Narmada Gelatines Ltd
NSE: SHAWGELTIN BSE: 526739
₹342.10
(0.97%)
Wed, 01 Apr 2026, 10:05 am
Market Cap2.07B
PE Ratio7.58
Dividend2.95
Consumer Non-Durables
Food: Specialty/Candy
24.5KNarmada Gelatines Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 501.85M | 528.65M | 562.19M | 685.78M | 835.08M | 908.86M | 1.07B | 1.22B | 1.30B | 1.34B | 1.33B | 1.13B | 1.19B | 1.26B | 1.34B | 1.35B | 1.57B | 1.91B | 1.81B | 1.89B |
| Gross profit | 25.90M | 72.29M | 93.08M | 136.35M | 146.29M | 164.10M | 177.78M | 247.56M | 274.36M | 248.04M | 161.21M | 79.15M | 96.08M | 120.31M | 170.39M | 99.27M | 160.21M | 224.01M | 234.24M | 281.07M |
| Operating expenses (excl. COGS) | -10.84M | -37.76M | -35.61M | -44.94M | -38.43M | -37.14M | -43.73M | -48.88M | -51.09M | -51.88M | -44.68M | -39.87M | -41.52M | -39.30M | -41.20M | -35.18M | -35.00M | -44.57M | -40.15M | -55.19M |
| Selling/general/admin expenses, total | — | -36.68M | -35.08M | -41.97M | -23.23M | -19.53M | -41.00M | -43.24M | -45.99M | -51.37M | -43.44M | -39.45M | -39.98M | -38.53M | -39.56M | -33.28M | -33.13M | -44.29M | -42.29M | -53.78M |
| Research & development | -292.00K | -641.00K | -720.00K | -691.00K | -1.28M | -879.00K | -753.00K | -1.64M | -1.32M | -1.39M | -1.61M | -1.47M | -1.59M | -1.86M | -1.12M | -1.15M | -1.15M | -1.32M | -1.56M | -1.40M |
| Selling/general/admin expenses, other | — | -36.04M | -34.36M | -41.28M | -21.96M | -18.65M | -40.24M | -41.60M | -44.67M | -49.97M | -41.83M | -37.99M | -38.39M | -36.66M | -38.44M | -32.13M | -31.98M | -42.97M | -40.73M | -52.38M |
| Other operating expenses, total | -10.84M | -1.08M | -537.00K | -2.97M | -15.19M | -17.61M | -2.73M | -5.64M | -5.10M | -519.00K | -1.24M | -420.00K | -1.54M | -777.00K | -1.63M | -1.90M | -1.86M | -280.00K | 2.14M | -1.41M |
| Operating income | 14.77M | 34.53M | 57.46M | 91.41M | 109.83M | 127.88M | 134.06M | 198.68M | 223.27M | 196.15M | 116.53M | 39.28M | 54.56M | 81.00M | 129.19M | 64.09M | 125.21M | 179.44M | 194.09M | 225.89M |
| Non-operating income, total | -4.62M | 6.63M | 10.50M | 7.48M | 12.60M | 12.89M | 25.26M | 18.25M | 25.29M | 37.89M | 13.30M | 43.95M | 30.44M | 51.38M | 49.20M | 49.96M | 29.05M | 18.73M | 11.69M | 2.01M |
| Interest expense, net of interest capitalized | -4.15M | -2.70M | -2.86M | -3.03M | -995.00K | -131.00K | -1.71M | -955.00K | -674.00K | -1.27M | -416.00K | -620.00K | -367.00K | -814.00K | -4.82M | -1.67M | 0 | -3.05M | -2.59M | -12.21M |
| Interest capitalized | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 12.61M | 11.37M | 13.67M | 12.66M | 14.00M | 13.02M | 21.77M | 19.21M | 25.96M | 39.15M | 12.37M | 14.79M | 7.84M | 9.39M | 53.70M | 10.91M | 6.89M | 7.69M | 8.62M | 8.17M |
| Non-operating interest income | 5.44M | 5.81M | 7.34M | 8.89M | 7.71M | 4.48M | 7.79M | 10.35M | 11.60M | 11.79M | 12.42M | 11.17M | 8.18M | 6.65M | 8.21M | 12.12M | 10.48M | 8.84M | 10.44M | 11.52M |
| Miscellaneous non-operating expense | 7.17M | 5.56M | 6.33M | 3.77M | 6.29M | 8.54M | 13.98M | 8.86M | 14.36M | 27.37M | -51.00K | 3.62M | -336.00K | 2.74M | 45.49M | -1.21M | -3.60M | -1.14M | -1.82M | -3.35M |
| Unusual income/expense | -13.08M | -2.04M | -311.00K | -2.16M | -402.00K | — | 5.19M | — | — | — | 1.35M | 29.78M | 22.96M | 42.81M | 319.00K | 40.71M | 22.16M | 14.08M | 5.67M | 6.04M |
| Pretax income | 10.15M | 41.16M | 67.96M | 98.89M | 122.44M | 140.77M | 159.31M | 216.93M | 248.56M | 234.04M | 129.84M | 83.23M | 84.99M | 132.39M | 178.39M | 114.05M | 154.26M | 198.17M | 205.78M | 227.90M |
| Taxes | -853.00K | -17.37M | -24.51M | -40.33M | -40.65M | -46.04M | -48.67M | -62.95M | -85.92M | -78.99M | -46.96M | -22.17M | -4.62M | -31.76M | -49.59M | -29.47M | -30.87M | -45.34M | -52.48M | -55.80M |
| Non-controlling/minority interest | 0 | 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 | 0 | 0 | 0 |
| Net income before discontinued operations | 9.29M | 23.80M | 43.45M | 58.56M | 81.79M | 94.72M | 110.64M | 153.99M | 162.64M | 155.05M | 82.87M | 61.06M | 80.37M | 100.63M | 128.80M | 84.58M | 123.39M | 152.83M | 153.30M | 180.29M |
| Net income | 9.29M | 23.80M | 43.45M | 58.56M | 81.79M | 94.72M | 110.64M | 153.99M | 162.64M | 155.05M | 82.87M | 61.06M | 80.37M | 100.63M | 128.80M | 84.58M | 123.39M | 152.83M | 153.30M | 180.29M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 1.52M | 1.23M | 706.00K | 185.00K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 7.77M | 22.57M | 42.74M | 58.38M | 81.79M | 94.72M | 110.64M | 153.99M | 162.64M | 155.05M | 82.87M | 61.06M | 80.37M | 100.63M | 128.80M | 84.58M | 123.39M | 152.83M | 153.30M | 180.29M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 30.54M | 47.56M | 71.08M | 106.17M | 123.61M | 144.24M | 151.47M | 216.98M | 242.26M | 208.87M | 128.25M | 50.75M | 66.07M | 94.15M | 142.91M | 78.95M | 146.04M | 198.63M | 214.45M | 248.11M |
| EBIT | 14.77M | 34.53M | 57.46M | 91.41M | 107.86M | 126.96M | 134.06M | 198.68M | 223.27M | 196.15M | 116.53M | 39.28M | 54.56M | 81.00M | 129.19M | 64.09M | 125.21M | 179.44M | 194.09M | 225.89M |
| Total operating expenses | -487.08M | -494.11M | -504.73M | -592.22M | -727.23M | -781.90M | -931.94M | -1.02B | -1.08B | -1.14B | -1.21B | -1.10B | -1.13B | -1.18B | -1.21B | -1.28B | -1.45B | -1.73B | -1.62B | -1.66B |
| Prepaid expenses | 2.40M | 3.82M | 82.92M | 82.92M | 124.38M | 169.72M | 216.38M | 284.92M | 356.50M | 356.05M | 318.47M | 929.00K | 1.35M | 943.00K | 1.59M | 1.80M | 2.17M | 1.76M | 3.71M | 2.27M |
| Deferred income, current | — | — | — | — | — | — | — | — | 5.87M | 8.23M | 2.46M | 7.05M | 3.77M | 2.34M | 5.03M | 3.50M | 5.60M | 11.76M | 16.15M | 11.24M |
| Capital and operating lease obligations | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 26.30M | 23.79M | 24.32M | 35.97M | 35.72M | 34.36M | 37.64M | 37.08M | 49.48M | 50.81M | 53.13M | 64.59M | 55.88M | 64.90M | 71.50M | 67.80M | 58.74M | 43.20M | 43.19M | 41.00M |
| Deferred income, non-current | 0 | 0 | 0 | 0 | — | — | 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 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -1.52M | -6.58M | -6.05M | -8.07M | 0 | -2.01M | -18.81M | -21.09M | -23.59M | -23.59M | -25.03M | -29.18M | -29.23M | -29.07M | -72.93M | -60.50M | -60.55M | -665.46M | 0 | -60.72M |
| Preferred dividends paid | 0 | 0 | -1.05M | -603.00K | 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