See more : SYN prop e tech S.A. (SYYNY) Income Statement Analysis – Financial Results
Complete financial analysis of Gratex Industries Limited (GRATEXI.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Gratex Industries Limited, a leading company in the Paper, Lumber & Forest Products industry within the Basic Materials sector.
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Gratex Industries Limited (GRATEXI.BO)
About Gratex Industries Limited
Gratex Industries Ltd. engages in the business of trading, reselling, and wholesale of wallpapers and related products. Its product categories include abstract, damask, geometrics, kids and teens, plain textures, stripe, wooden designs, floral and 3D designs. The company was founded on February 23, 1984 and is headquartered in Mumbai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.33M | 42.59M | 30.23M | 18.70M | 34.66M | 33.46M | 19.90M | 12.11M | 12.58M | 8.05M | 72.76M | 49.64M | 52.80M | 41.22M | 32.00M | 39.20M | 37.75M |
| Cost of Revenue | 15.83M | 18.67M | 10.38M | 5.14M | 12.30M | 13.69M | 5.70M | 894.00K | 7.37M | -4.96M | 52.09M | 32.50M | 39.69M | 31.88M | 24.70M | 29.08M | 22.07M |
| Gross Profit | 12.50M | 23.92M | 19.85M | 13.56M | 22.35M | 19.77M | 14.20M | 11.21M | 5.21M | 13.01M | 20.67M | 17.14M | 13.11M | 9.35M | 7.30M | 10.12M | 15.68M |
| Gross Profit Ratio | 44.12% | 56.17% | 65.66% | 72.53% | 64.50% | 59.07% | 71.35% | 92.62% | 41.39% | 161.69% | 28.41% | 34.52% | 24.83% | 22.68% | 22.83% | 25.82% | 41.54% |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 934.86K | 830.84K | 776.93K | 609.84K | 686.74K | 1.36M | 1.34M | 1.38M | 1.02M | 0.00 | 0.00 | 0.00 | 0.00 | 6.50M | 3.50M | 4.21M | 0.00 |
| Selling & Marketing | 382.85K | 156.69K | 60.29K | 80.91K | 442.91K | 1.32M | 197.00K | 36.00K | 90.68K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.32M | 987.53K | 837.21K | 690.75K | 1.13M | 2.67M | 1.54M | 1.41M | 1.11M | 0.00 | 0.00 | 0.00 | 0.00 | 6.50M | 3.50M | 4.21M | 0.00 |
| Other Expenses | 11.18M | 10.00K | 8.00K | 318.60K | 38.20K | 244.00 | 157.00K | 4.00K | -2.50K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 12.50M | 21.55M | 18.27M | 13.04M | 19.96M | 18.67M | 11.25M | 9.34M | 10.23M | 12.51M | 15.49M | 10.46M | 9.82M | 8.64M | 5.26M | 11.63M | 13.33M |
| Cost & Expenses | 28.33M | 40.22M | 28.65M | 18.18M | 32.27M | 32.36M | 16.95M | 10.23M | 10.23M | 7.54M | 67.58M | 42.96M | 49.51M | 40.51M | 29.96M | 40.71M | 35.40M |
| Interest Income | 517.00 | 9.18K | 517.00 | 18.18K | 0.00 | 185.04 | 0.00 | 68.00K | 6.90K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.11K | 0.00 |
| Interest Expense | 107.99K | 117.81K | 174.01K | 146.71K | 173.25K | 372.89K | 58.00K | 71.00K | 40.00K | 48.41K | 278.82K | 297.13K | 302.12K | 288.24K | 399.80K | 336.00K | 357.00K |
| Depreciation & Amortization | 1.32M | 1.25M | 1.18M | 1.12M | 1.33M | 1.62M | 963.00K | 1.02M | 1.14M | 1.42M | 941.71K | 1.06M | 341.62K | 169.45K | 119.00K | 588.00K | 357.00K |
| EBITDA | 2.64M | 3.62M | 2.76M | 1.67M | 3.76M | 2.72M | 4.04M | 2.96M | 280.94K | -733.78K | 2.53M | 2.13M | 3.26M | 879.35K | 2.16M | -925.55K | 2.71M |
| EBITDA Ratio | 9.33% | 8.50% | 9.07% | 8.81% | 10.78% | 8.05% | 20.19% | 24.40% | 27.79% | 23.88% | 8.41% | 15.59% | 6.89% | 2.13% | 6.76% | -2.36% | 7.18% |
| Operating Income | 1.56M | 2.37M | 1.57M | 205.59K | 2.39M | 1.10M | 2.95M | 1.85M | -898.44K | -2.20M | 1.31M | 770.96K | 2.99M | 421.67K | 1.64M | -1.84M | 2.00M |
| Operating Income Ratio | 5.52% | 5.56% | 5.20% | 1.10% | 6.90% | 3.29% | 14.82% | 15.29% | -7.14% | -27.33% | 1.80% | 1.55% | 5.67% | 1.02% | 5.14% | -4.71% | 5.29% |
| Total Other Income/Expenses | -330.90K | -117.07K | -195.77K | -146.50K | -162.22K | -401.29K | 20.00K | 11.49K | -3.25M | -2.70M | 0.00 | 0.00 | -372.67K | 0.00 | -481.53K | -270.50K | 0.00 |
| Income Before Tax | 1.23M | 2.25M | 1.38M | 377.69K | 2.23M | 698.72K | 2.97M | 1.86M | -898.44K | -2.20M | 1.31M | 770.96K | 2.99M | 421.67K | 1.64M | -1.84M | 2.00M |
| Income Before Tax Ratio | 4.36% | 5.29% | 4.58% | 2.02% | 6.43% | 2.09% | 14.92% | 15.39% | -7.14% | -27.33% | 1.80% | 1.55% | 5.67% | 1.02% | 5.14% | -4.71% | 5.29% |
| Income Tax Expense | 293.52K | 374.58K | 392.51K | 148.90K | 614.91K | -50.00K | 735.00K | -47.00K | -76.28K | -465.01K | -1.07M | 1.70M | 2.05M | 288.24K | 399.93K | 330.87K | 357.00K |
| Net Income | 940.31K | 1.88M | 991.50K | 228.79K | 1.61M | 748.71K | 2.24M | 1.91M | -822.16K | -1.73M | 2.38M | -924.56K | 572.98K | 421.67K | 1.64M | -1.84M | 2.00M |
| Net Income Ratio | 3.32% | 4.41% | 3.28% | 1.22% | 4.65% | 2.24% | 11.23% | 15.78% | -6.54% | -21.55% | 3.27% | -1.86% | 1.09% | 1.02% | 5.14% | -4.71% | 5.29% |
| EPS | 0.31 | 0.62 | 0.33 | 0.08 | 0.53 | 0.25 | 0.74 | 0.63 | -0.27 | -0.57 | 0.78 | -0.30 | 0.19 | 0.14 | 0.54 | -0.61 | 0.00 |
| EPS Diluted | 0.31 | 0.62 | 0.33 | 0.08 | 0.53 | 0.25 | 0.74 | 0.63 | -0.27 | -0.57 | 0.78 | -0.30 | 0.19 | 0.14 | 0.54 | -0.61 | 0.00 |
| Weighted Avg Shares Out | 3.03M | 3.03M | 3.03M | 3.03M | 3.03M | 3.03M | 3.03M | 3.03M | 3.03M | 3.03M | 3.03M | 3.03M | 3.03M | 3.03M | 3.03M | 3.03M | 0.00 |
| Weighted Avg Shares Out (Dil) | 3.03M | 3.03M | 3.03M | 3.03M | 3.03M | 3.03M | 3.04M | 3.03M | 3.03M | 3.03M | 3.03M | 3.03M | 3.03M | 3.03M | 3.03M | 3.03M | 0.00 |
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Source: https://incomestatements.info
Category: Stock Reports