JITF INFRALOGISTICS
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JITF INFRALOGISTICS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹3,284 Cr | ₹1,590 Cr | ₹1,235 Cr | ₹929 Cr | ₹845 Cr |
Sales | ₹1,137 Cr | ₹1,519 Cr | ₹1,183 Cr | ₹830 Cr | ₹371 Cr |
Job Work/ Contract Receipts | ₹2,104 Cr | ₹20 Cr | ₹20 Cr | ₹46 Cr | ₹473 Cr |
Processing Charges / Service Income | ₹14 Cr | ₹40 Cr | ₹19 Cr | ₹48 Cr | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹29 Cr | ₹11 Cr | ₹13 Cr | ₹5.10 Cr | ₹1.33 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹3,284 Cr | ₹1,590 Cr | ₹1,235 Cr | ₹929 Cr | ₹845 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹30 Cr | ₹-9.17 Cr | ₹-21 Cr | ₹1.34 Cr | ₹2.24 Cr |
Raw Material Consumed | ₹1,676 Cr | ₹783 Cr | ₹728 Cr | ₹541 Cr | ₹524 Cr |
Opening Raw Materials | ₹74 Cr | ₹27 Cr | ₹33 Cr | ₹29 Cr | ₹36 Cr |
Purchases Raw Materials | ₹1,599 Cr | ₹737 Cr | ₹584 Cr | ₹367 Cr | ₹417 Cr |
Closing Raw Materials | ₹98 Cr | ₹74 Cr | ₹27 Cr | ₹33 Cr | ₹29 Cr |
Other Direct Purchases / Brought in cost | ₹101 Cr | ₹94 Cr | ₹139 Cr | ₹178 Cr | ₹99 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹7.05 Cr | ₹5.62 Cr | ₹4.66 Cr | ₹3.74 Cr | ₹4.50 Cr |
Electricity & Power | ₹7.01 Cr | ₹5.56 Cr | ₹4.61 Cr | ₹3.68 Cr | ₹4.43 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹0.04 Cr | ₹0.06 Cr | ₹0.05 Cr | ₹0.05 Cr | ₹0.07 Cr |
Employee Cost | ₹136 Cr | ₹99 Cr | ₹80 Cr | ₹63 Cr | ₹61 Cr |
Salaries, Wages & Bonus | ₹123 Cr | ₹89 Cr | ₹73 Cr | ₹58 Cr | ₹56 Cr |
Contributions to EPF & Pension Funds | ₹5.88 Cr | ₹4.50 Cr | ₹4.06 Cr | ₹3.16 Cr | ₹2.99 Cr |
Workmen and Staff Welfare Expenses | ₹7.28 Cr | ₹4.67 Cr | ₹2.55 Cr | ₹1.91 Cr | ₹2.39 Cr |
Other Employees Cost | - | - | - | - | - |
Operating Expenses | ₹826 Cr | ₹384 Cr | ₹250 Cr | ₹194 Cr | ₹116 Cr |
Sub-contracted / Out sourced services | ₹765 Cr | ₹351 Cr | ₹226 Cr | ₹174 Cr | ₹89 Cr |
Processing Charges | ₹21 Cr | ₹9.59 Cr | ₹7.18 Cr | ₹3.16 Cr | ₹8.24 Cr |
Repairs and Maintenance | ₹9.59 Cr | ₹5.53 Cr | ₹4.63 Cr | ₹2.98 Cr | ₹4.95 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹30 Cr | ₹17 Cr | ₹12 Cr | ₹14 Cr | ₹14 Cr |
General and Administration Expenses | ₹70 Cr | ₹46 Cr | ₹29 Cr | ₹26 Cr | ₹32 Cr |
Rent , Rates & Taxes | ₹13 Cr | ₹8.85 Cr | ₹2.90 Cr | ₹2.19 Cr | ₹1.58 Cr |
Insurance | ₹6.37 Cr | ₹3.44 Cr | ₹2.00 Cr | ₹2.10 Cr | ₹2.84 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹24 Cr | ₹16 Cr | ₹10 Cr | ₹12 Cr | ₹12 Cr |
Traveling and conveyance | ₹15 Cr | ₹10 Cr | ₹7.93 Cr | ₹5.24 Cr | ₹6.50 Cr |
Other Administration | ₹12 Cr | ₹7.71 Cr | ₹5.52 Cr | ₹5.12 Cr | ₹9.12 Cr |
Selling and Distribution Expenses | ₹9.45 Cr | ₹8.12 Cr | ₹4.89 Cr | ₹4.11 Cr | ₹3.63 Cr |
Advertisement & Sales Promotion | ₹0.08 Cr | ₹0.04 Cr | ₹0.02 Cr | ₹0.03 Cr | ₹0.05 Cr |
Sales Commissions & Incentives | ₹0.08 Cr | ₹0.08 Cr | ₹0.08 Cr | - | - |
Freight and Forwarding | ₹0.00 Cr | ₹0.00 Cr | ₹0.28 Cr | ₹0.48 Cr | ₹0.05 Cr |
Handling and Clearing Charges | ₹8.98 Cr | ₹6.41 Cr | ₹2.43 Cr | ₹2.20 Cr | ₹1.80 Cr |
Other Selling Expenses | ₹0.31 Cr | ₹1.60 Cr | ₹2.08 Cr | ₹1.40 Cr | ₹1.73 Cr |
Miscellaneous Expenses | ₹51 Cr | ₹14 Cr | ₹11 Cr | ₹5.55 Cr | ₹26 Cr |
Bad debts /advances written off | ₹4.32 Cr | - | ₹0.05 Cr | ₹0.24 Cr | ₹19 Cr |
Provision for doubtful debts | ₹0.30 Cr | ₹0.11 Cr | ₹0.20 Cr | ₹0.25 Cr | - |
Losson disposal of fixed assets(net) | ₹0.37 Cr | ₹2.61 Cr | ₹2.49 Cr | ₹0.15 Cr | ₹0.44 Cr |
Losson foreign exchange fluctuations | ₹1.86 Cr | ₹3.32 Cr | ₹0.30 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹44 Cr | ₹8.35 Cr | ₹7.62 Cr | ₹4.92 Cr | ₹6.78 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,806 Cr | ₹1,331 Cr | ₹1,085 Cr | ₹840 Cr | ₹769 Cr |
Operating Profit (Excl OI) | ₹478 Cr | ₹259 Cr | ₹150 Cr | ₹89 Cr | ₹76 Cr |
Other Income | ₹53 Cr | ₹13 Cr | ₹8.88 Cr | ₹8.45 Cr | ₹22 Cr |
Interest Received | ₹20 Cr | ₹8.27 Cr | ₹5.07 Cr | ₹5.40 Cr | ₹4.48 Cr |
Dividend Received | - | ₹0.20 Cr | - | - | - |
Profit on sale of Fixed Assets | ₹0.00 Cr | ₹0.02 Cr | ₹0.00 Cr | ₹0.00 Cr | - |
Profits on sale of Investments | ₹0.02 Cr | - | - | - | - |
Provision Written Back | ₹26 Cr | - | - | - | ₹15 Cr |
Foreign Exchange Gains | ₹0.66 Cr | ₹1.05 Cr | ₹0.31 Cr | ₹0.19 Cr | ₹0.01 Cr |
Others | ₹5.83 Cr | ₹3.93 Cr | ₹3.50 Cr | ₹2.85 Cr | ₹2.34 Cr |
Operating Profit | ₹531 Cr | ₹273 Cr | ₹158 Cr | ₹98 Cr | ₹98 Cr |
Interest | ₹317 Cr | ₹313 Cr | ₹253 Cr | ₹216 Cr | ₹200 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹123 Cr | ₹65 Cr | ₹41 Cr | ₹30 Cr | ₹35 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹30 Cr | ₹23 Cr | ₹16 Cr | ₹8.15 Cr | ₹8.43 Cr |
Other Interest | ₹164 Cr | ₹225 Cr | ₹195 Cr | ₹178 Cr | ₹157 Cr |
PBDT | ₹214 Cr | ₹-40 Cr | ₹-95 Cr | ₹-119 Cr | ₹-103 Cr |
Depreciation | ₹83 Cr | ₹58 Cr | ₹33 Cr | ₹23 Cr | ₹23 Cr |
Profit Before Taxation & Exceptional Items | ₹130 Cr | ₹-98 Cr | ₹-127 Cr | ₹-141 Cr | ₹-126 Cr |
Exceptional Income / Expenses | ₹19 Cr | - | - | - | - |
Profit Before Tax | ₹150 Cr | ₹-97 Cr | ₹-127 Cr | ₹-141 Cr | ₹-126 Cr |
Provision for Tax | ₹59 Cr | ₹9.95 Cr | ₹1.73 Cr | ₹-5.85 Cr | ₹10 Cr |
Current Income Tax | ₹47 Cr | ₹17 Cr | ₹6.31 Cr | ₹0.47 Cr | ₹0.07 Cr |
Deferred Tax | ₹12 Cr | ₹-9.20 Cr | ₹-4.57 Cr | ₹-6.40 Cr | ₹10 Cr |
Other taxes | - | ₹1.86 Cr | ₹-0.02 Cr | ₹0.08 Cr | ₹0.13 Cr |
Profit After Tax | ₹91 Cr | ₹-107 Cr | ₹-129 Cr | ₹-135 Cr | ₹-137 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-55 Cr | ₹-21 Cr | ₹-15 Cr | ₹-15 Cr | ₹0.31 Cr |
Share of Associate | - | - | ₹0.14 Cr | ₹0.03 Cr | ₹0.33 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹35 Cr | ₹-128 Cr | ₹-144 Cr | ₹-151 Cr | ₹-136 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-1,194 Cr | ₹-1,066 Cr | ₹-922 Cr | ₹-771 Cr | ₹-668 Cr |
Appropriations | ₹-1,158 Cr | ₹-1,194 Cr | ₹-1,066 Cr | ₹-922 Cr | ₹-804 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-297 Cr | - | - | ₹0.10 Cr | ₹-33 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹13.78 | ₹-49.67 | ₹-55.97 | ₹-58.64 | ₹-52.89 |
Adjusted EPS | ₹13.78 | ₹-49.67 | ₹-55.97 | ₹-58.64 | ₹-52.89 |
Compare Income Statement of peers of JITF INFRALOGISTICS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
JITF INFRALOGISTICS | ₹1,841.0 Cr | -3% | -4.9% | 28.7% | Stock Analytics | |
CONTAINER CORPORATION OF INDIA | ₹46,860.8 Cr | -6.3% | -0.1% | -9.2% | Stock Analytics | |
AEGIS LOGISTICS | ₹29,166.3 Cr | 7.3% | 3.8% | 104.9% | Stock Analytics | |
TRANSPORT CORPORATION OF INDIA | ₹8,329.9 Cr | -7% | 0.6% | 38.4% | Stock Analytics | |
TVS SUPPLY CHAIN SOLUTIONS | ₹7,646.9 Cr | -6.2% | -4% | -13.2% | Stock Analytics | |
ALLCARGO LOGISTICS | ₹5,025.0 Cr | -5.9% | -2.7% | -26.7% | Stock Analytics |
JITF INFRALOGISTICS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
JITF INFRALOGISTICS | -3% |
-4.9% |
28.7% |
SENSEX | -5% |
0.6% |
9.2% |
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