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JAYANT AGROORGANICS
Income Statement

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JAYANT AGROORGANICS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹2,772 Cr₹2,589 Cr₹1,639 Cr₹250,757,417 Cr₹2,451 Cr
     Sales ₹2,741 Cr₹2,542 Cr₹1,613 Cr₹246,890,383 Cr₹2,423 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹0.02 Cr₹0.03 Cr₹0.15 Cr₹981 Cr₹0.02 Cr
     Revenue from property development -----
     Other Operational Income ₹30 Cr₹48 Cr₹26 Cr₹3,866,053 Cr₹28 Cr
Less: Excise Duty -----
Net Sales ₹2,772 Cr₹2,589 Cr₹1,639 Cr₹250,757,417 Cr₹2,451 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-31 Cr₹-65 Cr₹-18 Cr₹2,950,396 Cr₹-21 Cr
Raw Material Consumed ₹2,305 Cr₹2,096 Cr₹1,282 Cr₹220,274,236 Cr₹2,019 Cr
     Opening Raw Materials ₹123 Cr₹98 Cr₹52 Cr₹33,074,620 Cr₹339 Cr
     Purchases Raw Materials ₹1,927 Cr₹1,755 Cr₹1,122 Cr₹141,823,069 Cr₹1,350 Cr
     Closing Raw Materials ₹41 Cr₹123 Cr₹98 Cr₹5,176,767 Cr₹331 Cr
     Other Direct Purchases / Brought in cost ₹296 Cr₹365 Cr₹207 Cr₹50,553,314 Cr₹661 Cr
     Other raw material cost -----
Power & Fuel Cost ₹36 Cr₹34 Cr₹28 Cr₹3,150,928 Cr₹30 Cr
     Electricity & Power ₹36 Cr₹34 Cr₹28 Cr₹3,150,928 Cr₹30 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹53 Cr₹47 Cr₹41 Cr₹4,325,142 Cr₹39 Cr
     Salaries, Wages & Bonus ₹47 Cr₹42 Cr₹36 Cr₹3,855,760 Cr₹34 Cr
     Contributions to EPF & Pension Funds ₹4.27 Cr₹3.94 Cr₹3.64 Cr₹359,151 Cr₹3.42 Cr
     Workmen and Staff Welfare Expenses ₹1.38 Cr₹1.06 Cr₹1.02 Cr₹110,231 Cr₹1.32 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹189 Cr₹179 Cr₹111 Cr₹13,659,554 Cr₹150 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹0.00 Cr₹0.03 Cr₹0.04 Cr₹16,766 Cr₹0.24 Cr
     Repairs and Maintenance ₹11 Cr₹8.83 Cr₹7.40 Cr₹1,046,500 Cr₹8.80 Cr
     Packing Material Consumed ₹19 Cr₹22 Cr₹17 Cr₹1,854,896 Cr₹19 Cr
     Other Mfg Exp ₹159 Cr₹147 Cr₹87 Cr₹10,741,392 Cr₹122 Cr
General and Administration Expenses ₹3.56 Cr₹6.90 Cr₹3.16 Cr₹288,753 Cr₹4.87 Cr
     Rent , Rates & Taxes ₹0.83 Cr₹4.49 Cr₹1.12 Cr₹157,669 Cr₹3.38 Cr
     Insurance ₹1.88 Cr₹1.99 Cr₹1.64 Cr₹97,548 Cr₹1.17 Cr
     Printing and stationery -----
     Professional and legal fees -----
     Traveling and conveyance -----
     Other Administration ₹0.85 Cr₹0.42 Cr₹0.39 Cr₹33,536 Cr₹0.33 Cr
Selling and Distribution Expenses ₹112 Cr₹133 Cr₹69 Cr₹6,855,705 Cr₹73 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹108 Cr₹129 Cr₹67 Cr₹6,416,179 Cr₹69 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹3.29 Cr₹3.69 Cr₹2.81 Cr₹439,526 Cr₹4.50 Cr
Miscellaneous Expenses ₹7.78 Cr₹7.82 Cr₹24 Cr₹456,577 Cr₹16 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts --₹20 Cr-₹0.25 Cr
     Losson disposal of fixed assets(net) ---₹364,761 Cr₹1.69 Cr
     Losson foreign exchange fluctuations ₹6.89 Cr₹7.17 Cr₹3.45 Cr-₹12 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.89 Cr₹0.65 Cr₹1.02 Cr₹91,815 Cr₹1.37 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,674 Cr₹2,437 Cr₹1,542 Cr₹251,961,290 Cr₹2,311 Cr
Operating Profit (Excl OI) ₹97 Cr₹152 Cr₹97 Cr₹-1,203,873 Cr₹139 Cr
Other Income ₹1.73 Cr₹1.38 Cr₹1.37 Cr₹487,732 Cr₹7.23 Cr
     Interest Received ₹0.07 Cr₹0.15 Cr₹0.38 Cr₹281,817 Cr₹4.33 Cr
     Dividend Received ₹0.00 Cr₹0.00 Cr₹0.00 Cr-₹1.31 Cr
     Profit on sale of Fixed Assets ₹0.02 Cr₹0.03 Cr₹0.00 Cr-₹0.03 Cr
     Profits on sale of Investments -₹0.02 Cr---
     Provision Written Back -₹0.25 Cr---
     Foreign Exchange Gains -----
     Others ₹1.64 Cr₹0.93 Cr₹0.98 Cr₹205,915 Cr₹1.55 Cr
Operating Profit ₹99 Cr₹153 Cr₹98 Cr₹-716,141 Cr₹146 Cr
Interest ₹13 Cr₹16 Cr₹14 Cr₹4,047,210 Cr₹45 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹10 Cr₹13 Cr₹12 Cr₹3,825,198 Cr₹43 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹2.37 Cr₹1.64 Cr₹1.66 Cr₹137,987 Cr₹1.35 Cr
     Other Interest ₹0.97 Cr₹1.46 Cr₹0.30 Cr₹84,025 Cr₹0.43 Cr
PBDT ₹86 Cr₹138 Cr₹84 Cr₹-4,763,351 Cr₹102 Cr
Depreciation ₹15 Cr₹14 Cr₹13 Cr₹1,351,201 Cr₹11 Cr
Profit Before Taxation & Exceptional Items ₹70 Cr₹124 Cr₹71 Cr₹-6,114,552 Cr₹90 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹71 Cr₹124 Cr₹71 Cr₹-6,114,552 Cr₹90 Cr
Provision for Tax ₹19 Cr₹32 Cr₹18 Cr₹-2,620,018 Cr₹32 Cr
     Current Income Tax ₹19 Cr₹27 Cr₹8.24 Cr₹8,698 Cr₹31 Cr
     Deferred Tax ₹-0.10 Cr₹4.63 Cr₹10 Cr₹-2,625,511 Cr₹1.70 Cr
     Other taxes ₹0.08 Cr₹-0.19 Cr₹-0.14 Cr₹-3,205 Cr₹0.00 Cr
Profit After Tax ₹52 Cr₹92 Cr₹52 Cr₹-3,494,534 Cr₹58 Cr
Extra items -----
Minority Interest ₹-2.53 Cr₹-3.81 Cr₹-4.65 Cr₹228,868 Cr₹-2.63 Cr
Share of Associate --₹0.38 Cr₹49,567 Cr₹0.45 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹49 Cr₹89 Cr₹48 Cr₹-3,216,099 Cr₹56 Cr
Adjustments to PAT -----
Profit Balance B/F ₹376 Cr₹290 Cr₹242 Cr₹28,165,169 Cr₹232 Cr
Appropriations ₹425 Cr₹379 Cr₹290 Cr₹24,949,070 Cr₹287 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax ----₹0.20 Cr
     Other Appropriation ₹9.00 Cr₹3.00 Cr-₹723,332 Cr₹4.61 Cr
Equity Dividend % ₹100.00₹60.00₹20.00-₹40.00
Earnings Per Share ₹16.45₹29.53₹16.00₹-10.72₹18.60
Adjusted EPS ₹16.45₹29.53₹16.00₹-10.72₹18.60

Compare Income Statement of peers of JAYANT AGROORGANICS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
JAYANT AGROORGANICS ₹873.9 Cr 2.8% 3.1% 11.6% Stock Analytics
PIDILITE INDUSTRIES ₹160,025.0 Cr 3.3% -0% 25.2% Stock Analytics
SOLAR INDUSTRIES INDIA ₹94,562.1 Cr 1.6% 2.2% 61.4% Stock Analytics
SRF ₹68,506.7 Cr 0.7% 3% -2.3% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹44,515.6 Cr 4.7% -5.7% 39.5% Stock Analytics
DEEPAK NITRITE ₹35,829.8 Cr -3.4% -0.3% 25.2% Stock Analytics


JAYANT AGROORGANICS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
JAYANT AGROORGANICS

2.8%

3.1%

11.6%

SENSEX

1.1%

1.1%

22.2%


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