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Complete financial analysis of Gujarat Raffia Industries Limited (GUJRAFFIA.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Gujarat Raffia Industries Limited, a leading company in the Chemicals industry within the Basic Materials sector.
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Gujarat Raffia Industries Limited (GUJRAFFIA.NS)
About Gujarat Raffia Industries Limited
Gujarat Raffia Industries Limited manufactures and sells polyethylene tarpaulins, high density polyethylene (HDPE)/polypropylene (PP) woven sacks, and fabrics in India. It also offers PE tarpaulins, plastic and ground sheeting, geomembranes, tents, shelters, pond and canal linings, fumigation covers, HDPE and PP woven bags, azolla beds, grow bags, weed mats, vermibed and ropes, etc. The company also exports its products worldwide. Gujarat Raffia Industries Limited was incorporated in 1984 and is based in Gandhinagar, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 309.12M | 392.41M | 379.83M | 387.93M | 336.26M | 475.57M | 386.18M | 363.94M | 369.01M | 385.56M | 363.52M | 276.25M |
| Cost of Revenue | 288.65M | 364.41M | 347.77M | 359.27M | 296.58M | 355.90M | 296.20M | 262.87M | 275.38M | 282.77M | 272.22M | 228.47M |
| Gross Profit | 20.47M | 28.00M | 32.06M | 28.67M | 39.67M | 119.67M | 89.98M | 101.07M | 93.63M | 102.79M | 91.29M | 47.79M |
| Gross Profit Ratio | 6.62% | 7.14% | 8.44% | 7.39% | 11.80% | 25.16% | 23.30% | 27.77% | 25.37% | 26.66% | 25.11% | 17.30% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 24.40M | 21.01M | 16.82M | 33.68M | 14.86M | 13.02M | 11.92M | 12.24M | 11.52M | 11.14M | 1.51M |
| Selling & Marketing | 0.00 | 1.08M | 192.00K | 239.00K | 653.01K | 199.68K | 70.41K | 96.04K | 65.24K | 69.04K | 55.36K | 8.22M |
| SG&A | 22.94M | 25.48M | 21.21M | 17.06M | 34.33M | 15.06M | 13.09M | 12.02M | 12.31M | 11.59M | 11.19M | 21.20M |
| Other Expenses | -933.00K | -509.00K | -136.00K | -101.54K | -368.79K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 17.88M | 25.99M | 21.34M | 17.16M | 34.70M | 103.48M | 71.23M | 78.83M | 74.26M | 80.06M | 72.02M | 37.41M |
| Cost & Expenses | 297.65M | 390.39M | 369.11M | 376.43M | 331.29M | 459.38M | 367.43M | 341.70M | 349.64M | 362.83M | 344.24M | 265.88M |
| Interest Income | 0.00 | 232.00K | 287.00K | 395.42K | 507.02K | 4.63M | 8.03M | 12.00M | 9.37M | 12.87M | 9.75M | 3.15M |
| Interest Expense | 4.81M | 10.62M | 3.17M | 1.89M | 3.03M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 13.23M | 12.80M | 9.71M | 14.37M | 12.09M | 10.65M | 12.10M | 17.10M | 19.73M | 20.58M | 12.21M | 6.54M |
| EBITDA | 24.71M | 36.20M | 25.93M | 28.81M | 20.65M | 28.84M | 31.89M | 40.50M | 32.97M | 42.32M | 29.10M | 16.43M |
| EBITDA Ratio | 7.99% | 3.78% | 5.38% | 6.67% | 5.07% | 6.06% | 8.26% | 11.13% | 8.93% | 10.98% | 8.00% | 5.95% |
| Operating Income | 11.47M | 2.02M | 10.72M | 11.51M | 4.97M | 18.19M | 19.78M | 23.40M | 13.24M | 21.74M | 16.89M | 9.89M |
| Operating Income Ratio | 3.71% | 0.51% | 2.82% | 2.97% | 1.48% | 3.82% | 5.12% | 6.43% | 3.59% | 5.64% | 4.65% | 3.58% |
| Total Other Income/Expenses | -4.81M | -4.01M | 2.33M | 1.04M | 562.70K | -6.63M | -9.07M | -13.16M | -3.24M | -11.87M | -7.36M | -2.66M |
| Income Before Tax | 6.67M | 12.78M | 13.05M | 12.55M | 5.53M | 11.56M | 10.72M | 10.24M | 10.00M | 9.87M | 9.52M | 7.23M |
| Income Before Tax Ratio | 2.16% | 3.26% | 3.44% | 3.23% | 1.65% | 2.43% | 2.78% | 2.81% | 2.71% | 2.56% | 2.62% | 2.62% |
| Income Tax Expense | 1.27M | 2.51M | 1.87M | 647.95K | 2.25M | 2.34M | 2.20M | 2.41M | 2.12M | 1.88M | 1.86M | 1.43M |
| Net Income | 5.18M | 10.27M | 11.18M | 11.90M | 3.28M | 9.22M | 8.52M | 7.83M | 7.88M | 7.99M | 7.66M | 5.80M |
| Net Income Ratio | 1.68% | 2.62% | 2.94% | 3.07% | 0.98% | 1.94% | 2.21% | 2.15% | 2.14% | 2.07% | 2.11% | 2.10% |
| EPS | 1.00 | 1.90 | 2.07 | 2.20 | 0.61 | 1.71 | 1.71 | 1.57 | 1.58 | 1.60 | 1.53 | 1.16 |
| EPS Diluted | 1.00 | 1.90 | 2.07 | 2.20 | 0.61 | 1.71 | 1.71 | 1.57 | 1.58 | 1.60 | 1.53 | 1.16 |
| Weighted Avg Shares Out | 5.40M | 5.40M | 5.40M | 5.40M | 5.40M | 5.39M | 4.98M | 4.99M | 4.99M | 4.99M | 4.99M | 4.99M |
| Weighted Avg Shares Out (Dil) | 5.40M | 5.40M | 5.40M | 5.40M | 5.40M | 5.39M | 4.98M | 4.99M | 4.99M | 4.99M | 4.99M | 4.99M |
Source: https://incomestatements.info
Category: Stock Reports