JOCIL
|
JOCIL Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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