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JOCIL
Income Statement

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JOCIL Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹753 Cr₹919 Cr₹754 Cr₹565 Cr₹446 Cr
     Sales ₹745 Cr₹910 Cr₹747 Cr₹551 Cr₹430 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹2.28 Cr₹3.26 Cr₹2.45 Cr₹3.02 Cr₹3.93 Cr
     Revenue from property development -----
     Other Operational Income ₹6.08 Cr₹5.62 Cr₹3.73 Cr₹11 Cr₹13 Cr
Less: Excise Duty -----
Net Sales ₹753 Cr₹919 Cr₹754 Cr₹565 Cr₹446 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-5.43 Cr₹12 Cr₹-21 Cr₹1.71 Cr₹-2.79 Cr
Raw Material Consumed ₹605 Cr₹738 Cr₹641 Cr₹430 Cr₹313 Cr
     Opening Raw Materials ₹23 Cr₹38 Cr₹30 Cr₹26 Cr₹13 Cr
     Purchases Raw Materials ₹609 Cr₹723 Cr₹649 Cr₹435 Cr₹326 Cr
     Closing Raw Materials ₹27 Cr₹23 Cr₹38 Cr₹30 Cr₹26 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹43 Cr₹36 Cr₹21 Cr₹25 Cr₹29 Cr
     Electricity & Power ₹43 Cr₹36 Cr₹21 Cr₹25 Cr₹29 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹32 Cr₹33 Cr₹32 Cr₹30 Cr₹29 Cr
     Salaries, Wages & Bonus ₹27 Cr₹28 Cr₹27 Cr₹26 Cr₹25 Cr
     Contributions to EPF & Pension Funds ₹4.46 Cr₹4.43 Cr₹4.07 Cr₹3.78 Cr₹3.91 Cr
     Workmen and Staff Welfare Expenses ₹0.35 Cr₹0.26 Cr₹0.35 Cr₹0.23 Cr₹0.31 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹56 Cr₹67 Cr₹52 Cr₹47 Cr₹46 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹7.86 Cr₹7.05 Cr₹7.28 Cr₹5.65 Cr₹6.13 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹48 Cr₹60 Cr₹44 Cr₹41 Cr₹40 Cr
General and Administration Expenses ₹2.08 Cr₹2.23 Cr₹2.09 Cr₹1.80 Cr₹1.30 Cr
     Rent , Rates & Taxes ₹0.55 Cr₹0.48 Cr₹0.63 Cr₹0.47 Cr₹0.35 Cr
     Insurance ₹1.26 Cr₹1.50 Cr₹1.23 Cr₹1.15 Cr₹0.75 Cr
     Printing and stationery -----
     Professional and legal fees -----
     Traveling and conveyance -----
     Other Administration ₹0.27 Cr₹0.25 Cr₹0.23 Cr₹0.18 Cr₹0.21 Cr
Selling and Distribution Expenses ₹13 Cr₹11 Cr₹9.08 Cr₹7.74 Cr₹9.36 Cr
     Advertisement & Sales Promotion ₹0.07 Cr₹0.05 Cr₹0.05 Cr₹0.03 Cr₹0.09 Cr
     Sales Commissions & Incentives ₹4.80 Cr₹5.11 Cr₹4.07 Cr₹2.76 Cr₹2.30 Cr
     Freight and Forwarding ₹8.14 Cr₹6.06 Cr₹4.97 Cr₹4.95 Cr₹6.98 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹2.43 Cr₹2.17 Cr₹2.26 Cr₹2.09 Cr₹2.00 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -₹0.31 Cr-₹0.01 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹2.43 Cr₹1.86 Cr₹2.26 Cr₹2.08 Cr₹2.00 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹748 Cr₹902 Cr₹738 Cr₹545 Cr₹427 Cr
Operating Profit (Excl OI) ₹5.12 Cr₹18 Cr₹15 Cr₹21 Cr₹19 Cr
Other Income ₹3.96 Cr₹2.39 Cr₹1.13 Cr₹1.32 Cr₹5.61 Cr
     Interest Received ₹2.06 Cr₹0.47 Cr₹0.24 Cr₹0.90 Cr₹1.37 Cr
     Dividend Received ₹1.40 Cr₹0.98 Cr₹0.66 Cr₹0.31 Cr₹0.85 Cr
     Profit on sale of Fixed Assets ₹0.04 Cr-₹0.00 Cr₹0.03 Cr-
     Profits on sale of Investments ₹0.07 Cr₹0.06 Cr---
     Provision Written Back ₹0.09 Cr₹0.81 Cr--₹0.37 Cr
     Foreign Exchange Gains ₹0.16 Cr-₹0.12 Cr-₹2.18 Cr
     Others ₹0.13 Cr₹0.07 Cr₹0.11 Cr₹0.08 Cr₹0.84 Cr
Operating Profit ₹9.08 Cr₹20 Cr₹17 Cr₹22 Cr₹25 Cr
Interest ₹0.33 Cr₹1.14 Cr₹0.17 Cr₹0.89 Cr₹1.02 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.02 Cr₹0.70 Cr₹0.05 Cr₹0.66 Cr₹0.82 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.31 Cr₹0.44 Cr₹0.12 Cr₹0.23 Cr₹0.20 Cr
     Other Interest -----
PBDT ₹8.75 Cr₹19 Cr₹16 Cr₹21 Cr₹24 Cr
Depreciation ₹6.10 Cr₹6.21 Cr₹6.82 Cr₹5.61 Cr₹5.92 Cr
Profit Before Taxation & Exceptional Items ₹2.65 Cr₹13 Cr₹9.58 Cr₹15 Cr₹18 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹2.65 Cr₹13 Cr₹9.58 Cr₹15 Cr₹18 Cr
Provision for Tax ₹0.92 Cr₹2.75 Cr₹2.45 Cr₹1.82 Cr₹5.16 Cr
     Current Income Tax ₹1.40 Cr₹3.55 Cr₹3.27 Cr₹4.70 Cr₹5.00 Cr
     Deferred Tax ₹-0.58 Cr₹-0.65 Cr₹-0.82 Cr₹-2.88 Cr₹0.09 Cr
     Other taxes ₹0.10 Cr₹-0.16 Cr-₹0.00 Cr₹0.07 Cr
Profit After Tax ₹1.73 Cr₹10.00 Cr₹7.13 Cr₹14 Cr₹12 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹62 Cr₹60 Cr₹52 Cr₹36 Cr₹30 Cr
Appropriations ₹69 Cr₹64 Cr₹62 Cr₹55 Cr₹37 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹2.22 Cr₹1.78 Cr₹2.66 Cr₹2.66 Cr₹1.07 Cr
Equity Dividend % ₹15.00₹25.00₹20.00₹30.00₹30.00
Earnings Per Share ₹1.94₹11.25₹8.02₹15.32₹14.07
Adjusted EPS ₹1.94₹11.25₹8.02₹15.32₹14.07

Compare Income Statement of peers of JOCIL

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
JOCIL ₹173.1 Cr -4.4% -5.4% -17.8% Stock Analytics
PIDILITE INDUSTRIES ₹142,879.0 Cr -3.4% -11.8% 3.3% Stock Analytics
SOLAR INDUSTRIES INDIA ₹83,239.5 Cr -4.4% -11.5% 29.7% Stock Analytics
SRF ₹74,396.7 Cr 6.8% 9.3% 9.7% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹40,277.6 Cr -6.1% -15.4% 10.6% Stock Analytics
DEEPAK NITRITE ₹31,943.2 Cr -3.9% -12.6% -4.1% Stock Analytics


JOCIL Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
JOCIL

-4.4%

-5.4%

-17.8%

SENSEX

-2.2%

-5.9%

7.2%


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