Glittek Granites Ltd
NSE: BSE: 513528
₹55.36
(-4.99%)
Thu, 12 Mar 2026, 06:23 pm
Market Cap1.51B
PE Ratio5.66
Dividend0
Glittek Granites Income Statement
| Particulars | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 171.39M | 114.45M | 100.68M | 173.59M | 190.49M | 234.84M | 315.56M | 397.95M | 337.21M | 338.78M | 255.06M | 237.66M | 211.63M | 179.82M | 143.13M | 91.47M | 133.87M | 68.95M | 20.36M |
| Gross profit | 14.15M | 7.82M | 10.28M | 37.27M | 39.55M | 49.25M | 55.98M | 70.30M | 65.39M | 59.84M | 50.81M | 56.01M | 50.39M | 34.14M | 5.16M | 12.24M | 30.63M | -23.99M | -181.03M |
| Operating expenses (excl. COGS) | -1.48M | -1.52M | -1.26M | -19.12M | -24.16M | -31.44M | -32.41M | -39.62M | -43.41M | -37.08M | -39.79M | -41.59M | -43.63M | -35.50M | -33.73M | -25.36M | -26.79M | -22.01M | -31.05M |
| Selling/general/admin expenses, total | — | — | — | -18.42M | -23.46M | -31.15M | -30.36M | -39.30M | -41.87M | -36.82M | -39.45M | -40.38M | -43.50M | -35.53M | -33.15M | -24.98M | -26.08M | -22.01M | -19.80M |
| Research & development | — | — | — | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | — | — | — | -18.42M | -23.46M | -31.15M | -30.36M | -39.30M | -41.87M | -36.82M | -39.45M | -40.38M | -43.50M | -35.53M | -33.15M | -24.98M | -26.08M | -22.01M | -19.80M |
| Other operating expenses, total | -1.48M | -1.52M | -1.26M | -696.19K | -697.31K | -291.88K | -2.04M | -323.16K | -1.53M | -257.99K | -341.44K | -1.22M | -130.48K | 28.78K | -577.00K | -370.00K | -705.00K | — | -11.24M |
| Operating income | 12.67M | 6.30M | 9.02M | 18.15M | 15.39M | 17.81M | 23.57M | 30.68M | 21.99M | 22.76M | 11.02M | 14.42M | 6.76M | -1.36M | -28.57M | -13.12M | 3.84M | -46.00M | -212.08M |
| Non-operating income, total | -8.18M | -6.09M | -7.71M | -15.03M | -11.98M | -12.68M | -14.54M | -15.85M | -12.59M | -13.70M | -9.17M | -12.16M | -18.95M | -16.08M | -10.06M | -10.14M | -12.46M | -15.44M | 286.77M |
| Interest expense, net of interest capitalized | -7.63M | -5.80M | -9.61M | -15.81M | -14.46M | -15.68M | -18.54M | -21.53M | -14.90M | -12.37M | -10.56M | -11.38M | -14.27M | -18.65M | -12.80M | -12.81M | -16.91M | -17.08M | 0 |
| Interest capitalized | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | -425.84K | 1.02M | 1.80M | -92.78K | 3.18M | 3.18M | 3.85M | 5.64M | 1.67M | -1.24M | 1.40M | 263.43K | -4.68M | 2.57M | 2.74M | 2.68M | 4.48M | 1.64M | 288.02M |
| Non-operating interest income | 171.01K | 177.34K | 170.51K | 213.57K | 178.00K | 301.66K | 325.76K | 298.31K | 366.48K | 306.07K | 275.49K | 230.80K | 179.23K | 182.90K | 174.00K | 83.00K | 86.00K | 104.00K | 417.00K |
| Miscellaneous non-operating expense | -596.85K | 843.21K | 1.63M | -306.35K | 3.00M | 2.88M | 3.52M | 5.35M | 1.30M | -1.54M | 1.12M | 32.63K | -4.86M | 2.39M | 2.57M | 2.59M | 4.39M | 1.54M | 287.60M |
| Unusual income/expense | -121.13K | -1.32M | 98.20K | 875.11K | -699.54K | -181.07K | 150.24K | 31.17K | 643.85K | -83.77K | -9.59K | -1.04M | — | 0 | 0 | 0 | -25.00K | 0 | -1.25M |
| Pretax income | 4.49M | 211.01K | 1.31M | 3.12M | 3.41M | 5.13M | 9.03M | 14.83M | 9.40M | 9.06M | 1.86M | 3.30M | -12.20M | -17.44M | -38.63M | -23.26M | -8.62M | -61.44M | 74.69M |
| Taxes | -490.00K | -57.00K | -161.00K | -482.65K | -632.21K | -977.00K | -1.72M | -2.83M | -1.79M | -1.85M | -1.86M | 9.04M | 3.20M | 4.64M | 7.66M | 185.00K | 834.00K | 0 | -6.10M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 4.00M | 154.01K | 1.15M | 2.64M | 2.78M | 4.15M | 7.31M | 12.00M | 7.60M | 7.21M | 558 | 12.34M | -9.00M | -12.79M | -30.96M | -23.07M | -7.79M | -61.44M | 68.59M |
| Net income | 4.00M | 154.01K | 1.15M | 2.64M | 2.78M | 4.15M | 7.31M | 12.00M | 7.60M | 7.21M | 558 | 12.34M | -9.00M | -12.79M | -30.96M | -23.07M | -7.79M | -61.44M | 68.59M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 3.38M | 3.46M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 628.63K | -3.31M | 1.15M | 2.64M | 2.78M | 4.15M | 7.31M | 12.00M | 7.60M | 7.21M | 558 | 12.34M | -9.00M | -12.79M | -30.96M | -23.07M | -7.79M | -61.44M | 68.59M |
| Basic earnings per share (Basic EPS) | 0.03 | -0.18 | 0.05 | 0.1 | 0.11 | 0.16 | 0.28 | 0.46 | 0.29 | 0.28 | 0 | 0.48 | -0.35 | -0.49 | -1.19 | -0.89 | -0.3 | -2.37 | 2.64 |
| Diluted earnings per share (Diluted EPS) | 0.03 | -0.18 | 0.05 | 0.1 | 0.11 | 0.16 | 0.28 | 0.46 | 0.29 | 0.28 | 0 | 0.48 | -0.35 | -0.49 | -1.19 | -0.89 | -0.3 | -2.37 | 2.64 |
| EBITDA | 22.45M | 16.13M | 21.30M | 32.27M | 29.55M | 32.05M | 38.23M | 45.97M | 32.55M | 32.96M | 21.15M | 24.42M | 16.61M | 8.28M | -19.01M | -3.69M | 12.39M | -41.37M | -210.81M |
| EBIT | 12.67M | 6.30M | 9.02M | 18.15M | 15.39M | 17.81M | 23.57M | 30.68M | 21.99M | 22.76M | 11.02M | 14.42M | 6.76M | -1.36M | -28.57M | -13.12M | 3.84M | -46.00M | -212.08M |
| Total operating expenses | -158.72M | -108.14M | -91.66M | -155.44M | -175.10M | -217.03M | -291.99M | -367.27M | -315.23M | -316.02M | -244.04M | -223.24M | -204.87M | -181.17M | -171.70M | -104.59M | -130.03M | -114.95M | -232.44M |
| Prepaid expenses | 358.20K | 602.85K | 788.55K | 5.90M | 1.46M | 1.22M | 2.32M | 2.73M | 1.57M | 3.99M | 914.04K | 969.61K | 1.60M | 1.67M | 1.53M | 1.42M | 626.00K | 459.00K | -547.00K |
| Deferred income, current | — | — | — | — | — | — | — | 3.69M | — | 336.02K | 1.31M | 22.00K | 1.91M | 2.28M | 1.88M | 3.14M | 1.04M | 906.00K | 13.08M |
| Capital and operating lease obligations | 513.65K | 334.62K | 593.32K | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | 0 | 1.32M | 1.14M | — | — | — | — | — | — | — |
| Deferred income, non-current | — | — | — | — | — | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | 0 | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800