JAGATJIT INDUSTRIES
|
JAGATJIT INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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