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JINDAL POLY FILMS
Income Statement

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JINDAL POLY FILMS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹4,107 Cr₹4,962 Cr₹6,350 Cr₹4,377 Cr₹3,785 Cr
     Sales ₹4,003 Cr₹4,898 Cr₹6,333 Cr₹4,348 Cr₹3,762 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ---₹0.96 Cr-
     Revenue from property development -----
     Other Operational Income ₹104 Cr₹64 Cr₹16 Cr₹28 Cr₹23 Cr
Less: Excise Duty -----
Net Sales ₹3,926 Cr₹4,697 Cr₹5,878 Cr₹4,082 Cr₹3,546 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-56 Cr₹21 Cr₹-75 Cr₹-41 Cr₹-53 Cr
Raw Material Consumed ₹2,910 Cr₹3,295 Cr₹3,675 Cr₹2,321 Cr₹2,255 Cr
     Opening Raw Materials ₹541 Cr₹353 Cr₹238 Cr₹193 Cr₹166 Cr
     Purchases Raw Materials ₹2,886 Cr₹3,463 Cr₹3,790 Cr₹2,365 Cr₹2,280 Cr
     Closing Raw Materials ₹519 Cr₹541 Cr₹353 Cr₹238 Cr₹193 Cr
     Other Direct Purchases / Brought in cost ₹1.78 Cr₹19 Cr-₹0.01 Cr₹1.81 Cr
     Other raw material cost -----
Power & Fuel Cost ₹434 Cr₹416 Cr₹357 Cr₹296 Cr₹299 Cr
     Electricity & Power ₹434 Cr₹416 Cr₹357 Cr₹296 Cr₹299 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹255 Cr₹157 Cr₹127 Cr₹116 Cr₹107 Cr
     Salaries, Wages & Bonus ₹234 Cr₹150 Cr₹116 Cr₹108 Cr₹100 Cr
     Contributions to EPF & Pension Funds ₹15 Cr₹4.52 Cr₹4.06 Cr₹3.86 Cr₹5.33 Cr
     Workmen and Staff Welfare Expenses ₹6.75 Cr₹2.61 Cr₹4.74 Cr₹2.20 Cr₹2.00 Cr
     Other Employees Cost --₹2.19 Cr₹1.95 Cr-
Other Manufacturing Expenses ₹186 Cr₹188 Cr₹225 Cr₹160 Cr₹160 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹30 Cr₹25 Cr₹22 Cr₹16 Cr₹17 Cr
     Packing Material Consumed ₹101 Cr₹109 Cr₹136 Cr₹95 Cr₹83 Cr
     Other Mfg Exp ₹55 Cr₹54 Cr₹67 Cr₹48 Cr₹60 Cr
General and Administration Expenses ₹125 Cr₹203 Cr₹114 Cr₹102 Cr₹84 Cr
     Rent , Rates & Taxes ₹12 Cr₹50 Cr₹6.52 Cr₹5.25 Cr₹5.70 Cr
     Insurance ₹39 Cr₹11 Cr₹9.75 Cr₹8.22 Cr₹4.10 Cr
     Printing and stationery ₹7.59 Cr₹0.56 Cr₹10 Cr₹5.16 Cr₹5.10 Cr
     Professional and legal fees ₹54 Cr₹134 Cr₹80 Cr₹76 Cr₹58 Cr
     Traveling and conveyance ₹11 Cr₹7.19 Cr₹7.60 Cr₹6.89 Cr₹10 Cr
     Other Administration ₹1.49 Cr₹0.70 Cr₹0.46 Cr₹0.38 Cr₹0.66 Cr
Selling and Distribution Expenses ₹3.61 Cr₹8.44 Cr₹4.26 Cr₹5.82 Cr₹3.34 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives ₹3.61 Cr₹8.44 Cr₹4.26 Cr₹5.82 Cr₹3.34 Cr
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹67 Cr₹44 Cr₹34 Cr₹18 Cr₹19 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹5.69 Cr₹3.42 Cr---
     Losson disposal of fixed assets(net) ₹0.10 Cr--₹4.37 Cr₹0.19 Cr
     Losson foreign exchange fluctuations ₹0.00 Cr₹7.19 Cr-₹0.03 Cr₹5.80 Cr
     Losson sale of non-trade current investments --₹1.25 Cr--
     Other Miscellaneous Expenses ₹61 Cr₹34 Cr₹32 Cr₹14 Cr₹13 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹3,925 Cr₹4,332 Cr₹4,462 Cr₹2,979 Cr₹2,875 Cr
Operating Profit (Excl OI) ₹0.99 Cr₹365 Cr₹1,416 Cr₹1,103 Cr₹671 Cr
Other Income ₹478 Cr₹647 Cr₹300 Cr₹143 Cr₹74 Cr
     Interest Received ₹46 Cr₹83 Cr₹47 Cr₹18 Cr₹4.41 Cr
     Dividend Received ₹24 Cr₹21 Cr₹30 Cr₹5.48 Cr-
     Profit on sale of Fixed Assets -₹4.30 Cr₹0.13 Cr--
     Profits on sale of Investments ---₹3.88 Cr-
     Provision Written Back ₹52 Cr₹68 Cr₹61 Cr₹59 Cr₹20 Cr
     Foreign Exchange Gains ₹7.90 Cr₹18 Cr₹45 Cr₹22 Cr₹0.52 Cr
     Others ₹347 Cr₹453 Cr₹117 Cr₹36 Cr₹49 Cr
Operating Profit ₹479 Cr₹1,012 Cr₹1,716 Cr₹1,247 Cr₹744 Cr
Interest ₹173 Cr₹152 Cr₹32 Cr₹61 Cr₹99 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan --₹20 Cr₹31 Cr₹88 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹10 Cr₹13 Cr₹12 Cr₹10 Cr₹7.72 Cr
     Other Interest ₹163 Cr₹139 Cr₹0.10 Cr₹20 Cr₹3.16 Cr
PBDT ₹306 Cr₹859 Cr₹1,684 Cr₹1,185 Cr₹646 Cr
Depreciation ₹214 Cr₹174 Cr₹153 Cr₹145 Cr₹118 Cr
Profit Before Taxation & Exceptional Items ₹92 Cr₹685 Cr₹1,531 Cr₹1,040 Cr₹527 Cr
Exceptional Income / Expenses -₹-227 Cr₹106 Cr--
Profit Before Tax ₹91 Cr₹455 Cr₹1,636 Cr₹1,040 Cr₹527 Cr
Provision for Tax ₹19 Cr₹136 Cr₹440 Cr₹250 Cr₹39 Cr
     Current Income Tax ₹52 Cr₹430 Cr₹354 Cr₹256 Cr₹129 Cr
     Deferred Tax ₹-33 Cr₹-294 Cr₹85 Cr₹-9.26 Cr₹-90 Cr
     Other taxes --₹0.87 Cr₹2.92 Cr-
Profit After Tax ₹71 Cr₹319 Cr₹1,196 Cr₹791 Cr₹489 Cr
Extra items -----
Minority Interest -₹0.06 Cr---
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹71 Cr₹319 Cr₹1,196 Cr₹791 Cr₹489 Cr
Adjustments to PAT -----
Profit Balance B/F ₹3,232 Cr₹2,934 Cr₹1,742 Cr₹955 Cr₹1,132 Cr
Appropriations ₹3,303 Cr₹3,253 Cr₹2,938 Cr₹1,746 Cr₹1,621 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-117 Cr₹21 Cr₹4.96 Cr₹3.28 Cr₹666 Cr
Equity Dividend % ₹55.00₹43.00₹50.00₹20.00₹10.00
Earnings Per Share ₹16.33₹72.85₹273.20₹180.62₹111.60
Adjusted EPS ₹16.33₹72.85₹273.20₹180.62₹111.60

Compare Income Statement of peers of JINDAL POLY FILMS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
JINDAL POLY FILMS ₹3,014.5 Cr -2.6% 3.8% 50.2% Stock Analytics
SUPREME INDUSTRIES ₹42,350.8 Cr -3.5% -4.6% -18% Stock Analytics
ASTRAL ₹35,173.7 Cr 1.7% -5.5% -35.3% Stock Analytics
FINOLEX INDUSTRIES ₹11,032.1 Cr -2.1% 1.2% -27.8% Stock Analytics
TIME TECHNOPLAST ₹9,717.1 Cr 3.4% 16.1% 63.9% Stock Analytics
GARWARE HITECH FILMS ₹8,916.1 Cr -1.9% -1.4% 120.1% Stock Analytics


JINDAL POLY FILMS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
JINDAL POLY FILMS

-2.6%

3.8%

50.2%

SENSEX

-2.5%

1.9%

4.9%


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