Gujarat Raffia Industries Limited (GUJRAFFIA.NS)

INR 79.03

(5.0%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 309.12 Million 392.4 Million 379.82 Million 387.93 Million 336.25 Million 475.57 Million
Cost of Revenue 288.64 Million 364.4 Million 347.76 Million 359.26 Million 296.58 Million 355.9 Million
Gross Profit 20.47 Million 28 Million 32.05 Million 28.66 Million 39.67 Million 119.67 Million
Operating Expenses 17.88 Million 25.98 Million 21.34 Million 17.15 Million 34.7 Million 103.48 Million
Selling, General and Administrative Expenses 22.93 Million 25.47 Million 21.2 Million 17.05 Million 34.33 Million 15.05 Million
Research and Development Expenses - - - - - -
Other Expenses -933 Thousand -509 Thousand -136 Thousand -101.54 Thousand -368.79 Thousand -
Cost and Expenses 297.64 Million 390.39 Million 369.1 Million 376.42 Million 331.28 Million 459.38 Million
Operating Income 11.47 Million 2.01 Million 10.71 Million 11.5 Million 4.96 Million 18.18 Million
Interest Expense 4.8 Million 10.61 Million 3.16 Million 1.89 Million 3.03 Million -
Income Tax Expense 1.27 Million 2.5 Million 1.86 Million 647.94 Thousand 2.25 Million 2.34 Million
Earnings before Tax 6.66 Million 12.77 Million 13.04 Million 12.54 Million 5.53 Million 11.55 Million
Net Income 5.18 Million 10.27 Million 11.18 Million 11.89 Million 3.28 Million 9.21 Million
Earnings Per Share Basic 1.00 1.90 2.07 2.20 0.61 1.71
Earnings Per Share Diluted 1.00 1.90 2.07 2.20 0.61 1.71
Weighted Average Shares Outstanding 5.39 Million 5.4 Million 5.4 Million 5.4 Million 5.4 Million 5.38 Million
Weighted Average Shares Outstanding (Diluted) 5.39 Million 5.4 Million 5.4 Million 5.4 Million 5.4 Million 5.38 Million
Gross Margin 0.07 0.07 0.08 0.07 0.12 0.25
EBIT Margin 0.08 0.04 0.05 0.07 0.05 0.06
Profit Margin 0.02 0.03 0.03 0.03 0.01 0.02
EBITDA 24.7 Million 36.2 Million 25.92 Million 28.8 Million 20.65 Million 28.83 Million
Earnings Before Tax Margin 0.04 0.01 0.03 0.03 0.01 0.04

Income Statement Charts