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JAGATJIT INDUSTRIES
Income Statement

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JAGATJIT INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹708 Cr₹582 Cr₹451 Cr₹421 Cr₹225 Cr
     Sales ₹622 Cr₹496 Cr₹355 Cr₹322 Cr₹130 Cr
     Job Work/ Contract Receipts ₹71 Cr₹75 Cr₹88 Cr₹93 Cr₹86 Cr
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹15 Cr₹11 Cr₹8.67 Cr₹5.22 Cr₹8.76 Cr
Less: Excise Duty ₹151 Cr₹76 Cr₹6.19 Cr₹23 Cr₹4.61 Cr
Net Sales ₹557 Cr₹506 Cr₹445 Cr₹398 Cr₹221 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-6.58 Cr₹-3.54 Cr₹3.79 Cr₹5.12 Cr₹-1.47 Cr
Raw Material Consumed ₹352 Cr₹298 Cr₹249 Cr₹195 Cr₹95 Cr
     Opening Raw Materials ₹11 Cr₹5.54 Cr₹7.59 Cr₹9.81 Cr₹6.01 Cr
     Purchases Raw Materials ₹342 Cr₹289 Cr₹234 Cr₹183 Cr₹93 Cr
     Closing Raw Materials ₹16 Cr₹11 Cr₹5.54 Cr₹7.59 Cr₹9.81 Cr
     Other Direct Purchases / Brought in cost ₹14 Cr₹15 Cr₹13 Cr₹9.85 Cr₹6.18 Cr
     Other raw material cost -----
Power & Fuel Cost ₹55 Cr₹59 Cr₹50 Cr₹32 Cr₹31 Cr
     Electricity & Power ₹55 Cr₹59 Cr₹50 Cr₹32 Cr₹31 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹73 Cr₹73 Cr₹70 Cr₹66 Cr₹60 Cr
     Salaries, Wages & Bonus ₹63 Cr₹61 Cr₹61 Cr₹58 Cr₹50 Cr
     Contributions to EPF & Pension Funds ₹3.64 Cr₹3.87 Cr₹4.22 Cr₹4.11 Cr₹4.41 Cr
     Workmen and Staff Welfare Expenses ₹1.53 Cr₹1.39 Cr₹1.34 Cr₹1.80 Cr₹1.34 Cr
     Other Employees Cost ₹4.43 Cr₹6.93 Cr₹3.83 Cr₹2.60 Cr₹4.47 Cr
Other Manufacturing Expenses ₹23 Cr₹23 Cr₹23 Cr₹25 Cr₹16 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹7.10 Cr₹7.39 Cr₹5.40 Cr₹6.74 Cr₹3.20 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹16 Cr₹16 Cr₹18 Cr₹18 Cr₹13 Cr
General and Administration Expenses ₹24 Cr₹21 Cr₹22 Cr₹20 Cr₹22 Cr
     Rent , Rates & Taxes ₹14 Cr₹11 Cr₹9.22 Cr₹8.19 Cr₹7.25 Cr
     Insurance ₹1.27 Cr₹1.44 Cr₹1.23 Cr₹1.26 Cr₹1.29 Cr
     Printing and stationery ---₹0.67 Cr₹0.53 Cr
     Professional and legal fees ₹4.28 Cr₹3.45 Cr₹3.68 Cr₹2.33 Cr₹4.80 Cr
     Traveling and conveyance ₹1.56 Cr₹2.08 Cr₹1.31 Cr₹0.59 Cr₹2.35 Cr
     Other Administration ₹3.56 Cr₹3.26 Cr₹6.47 Cr₹7.25 Cr₹5.83 Cr
Selling and Distribution Expenses ₹5.20 Cr₹8.14 Cr₹12 Cr₹20 Cr₹12 Cr
     Advertisement & Sales Promotion ₹3.83 Cr₹5.36 Cr₹9.89 Cr₹18 Cr₹11 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹1.37 Cr₹2.78 Cr₹2.53 Cr₹1.63 Cr₹0.88 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹15 Cr₹21 Cr₹28 Cr₹23 Cr₹54 Cr
     Bad debts /advances written off ₹0.43 Cr₹8.95 Cr₹16 Cr₹6.88 Cr₹10 Cr
     Provision for doubtful debts ₹0.10 Cr₹0.15 Cr₹0.26 Cr₹6.52 Cr₹30 Cr
     Losson disposal of fixed assets(net) -₹0.14 Cr---
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments ₹5.67 Cr₹3.59 Cr₹3.32 Cr₹2.59 Cr₹4.86 Cr
     Other Miscellaneous Expenses ₹8.30 Cr₹8.17 Cr₹8.68 Cr₹7.06 Cr₹8.63 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹540 Cr₹500 Cr₹458 Cr₹386 Cr₹288 Cr
Operating Profit (Excl OI) ₹17 Cr₹5.52 Cr₹-13 Cr₹11 Cr₹-67 Cr
Other Income ₹26 Cr₹42 Cr₹52 Cr₹30 Cr₹49 Cr
     Interest Received ₹1.01 Cr₹1.81 Cr₹1.22 Cr₹1.87 Cr₹1.23 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.07 Cr-₹0.98 Cr--
     Profits on sale of Investments ₹1.02 Cr₹2.00 Cr---
     Provision Written Back ₹5.18 Cr₹14 Cr₹32 Cr₹6.17 Cr₹17 Cr
     Foreign Exchange Gains --₹0.52 Cr--
     Others ₹19 Cr₹24 Cr₹18 Cr₹22 Cr₹31 Cr
Operating Profit ₹44 Cr₹47 Cr₹40 Cr₹41 Cr₹-19 Cr
Interest ₹26 Cr₹31 Cr₹29 Cr₹30 Cr₹42 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹23 Cr₹26 Cr₹24 Cr₹26 Cr₹31 Cr
     Intereston Fixed deposits ₹2.06 Cr₹2.26 Cr₹3.58 Cr₹2.60 Cr₹6.57 Cr
     Bank Charges etc ---₹0.53 Cr₹2.07 Cr
     Other Interest ₹0.79 Cr₹2.28 Cr₹1.36 Cr₹1.56 Cr₹2.62 Cr
PBDT ₹18 Cr₹17 Cr₹11 Cr₹11 Cr₹-61 Cr
Depreciation ₹9.75 Cr₹10 Cr₹9.96 Cr₹9.29 Cr₹9.65 Cr
Profit Before Taxation & Exceptional Items ₹7.82 Cr₹6.74 Cr₹0.80 Cr₹1.74 Cr₹-70 Cr
Exceptional Income / Expenses ---₹0.38 Cr₹28 Cr
Profit Before Tax ₹7.82 Cr₹6.74 Cr₹0.80 Cr₹2.12 Cr₹-42 Cr
Provision for Tax --₹0.04 Cr-₹7.35 Cr
     Current Income Tax ---₹-0.01 Cr₹0.01 Cr
     Deferred Tax ----₹-2.44 Cr
     Other taxes --₹0.04 Cr₹0.01 Cr₹9.78 Cr
Profit After Tax ₹7.82 Cr₹6.74 Cr₹0.76 Cr₹2.12 Cr₹-49 Cr
Extra items ₹-0.23 Cr₹0.58 Cr₹-0.17 Cr₹2.91 Cr-
Minority Interest -----
Share of Associate -₹-0.18 Cr₹-0.11 Cr₹-0.13 Cr₹4.77 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹7.59 Cr₹7.14 Cr₹0.48 Cr₹4.90 Cr₹-45 Cr
Adjustments to PAT -----
Profit Balance B/F ₹-50 Cr₹-59 Cr₹-60 Cr₹-65 Cr₹-15 Cr
Appropriations ₹-42 Cr₹-52 Cr₹-59 Cr₹-60 Cr₹-59 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-1.46 Cr₹-1.81 Cr₹-0.27 Cr₹-0.74 Cr-
Equity Dividend % -----
Earnings Per Share ₹1.63₹1.54₹0.10₹1.06₹-9.66
Adjusted EPS ₹1.63₹1.54₹0.10₹1.06₹-9.66

Compare Income Statement of peers of JAGATJIT INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
JAGATJIT INDUSTRIES ₹1,061.4 Cr -0.7% -4.8% 5.7% Stock Analytics
UNITED SPIRITS ₹109,168.0 Cr 4.1% 1.9% 41.4% Stock Analytics
UNITED BREWERIES ₹49,180.7 Cr -1.1% -4% 15.6% Stock Analytics
RADICO KHAITAN ₹30,615.3 Cr 1.8% 4.9% 60.5% Stock Analytics
TILAKNAGAR INDUSTRIES ₹6,723.6 Cr 2.7% 25.8% 26.8% Stock Analytics
SULA VINEYARDS ₹3,345.6 Cr 0.3% -4.8% -18.9% Stock Analytics


JAGATJIT INDUSTRIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
JAGATJIT INDUSTRIES

-0.7%

-4.8%

5.7%

SENSEX

-1.9%

-5%

17.5%


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