Narmada Gelatines Complete Financial Statements

SHAWGELTIN • Review detailed financials to uncover trends, confirm thesis & journal trades
11 Years of Data
2025 - 2015

Complete Financial Data Export

Export complete financial statements for Narmada Gelatines (SHAWGELTIN). Downloads include all available records across all periods. For market performance, see the SHAWGELTIN stock price today .

Profitability Ratios

Net Profit Margin 13.46% 2025 data
EBITDA Margin 19.23% 2025 data
Operating Margin 18.00% 2025 data
Return on Assets 4.40% 2025 data
Return on Equity 5.88% 2025 data

Balance Sheet Ratios

Current Ratio 7.60 2025 data
Debt to Equity 1.34 2025 data
Equity Ratio 74.84% 2025 data
Asset Turnover 0.33 2025 data

Year-over-Year Growth Analysis

Comparing Dec 2024 vs Sept 2025
Revenue Growth
+6.1%
Year-over-Year
Net Profit Growth
+75.0%
Year-over-Year
EBITDA Growth
+42.9%
Year-over-Year
Expense Growth
+2.4%
Year-over-Year
Assets Growth
+18.7%
Year-over-Year
Equity Growth
+9.2%
Year-over-Year
Liabilities Growth
+18.7%
Year-over-Year
Operating Cash Flow Growth
+7.1%
Year-over-Year
Investing Cash Flow Growth
-129.5%
Year-over-Year
Financing Cash Flow Growth
+100.0%
Year-over-Year

Income Statement

Periods ₹ Crores
Particulars Sept 2025 Mar 2025 Jun 2025 Dec 2024
Revenue 52 51 47 49
Expenses 42 42 38 41
EBITDA 10 8 9 7
Operating Profit Margin % 18.00% 15.00% 16.00% 14.00%
Depreciation 1 1 1 1
Interest 0 0 0 1
Profit Before Tax 10 7 8 6
Tax 3 1 2 2
Net Profit 7 6 6 4
Earnings Per Share (₹) 11.39 9.98 9.89 7.31

Balance Sheet

Years Annual Data ₹ Crores
Particulars 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
ASSETS
Total Assets 159 134 117 170 165 161 155 140 140 128 120
Current Assets 76 94 82 92 74 68 75 65 82 78 89
Fixed Assets 40 27 28 27 29 26 24 25 22 23 23
Capital Work in Progress 7 1 0 0 0 2 1 0 0 0 0
Investments 47 10 4 48 50 65 68 53 45 8 20
Other Assets 0 97 85 94 85 69 61 62 74 98 77
LIABILITIES
Total Liabilities 159 134 117 170 165 161 155 140 140 128 120
Current Liabilities 10 5 5 6 7 7 7 6 7 5 5
Non-Current Liabilities
SHAREHOLDERS' EQUITY
Total Equity 119 109 94 145 139 136 131 124 119 110 104
Share Capital 6 6 6 6 6 6 6 6 6 6 6
Reserves & Surplus 113 103 88 139 133 130 125 118 113 103 98

Cash Flow Statement

Periods ₹ Crores
Particulars March 2024 March 2023 March 2022 March 2021 March 2020 March 2019 March 2018 March 2017 March 2016 March 2015
Operating Activities 15 14 2 3 5 12 9 7 7 6
Investing Activities -13 44 10 6 -4 -5 -2 -2 -7 0
Financing Activities 0 -67 -6 -7 -9 -1 -3 -5 -2 -3
Net Cash Flow 2 -9 6 2 -8 6 4 0 -2 3