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JAYSYNTH ORGOCHEM
Income Statement

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JAYSYNTH ORGOCHEM Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2011Mar2010Mar2009
INCOME :
Gross Sales ₹212 Cr₹193 Cr₹1.46 Cr₹12 Cr₹12 Cr
     Sales ₹210 Cr₹191 Cr₹1.46 Cr₹12 Cr₹12 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹1.67 Cr₹2.00 Cr---
Less: Excise Duty -----
Net Sales ₹212 Cr₹193 Cr₹1.46 Cr₹12 Cr₹12 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹1.23 Cr₹-2.56 Cr₹0.13 Cr₹3.64 Cr₹-1.92 Cr
Raw Material Consumed ₹147 Cr₹141 Cr₹1.31 Cr₹12 Cr₹14 Cr
     Opening Raw Materials ₹31 Cr₹35 Cr₹0.12 Cr₹1.17 Cr₹1.17 Cr
     Purchases Raw Materials ₹141 Cr₹127 Cr₹1.31 Cr₹0.81 Cr-
     Closing Raw Materials ₹30 Cr₹31 Cr₹0.12 Cr₹0.12 Cr₹1.17 Cr
     Other Direct Purchases / Brought in cost ₹5.61 Cr₹11 Cr-₹10 Cr₹14 Cr
     Other raw material cost -----
Power & Fuel Cost ₹2.03 Cr₹1.81 Cr₹0.01 Cr₹0.11 Cr₹0.03 Cr
     Electricity & Power ₹2.03 Cr₹1.81 Cr₹0.01 Cr₹0.11 Cr₹0.03 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹17 Cr₹23 Cr₹0.19 Cr₹0.59 Cr₹0.58 Cr
     Salaries, Wages & Bonus ₹15 Cr₹21 Cr₹0.18 Cr₹0.58 Cr₹0.56 Cr
     Contributions to EPF & Pension Funds ₹0.78 Cr₹0.94 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr
     Workmen and Staff Welfare Expenses ₹0.72 Cr₹0.73 Cr₹0.00 Cr₹0.01 Cr₹0.01 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹9.35 Cr₹8.13 Cr₹0.11 Cr₹0.26 Cr₹0.07 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹3.65 Cr₹2.88 Cr---
     Repairs and Maintenance ₹1.16 Cr₹1.08 Cr₹0.05 Cr₹0.00 Cr₹0.01 Cr
     Packing Material Consumed ---₹0.01 Cr₹0.01 Cr
     Other Mfg Exp ₹4.54 Cr₹4.16 Cr₹0.07 Cr₹0.25 Cr₹0.05 Cr
General and Administration Expenses ₹8.64 Cr₹8.14 Cr₹0.41 Cr₹0.48 Cr₹0.70 Cr
     Rent , Rates & Taxes ₹2.38 Cr₹2.21 Cr₹0.13 Cr₹0.16 Cr₹0.16 Cr
     Insurance ₹0.71 Cr₹0.75 Cr₹0.02 Cr₹0.04 Cr₹0.06 Cr
     Printing and stationery ₹0.22 Cr₹0.15 Cr---
     Professional and legal fees ₹2.11 Cr₹2.29 Cr₹0.24 Cr₹0.20 Cr₹0.40 Cr
     Traveling and conveyance ₹1.80 Cr₹1.48 Cr₹0.00 Cr₹0.08 Cr₹0.06 Cr
     Other Administration ₹1.43 Cr₹1.26 Cr₹0.02 Cr₹0.01 Cr₹0.02 Cr
Selling and Distribution Expenses ₹7.03 Cr₹7.13 Cr₹0.01 Cr₹0.01 Cr₹0.23 Cr
     Advertisement & Sales Promotion ₹0.78 Cr₹1.30 Cr₹0.01 Cr₹0.01 Cr₹0.06 Cr
     Sales Commissions & Incentives ₹2.63 Cr₹1.11 Cr--₹0.00 Cr
     Freight and Forwarding ₹3.49 Cr₹3.89 Cr---
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.12 Cr₹0.83 Cr--₹0.16 Cr
Miscellaneous Expenses ₹2.29 Cr₹2.51 Cr₹0.09 Cr₹0.38 Cr₹0.82 Cr
     Bad debts /advances written off ₹0.00 Cr₹0.00 Cr---
     Provision for doubtful debts ₹0.08 Cr₹0.00 Cr---
     Losson disposal of fixed assets(net) ₹0.01 Cr--₹0.01 Cr-
     Losson foreign exchange fluctuations ----₹0.56 Cr
     Losson sale of non-trade current investments ----₹0.01 Cr
     Other Miscellaneous Expenses ₹2.20 Cr₹2.50 Cr₹0.09 Cr₹0.37 Cr₹0.25 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹194 Cr₹189 Cr₹2.25 Cr₹17 Cr₹14 Cr
Operating Profit (Excl OI) ₹18 Cr₹4.00 Cr₹-0.79 Cr₹-5.12 Cr₹-1.72 Cr
Other Income ₹2.16 Cr₹1.67 Cr₹0.72 Cr₹1.56 Cr₹0.14 Cr
     Interest Received ₹1.31 Cr₹0.88 Cr₹0.04 Cr₹0.05 Cr₹0.04 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -₹0.10 Cr₹0.12 Cr--
     Profits on sale of Investments ₹0.09 Cr₹0.22 Cr₹0.07 Cr--
     Provision Written Back --₹0.05 Cr₹0.77 Cr-
     Foreign Exchange Gains ₹0.49 Cr₹0.05 Cr₹0.01 Cr₹0.45 Cr-
     Others ₹0.28 Cr₹0.41 Cr₹0.44 Cr₹0.30 Cr₹0.09 Cr
Operating Profit ₹20 Cr₹5.66 Cr₹-0.07 Cr₹-3.56 Cr₹-1.59 Cr
Interest ₹0.55 Cr₹0.50 Cr₹0.01 Cr₹0.03 Cr₹0.04 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.23 Cr₹0.19 Cr₹0.01 Cr₹0.03 Cr₹0.04 Cr
     Other Interest ₹0.33 Cr₹0.31 Cr---
PBDT ₹19 Cr₹5.16 Cr₹-0.08 Cr₹-3.59 Cr₹-1.63 Cr
Depreciation ₹2.72 Cr₹2.89 Cr₹3.66 Cr₹3.99 Cr₹4.00 Cr
Profit Before Taxation & Exceptional Items ₹17 Cr₹2.27 Cr₹-3.74 Cr₹-7.59 Cr₹-5.63 Cr
Exceptional Income / Expenses ₹0.69 Cr₹1.12 Cr-₹7.15 Cr₹277 Cr
Profit Before Tax ₹17 Cr₹3.39 Cr₹-3.74 Cr₹-0.44 Cr₹271 Cr
Provision for Tax ₹5.00 Cr₹2.61 Cr--₹0.01 Cr
     Current Income Tax -₹2.59 Cr-₹0.00 Cr₹0.00 Cr
     Deferred Tax ₹4.75 Cr₹-0.08 Cr---
     Other taxes ₹0.24 Cr₹0.09 Cr--₹0.01 Cr
Profit After Tax ₹12 Cr₹0.79 Cr₹-3.74 Cr₹-0.44 Cr₹271 Cr
Extra items -----
Minority Interest -----
Share of Associate -₹-0.02 Cr---
Other Consolidated Items -----
Consolidated Net Profit ₹12 Cr₹0.77 Cr₹-3.74 Cr₹-0.44 Cr₹271 Cr
Adjustments to PAT -----
Profit Balance B/F ₹82 Cr₹12 Cr₹-92 Cr₹-92 Cr₹-363 Cr
Appropriations ₹95 Cr₹12 Cr₹-96 Cr₹-93 Cr₹-92 Cr
     General Reserves -₹0.50 Cr---
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-1.92 Cr₹-70 Cr---
Equity Dividend % ₹5.00----
Earnings Per Share ₹9.28₹0.58₹-2.82₹-0.33₹204.75
Adjusted EPS ₹9.28₹0.58₹-2.82₹-0.33₹204.75

Compare Income Statement of peers of JAYSYNTH ORGOCHEM

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
JAYSYNTH ORGOCHEM ₹298.7 Cr -4% -16% 179.1% Stock Analytics
SUDARSHAN CHEMICAL INDUSTRIES ₹6,956.1 Cr 1% -14.8% 45.9% Stock Analytics
KIRI INDUSTRIES ₹3,109.7 Cr 5.6% 1.4% 36.7% Stock Analytics
VIDHI SPECIALTY FOOD INGREDIENTS ₹2,278.7 Cr 2.7% -9.9% 4.7% Stock Analytics
SHREE PUSHKAR CHEMICALS & FERTILISERS ₹1,109.8 Cr 7.4% 27% 81.4% Stock Analytics
BODAL CHEMICALS ₹742.6 Cr -1.3% -4.5% -25.2% Stock Analytics


JAYSYNTH ORGOCHEM Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
JAYSYNTH ORGOCHEM

-4%

-16%

179.1%

SENSEX

-0.8%

-1.6%

3.1%


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