JASH ENGINEERING
|
JASH ENGINEERING Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹516 Cr | ₹402 Cr | ₹368 Cr | ₹299 Cr | ₹278 Cr |
Sales | ₹507 Cr | ₹394 Cr | ₹355 Cr | ₹292 Cr | ₹263 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹1.85 Cr | ₹1.29 Cr | ₹1.98 Cr | ₹1.69 Cr | ₹1.24 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹7.32 Cr | ₹7.04 Cr | ₹11 Cr | ₹5.35 Cr | ₹13 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹516 Cr | ₹402 Cr | ₹368 Cr | ₹299 Cr | ₹278 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-31 Cr | ₹-20 Cr | ₹1.07 Cr | ₹-4.40 Cr | ₹-7.36 Cr |
Raw Material Consumed | ₹242 Cr | ₹191 Cr | ₹177 Cr | ₹134 Cr | ₹133 Cr |
Opening Raw Materials | ₹55 Cr | ₹40 Cr | ₹34 Cr | ₹27 Cr | ₹36 Cr |
Purchases Raw Materials | ₹249 Cr | ₹190 Cr | ₹169 Cr | ₹130 Cr | ₹113 Cr |
Closing Raw Materials | ₹72 Cr | ₹55 Cr | ₹40 Cr | ₹34 Cr | ₹27 Cr |
Other Direct Purchases / Brought in cost | ₹11 Cr | ₹17 Cr | ₹14 Cr | ₹11 Cr | ₹12 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹4.90 Cr | ₹5.06 Cr | ₹4.00 Cr | ₹3.54 Cr | ₹3.62 Cr |
Electricity & Power | ₹4.90 Cr | ₹5.06 Cr | ₹4.00 Cr | ₹3.54 Cr | ₹3.62 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹92 Cr | ₹74 Cr | ₹63 Cr | ₹54 Cr | ₹48 Cr |
Salaries, Wages & Bonus | ₹78 Cr | ₹65 Cr | ₹56 Cr | ₹48 Cr | ₹44 Cr |
Contributions to EPF & Pension Funds | ₹5.70 Cr | ₹5.17 Cr | ₹3.43 Cr | ₹2.42 Cr | ₹2.02 Cr |
Workmen and Staff Welfare Expenses | ₹7.16 Cr | ₹3.13 Cr | ₹2.71 Cr | ₹2.79 Cr | ₹1.46 Cr |
Other Employees Cost | ₹0.67 Cr | ₹0.45 Cr | ₹0.75 Cr | ₹0.96 Cr | ₹0.18 Cr |
Other Manufacturing Expenses | ₹44 Cr | ₹35 Cr | ₹32 Cr | ₹31 Cr | ₹29 Cr |
Sub-contracted / Out sourced services | ₹16 Cr | ₹14 Cr | ₹13 Cr | ₹13 Cr | ₹11 Cr |
Processing Charges | ₹8.66 Cr | ₹4.66 Cr | ₹4.88 Cr | ₹4.57 Cr | ₹5.55 Cr |
Repairs and Maintenance | ₹3.61 Cr | ₹3.00 Cr | ₹2.25 Cr | ₹2.69 Cr | ₹1.93 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹16 Cr | ₹13 Cr | ₹12 Cr | ₹10 Cr | ₹10 Cr |
General and Administration Expenses | ₹23 Cr | ₹16 Cr | ₹11 Cr | ₹7.68 Cr | ₹9.37 Cr |
Rent , Rates & Taxes | ₹3.82 Cr | ₹2.84 Cr | ₹1.82 Cr | ₹1.07 Cr | ₹1.15 Cr |
Insurance | ₹2.74 Cr | ₹2.50 Cr | ₹2.32 Cr | ₹1.40 Cr | ₹1.15 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹6.33 Cr | ₹3.40 Cr | ₹2.81 Cr | ₹2.37 Cr | ₹2.22 Cr |
Traveling and conveyance | ₹5.01 Cr | ₹3.86 Cr | ₹1.92 Cr | ₹0.70 Cr | ₹2.57 Cr |
Other Administration | ₹4.89 Cr | ₹3.14 Cr | ₹2.42 Cr | ₹2.13 Cr | ₹2.28 Cr |
Selling and Distribution Expenses | ₹32 Cr | ₹25 Cr | ₹28 Cr | ₹17 Cr | ₹16 Cr |
Advertisement & Sales Promotion | ₹3.19 Cr | ₹2.48 Cr | ₹0.92 Cr | ₹0.75 Cr | ₹0.95 Cr |
Sales Commissions & Incentives | ₹9.51 Cr | ₹6.94 Cr | ₹6.67 Cr | ₹4.27 Cr | ₹5.78 Cr |
Freight and Forwarding | ₹15 Cr | ₹14 Cr | ₹20 Cr | ₹6.58 Cr | ₹6.86 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹4.43 Cr | ₹1.39 Cr | - | ₹5.33 Cr | ₹2.52 Cr |
Miscellaneous Expenses | ₹10 Cr | ₹11 Cr | ₹4.91 Cr | ₹4.71 Cr | ₹8.56 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹5.06 Cr | ₹5.87 Cr | - | ₹1.00 Cr | ₹1.84 Cr |
Losson disposal of fixed assets(net) | ₹0.00 Cr | - | - | - | ₹0.07 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹5.20 Cr | ₹5.49 Cr | ₹4.91 Cr | ₹3.71 Cr | ₹6.66 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹417 Cr | ₹338 Cr | ₹321 Cr | ₹248 Cr | ₹240 Cr |
Operating Profit (Excl OI) | ₹99 Cr | ₹64 Cr | ₹47 Cr | ₹52 Cr | ₹38 Cr |
Other Income | ₹6.30 Cr | ₹13 Cr | ₹6.06 Cr | ₹2.86 Cr | ₹7.90 Cr |
Interest Received | ₹2.33 Cr | ₹1.11 Cr | ₹1.07 Cr | ₹0.89 Cr | ₹1.03 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.00 Cr | ₹0.03 Cr | ₹0.00 Cr | ₹0.05 Cr | ₹0.00 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹1.01 Cr | ₹0.13 Cr | ₹1.15 Cr | ₹0.34 Cr | ₹0.11 Cr |
Foreign Exchange Gains | ₹1.95 Cr | ₹5.16 Cr | ₹2.81 Cr | ₹0.48 Cr | ₹4.60 Cr |
Others | ₹1.01 Cr | ₹6.80 Cr | ₹1.03 Cr | ₹1.11 Cr | ₹2.16 Cr |
Operating Profit | ₹105 Cr | ₹77 Cr | ₹53 Cr | ₹55 Cr | ₹46 Cr |
Interest | ₹11 Cr | ₹9.93 Cr | ₹8.61 Cr | ₹9.82 Cr | ₹10 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹7.31 Cr | ₹6.21 Cr | ₹5.75 Cr | ₹6.68 Cr | ₹7.09 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹2.65 Cr | ₹2.83 Cr | ₹2.15 Cr | ₹2.26 Cr | ₹2.00 Cr |
Other Interest | ₹1.07 Cr | ₹0.89 Cr | ₹0.71 Cr | ₹0.88 Cr | ₹1.24 Cr |
PBDT | ₹94 Cr | ₹67 Cr | ₹44 Cr | ₹45 Cr | ₹36 Cr |
Depreciation | ₹11 Cr | ₹11 Cr | ₹9.69 Cr | ₹8.55 Cr | ₹7.82 Cr |
Profit Before Taxation & Exceptional Items | ₹83 Cr | ₹56 Cr | ₹35 Cr | ₹36 Cr | ₹28 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹83 Cr | ₹56 Cr | ₹35 Cr | ₹36 Cr | ₹28 Cr |
Provision for Tax | ₹16 Cr | ₹4.79 Cr | ₹2.40 Cr | ₹5.65 Cr | ₹7.65 Cr |
Current Income Tax | ₹14 Cr | ₹10 Cr | ₹6.10 Cr | ₹6.90 Cr | ₹7.87 Cr |
Deferred Tax | ₹2.95 Cr | ₹-5.24 Cr | ₹-3.69 Cr | ₹-1.25 Cr | ₹-0.23 Cr |
Other taxes | ₹-0.42 Cr | - | - | - | - |
Profit After Tax | ₹67 Cr | ₹52 Cr | ₹32 Cr | ₹31 Cr | ₹20 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹67 Cr | ₹52 Cr | ₹32 Cr | ₹31 Cr | ₹20 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹157 Cr | ₹113 Cr | ₹86 Cr | ₹57 Cr | ₹42 Cr |
Appropriations | ₹223 Cr | ₹165 Cr | ₹118 Cr | ₹87 Cr | ₹62 Cr |
General Reserves | - | - | - | - | ₹0.53 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | ₹0.19 Cr |
Other Appropriation | ₹15 Cr | ₹7.91 Cr | ₹5.10 Cr | ₹1.46 Cr | ₹2.81 Cr |
Equity Dividend % | ₹72.00 | ₹60.00 | ₹36.00 | ₹32.00 | ₹24.00 |
Earnings Per Share | ₹53.95 | ₹42.98 | ₹26.95 | ₹25.78 | ₹16.98 |
Adjusted EPS | ₹53.95 | ₹42.98 | ₹26.95 | ₹25.78 | ₹16.98 |
Compare Income Statement of peers of JASH ENGINEERING
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
JASH ENGINEERING | ₹3,736.0 Cr | -0.1% | 0.8% | 110.3% | Stock Analytics | |
BHARAT ELECTRONICS | ₹212,641.0 Cr | -8% | 5.6% | 72.9% | Stock Analytics | |
BHARAT HEAVY ELECTRICALS | ₹81,915.5 Cr | -5% | 3.2% | 29.3% | Stock Analytics | |
THERMAX | ₹55,395.2 Cr | -5.2% | 6.3% | 55.2% | Stock Analytics | |
TRIVENI TURBINE | ₹24,007.7 Cr | -7.8% | 8.3% | 91.7% | Stock Analytics | |
KIRLOSKAR OIL ENGINES | ₹15,013.6 Cr | -7.1% | -2.2% | 64.4% | Stock Analytics |
JASH ENGINEERING Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
JASH ENGINEERING | -0.1% |
0.8% |
110.3% |
SENSEX | -5% |
0.6% |
9.2% |
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