JAYSYNTH ORGOCHEM
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JAYSYNTH ORGOCHEM Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2011 | Mar2010 | Mar2009 | |
---|---|---|---|---|---|
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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