JB CHEMICALS & PHARMACEUTICALS
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JB CHEMICALS & PHARMACEUTICALS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹3,269 Cr | ₹2,488 Cr | ₹2,043 Cr | ₹1,775 Cr | ₹1,643 Cr |
Sales | ₹3,234 Cr | ₹2,448 Cr | ₹1,988 Cr | ₹1,723 Cr | ₹1,594 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹2.79 Cr | ₹3.66 Cr | ₹10 Cr | ₹13 Cr | ₹1.50 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹33 Cr | ₹36 Cr | ₹45 Cr | ₹39 Cr | ₹47 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹3,149 Cr | ₹2,424 Cr | ₹2,043 Cr | ₹1,775 Cr | ₹1,643 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-11 Cr | ₹-17 Cr | ₹-41 Cr | ₹-3.99 Cr | ₹-19 Cr |
Raw Material Consumed | ₹1,179 Cr | ₹860 Cr | ₹743 Cr | ₹635 Cr | ₹616 Cr |
Opening Raw Materials | ₹152 Cr | ₹127 Cr | ₹95 Cr | ₹77 Cr | ₹56 Cr |
Purchases Raw Materials | ₹798 Cr | ₹627 Cr | ₹576 Cr | ₹471 Cr | ₹475 Cr |
Closing Raw Materials | ₹166 Cr | ₹152 Cr | ₹129 Cr | ₹95 Cr | ₹77 Cr |
Other Direct Purchases / Brought in cost | ₹395 Cr | ₹258 Cr | ₹200 Cr | ₹182 Cr | ₹162 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹92 Cr | ₹71 Cr | ₹63 Cr | ₹62 Cr | ₹63 Cr |
Electricity & Power | ₹92 Cr | ₹71 Cr | ₹63 Cr | ₹62 Cr | ₹63 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹543 Cr | ₹439 Cr | ₹341 Cr | ₹323 Cr | ₹288 Cr |
Salaries, Wages & Bonus | ₹441 Cr | ₹348 Cr | ₹315 Cr | ₹298 Cr | ₹265 Cr |
Contributions to EPF & Pension Funds | ₹23 Cr | ₹19 Cr | ₹18 Cr | ₹18 Cr | ₹16 Cr |
Workmen and Staff Welfare Expenses | ₹5.57 Cr | ₹5.59 Cr | ₹4.71 Cr | ₹4.48 Cr | ₹4.31 Cr |
Other Employees Cost | ₹74 Cr | ₹67 Cr | ₹3.26 Cr | ₹2.67 Cr | ₹2.32 Cr |
Other Manufacturing Expenses | ₹211 Cr | ₹194 Cr | ₹149 Cr | ₹141 Cr | ₹150 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹41 Cr | ₹40 Cr | ₹34 Cr | ₹31 Cr | ₹31 Cr |
Repairs and Maintenance | ₹28 Cr | ₹23 Cr | ₹21 Cr | ₹22 Cr | ₹23 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹142 Cr | ₹131 Cr | ₹93 Cr | ₹88 Cr | ₹97 Cr |
General and Administration Expenses | ₹110 Cr | ₹100 Cr | ₹56 Cr | ₹48 Cr | ₹53 Cr |
Rent , Rates & Taxes | ₹7.66 Cr | ₹2.17 Cr | ₹2.17 Cr | ₹2.76 Cr | ₹12 Cr |
Insurance | ₹8.06 Cr | ₹8.47 Cr | ₹7.01 Cr | ₹3.81 Cr | ₹2.51 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹28 Cr | ₹48 Cr | ₹13 Cr | - | - |
Traveling and conveyance | ₹63 Cr | ₹39 Cr | ₹32 Cr | ₹41 Cr | ₹37 Cr |
Other Administration | ₹3.17 Cr | ₹2.28 Cr | ₹2.20 Cr | ₹1.01 Cr | ₹0.91 Cr |
Selling and Distribution Expenses | ₹234 Cr | ₹162 Cr | ₹113 Cr | ₹117 Cr | ₹114 Cr |
Advertisement & Sales Promotion | ₹181 Cr | ₹125 Cr | ₹84 Cr | ₹83 Cr | ₹82 Cr |
Sales Commissions & Incentives | ₹53 Cr | ₹37 Cr | ₹29 Cr | ₹34 Cr | ₹32 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹95 Cr | ₹72 Cr | ₹63 Cr | ₹76 Cr | ₹72 Cr |
Bad debts /advances written off | - | - | ₹0.08 Cr | ₹0.11 Cr | ₹0.09 Cr |
Provision for doubtful debts | ₹3.55 Cr | - | ₹0.80 Cr | ₹0.90 Cr | ₹0.32 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹11 Cr | ₹3.80 Cr | - | ₹6.74 Cr | ₹8.68 Cr |
Losson sale of non-trade current investments | - | ₹0.19 Cr | - | - | - |
Other Miscellaneous Expenses | ₹81 Cr | ₹68 Cr | ₹63 Cr | ₹68 Cr | ₹63 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,454 Cr | ₹1,882 Cr | ₹1,486 Cr | ₹1,397 Cr | ₹1,337 Cr |
Operating Profit (Excl OI) | ₹696 Cr | ₹543 Cr | ₹556 Cr | ₹378 Cr | ₹306 Cr |
Other Income | ₹9.94 Cr | ₹40 Cr | ₹117 Cr | ₹51 Cr | ₹41 Cr |
Interest Received | ₹2.54 Cr | ₹0.93 Cr | ₹1.77 Cr | ₹2.85 Cr | ₹2.30 Cr |
Dividend Received | ₹0.00 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹1.48 Cr | ₹0.88 Cr |
Profit on sale of Fixed Assets | ₹0.01 Cr | ₹2.41 Cr | ₹52 Cr | ₹1.79 Cr | ₹2.45 Cr |
Profits on sale of Investments | ₹4.00 Cr | ₹35 Cr | ₹10 Cr | ₹25 Cr | ₹15 Cr |
Provision Written Back | ₹0.13 Cr | ₹1.06 Cr | ₹2.23 Cr | ₹4.17 Cr | ₹0.28 Cr |
Foreign Exchange Gains | - | - | ₹4.23 Cr | - | - |
Others | ₹3.27 Cr | ₹0.44 Cr | ₹46 Cr | ₹16 Cr | ₹20 Cr |
Operating Profit | ₹706 Cr | ₹583 Cr | ₹673 Cr | ₹428 Cr | ₹347 Cr |
Interest | ₹36 Cr | ₹5.12 Cr | ₹7.24 Cr | ₹3.26 Cr | ₹4.65 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | ₹0.41 Cr | ₹0.22 Cr | ₹0.23 Cr | ₹0.23 Cr | - |
Bank Charges etc | ₹0.65 Cr | ₹0.34 Cr | ₹0.30 Cr | ₹0.34 Cr | ₹0.33 Cr |
Other Interest | ₹35 Cr | ₹4.57 Cr | ₹6.72 Cr | ₹2.69 Cr | ₹4.32 Cr |
PBDT | ₹670 Cr | ₹578 Cr | ₹666 Cr | ₹425 Cr | ₹343 Cr |
Depreciation | ₹114 Cr | ₹73 Cr | ₹69 Cr | ₹66 Cr | ₹56 Cr |
Profit Before Taxation & Exceptional Items | ₹555 Cr | ₹505 Cr | ₹597 Cr | ₹359 Cr | ₹287 Cr |
Exceptional Income / Expenses | - | - | - | ₹-10.00 Cr | - |
Profit Before Tax | ₹555 Cr | ₹505 Cr | ₹597 Cr | ₹349 Cr | ₹287 Cr |
Provision for Tax | ₹145 Cr | ₹119 Cr | ₹148 Cr | ₹77 Cr | ₹93 Cr |
Current Income Tax | ₹89 Cr | ₹128 Cr | ₹142 Cr | ₹85 Cr | ₹78 Cr |
Deferred Tax | ₹56 Cr | ₹-9.29 Cr | ₹6.16 Cr | ₹-7.89 Cr | ₹14 Cr |
Other taxes | - | - | - | ₹-0.30 Cr | ₹0.92 Cr |
Profit After Tax | ₹410 Cr | ₹386 Cr | ₹449 Cr | ₹272 Cr | ₹194 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-0.17 Cr | ₹-0.68 Cr | ₹-0.56 Cr | ₹-0.35 Cr | ₹-0.50 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹410 Cr | ₹385 Cr | ₹448 Cr | ₹272 Cr | ₹193 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,843 Cr | ₹1,585 Cr | ₹1,223 Cr | ₹1,097 Cr | ₹929 Cr |
Appropriations | ₹2,253 Cr | ₹1,970 Cr | ₹1,671 Cr | ₹1,369 Cr | ₹1,123 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹16 Cr | - |
Other Appropriation | ₹62 Cr | ₹62 Cr | ₹20 Cr | ₹53 Cr | ₹20 Cr |
Equity Dividend % | ₹887.50 | ₹825.00 | ₹825.00 | ₹550.00 | ₹250.00 |
Earnings Per Share | ₹52.97 | ₹49.86 | ₹57.96 | ₹35.20 | ₹24.11 |
Adjusted EPS | ₹26.48 | ₹24.93 | ₹28.98 | ₹17.60 | ₹12.06 |
Compare Income Statement of peers of JB CHEMICALS & PHARMACEUTICALS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
JB CHEMICALS & PHARMACEUTICALS | ₹29,465.7 Cr | 3.9% | 10.5% | 30% | Stock Analytics | |
SUN PHARMACEUTICAL INDUSTRIES | ₹433,920.0 Cr | -0.1% | 1.7% | 45.7% | Stock Analytics | |
DIVIS LABORATORIES | ₹155,160.0 Cr | -0.1% | -2.2% | 56.9% | Stock Analytics | |
CIPLA | ₹118,917.0 Cr | 1.7% | 0.5% | 23.7% | Stock Analytics | |
DR REDDYS LABORATORIES | ₹112,017.0 Cr | 5.7% | 12.4% | 18.5% | Stock Analytics | |
ZYDUS LIFESCIENCES | ₹97,997.1 Cr | -1.4% | 3.1% | 44.8% | Stock Analytics |
JB CHEMICALS & PHARMACEUTICALS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
JB CHEMICALS & PHARMACEUTICALS | 3.9% |
10.5% |
30% |
SENSEX | -5% |
0.6% |
9.2% |
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