net)
25.20
6.00
4.20
12.40
6.50
     Losson foreign exchange fluctuations
9.80
24.20
28.10
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
149.60
127.50
36.40
57.60
16.00
Less: Expenses Capitalised
Total Expenditure
12470.70
11798.60
9257.90
5975.00
4139.50
Operating Profit (Excl OI)
1007.30
618.70
916.10
573.40
172.40
Other Income
9.90
54.50
15.90
26.30
42.00
     Interest Received
6.90
6.70
10.40
4.10
6.90
     Dividend Received
     Profit on sale of Fixed Assets
0.20
     Profits on sale of Investments
     Provision Written Back
2.20
4.30
     Foreign Exchange Gains
16.80
26.40
     Others
0.90
43.50
5.50
5.30
8.60
Operating Profit
1017.30
673.20
932.00
599.70
214.50
Interest
314.30
261.60
203.20
105.80
87.80
     InterestonDebenture / Bonds
     Interest on Term Loan
231.40
197.40
127.40
     Intereston Fixed deposits
     Bank Charges etc
47.00
42.20
41.50
27.60
20.60
     Other Interest
36.00
22.10
34.20
78.20
67.20
PBDT
703.00
411.60
728.80
493.80
126.70
Depreciation
181.30
115.60
86.90
58.50
67.10
Profit Before Taxation & Exceptional Items
521.70
295.90
641.90
435.30
59.60
Exceptional Income / Expenses
-52.30
Profit Before Tax
469.40
295.90
641.90
435.30
59.60
Provision for Tax
103.50
101.90
165.50
83.90
4.80
     Current Income Tax
105.60
99.90
128.50
82.00
5.20
     Deferred Tax
-8.20
10.60
21.00
21.30
     Other taxes
-10.40
12.50
58.00
23.10
4.80
Profit After Tax
365.90
194.00
476.40
351.40
54.80
Extra items
Minority Interest
-34.00
-39.00
-35.50
-24.40
-11.10
Share of Associate
-0.10
-0.10
0.00
-0.10
0.00
Other Consolidated Items
Consolidated Net Profit
331.80
154.90
440.90
327.00
43.70
Adjustments to PAT
Profit Balance B/F
1397.40
1300.80
911.60
605.00
532.70
Appropriations
1729.20
1455.70
1352.40
931.90
576.40
     General Reserves
     Proposed Equity Dividend
13.70
     Corporate dividend tax
2.10
3.20
     Other Appropriation
27.10
58.20
61.80
20.40
Equity Dividend %
35.00
15.00
35.00
30.00
10.00
Earnings Per Share
5.00
2.00
6.00
5.00
1.00
Adjusted EPS
5.00
2.00
6.00
5.00
1.00

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