23 Apr 2017 | Livemint.com

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NSE
Last Updated: Mar 31, 03:54 PM
Gravita India Ltd.

BSE

  • 50.60 -1.30 (-2.5%)
  • Vol: 301746
  • BSE Code: 533282
  • PREV. CLOSE
    51.90
  • OPEN PRICE
    52.75
  • BID PRICE (QTY.)
    51.00(250)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 50.95 0.00 (0%)
  • Vol: 1413580
  • NSE Code: GRAVITA
  • PREV. CLOSE
    50.95
  • OPEN PRICE
    53.00
  • BID PRICE (QTY.)
    50.95(23)
  • OFFER PRICE (QTY.)
    0.00(0)

Gravita India Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
4513.40
5282.50
5481.10
4098.70
2762.70
     Sales
4440.80
5142.40
5312.30
3978.90
2704.70
     Job Work/ Contract Receipts
2.70
1.60
0.30
4.20
2.20
     Processing Charges / Service Income
7.90
0.10
2.80
1.50
5.50
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
62.00
138.40
165.80
114.10
50.20
Less: Excise Duty
201.40
269.70
309.30
102.90
73.10
Net Sales
4312.00
5012.90
5171.80
3995.80
2689.60
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
78.40
-91.00
-39.00
-158.30
-55.60
Raw Material Consumed
3320.70
4145.50
4066.50
3301.30
2140.00
     Opening Raw Materials
361.30
185.70
288.70
144.00
150.60
     Purchases Raw Materials
2851.10
3981.60
3705.90
2788.30
1479.00
     Closing Raw Materials
295.20
361.30
185.70
288.70
137.60
     Other Direct Purchases / Brought in cost
403.50
339.50
257.60
657.80
648.10
     Other raw material cost
806.90
679.00
515.30
1315.50
1296.20
Power & Fuel Cost
37.10
31.70
29.60
20.40
11.00
     Electricity & Power
37.10
31.70
29.60
20.40
11.00
     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
245.80
251.50
218.90
173.40
134.70
     Salaries, Wages & Bonus
209.50
217.90
186.70
146.90
118.40
     Contributions to EPF & Pension Funds
9.20
8.80
7.70
6.80
3.00
     Workmen and Staff Welfare Expenses
20.30
22.30
18.10
13.00
8.50
     Other Employees Cost
6.60
2.60
6.50
6.80
4.80
Other Manufacturing Expenses
225.00
246.20
248.20
122.00
124.70
     Sub-contracted / Out sourced services
NA
1.80
NA
NA
NA
     Processing Charges
NA
NA
8.40
6.80
1.90
     Repairs and Maintenance
47.00
43.50
29.70
15.30
11.60
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
178.00
200.80
210.10
99.90
111.20
General and Administration Expenses
81.10
84.80
73.00
58.00
45.00
     Rent , Rates & Taxes
31.80
26.60
21.20
19.10
14.00
     Insurance
1.80
1.80
2.10
1.70
1.20
     Printing and stationery
0.90
1.20
1.40
1.10
1.30
     Professional and legal fees
14.60
16.60
13.30
9.70
7.60
     Traveling and conveyance
23.80
29.40
23.50
19.60
15.70
     Other Administration
32.10
38.50
35.10
26.30
21.00
Selling and Distribution Expenses
105.00
105.40
107.10
100.40
71.70
     Advertisement & Sales Promotion
5.70
4.10
6.60
3.50
6.70
     Sales Commissions & Incentives
4.70
3.90
1.70
3.10
2.90
     Freight and Forwarding
85.30
92.40
87.40
78.70
62.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
9.30
4.90
11.40
15.20
0.10
Miscellaneous Expenses
46.50
44.10
77.10
23.20
20.60
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
24.00
10.30
11.90
NA
NA
     Losson disposal of fixed assets(net)
6.50
4.30
17.90
0.50
0.50
     Losson foreign exchange fluctuations
NA
NA
1.30
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
16.00
29.60
46.00
22.70
20.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4139.50
4818.20
4781.20
3640.40
2492.20
Operating Profit (Excl OI)
172.40
194.70
390.60
355.40
197.50
Other Income
42.00
46.30
12.20
27.70
39.50
     Interest Received
6.90
9.50
7.50
14.30
13.30
     Dividend Received
NA
NA
1.60
5.70
14.90
     Profit on sale of Fixed Assets
0.20
0.50
NA
0.80
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
15.90
NA
NA
NA
     Foreign Exchange Gains
26.40
19.60
NA
2.20
NA
     Others
8.60
0.90
3.10
4.70
11.30
Operating Profit
214.50
241.00
402.80
383.10
236.90
Interest
87.80
105.10
99.60
90.90
25.40
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
20.60
14.30
13.30
11.60
12.10
     Other Interest
67.20
90.80
86.40
79.20
13.30
PBDT
126.70
135.90
303.10
292.20
211.50
Depreciation
67.10
63.60
60.30
21.90
15.20
Profit Before Taxation & Exceptional Items
59.60
72.20
242.80
270.30
196.40
Exceptional Income / Expenses
NA
NA
2.20
2.60
-11.20
Profit Before Tax
59.60
72.20
245.00
272.90
185.20
Provision for Tax
4.80
-23.60
28.70
37.90
32.70
     Current Income Tax
5.20
11.30
31.80
44.60
29.80
     Deferred Tax
NA
-31.20
1.70
3.30
1.70
     Other taxes
4.80
-66.20
-1.40
-3.40
4.60
Profit After Tax
54.80
95.80
216.30
235.00
152.50
Extra items
NA
NA
NA
NA
NA
Minority Interest
-11.10
-29.90
-3.30
-44.60
-7.30
Share of Associate
0.00
0.20
0.20
0.00
5.20
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
43.70
66.20
213.20
190.40
150.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
532.70
485.20
277.80
238.30
157.50
Appropriations
576.40
551.40
491.00
428.70
307.90
     General Reserves
NA
NA
14.90
18.00
7.80
     Proposed Equity Dividend
13.70
13.70
34.10
20.40
40.90
     Corporate dividend tax
3.20
2.70
8.80
9.00
8.80
     Other Appropriation
NA
2.30
-72.40
69.40
-1.30
Equity Dividend %
10.00
10.00
40.00
40.00
40.00
Earnings Per Share
1.00
1.00
3.00
3.00
11.00
Adjusted EPS
1.00
1.00
3.00
3.00
2.00