JSL INDUSTRIES
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JSL INDUSTRIES Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹51 Cr | ₹49 Cr | ₹55 Cr | ₹50 Cr | ₹49 Cr |
Sales | ₹51 Cr | ₹49 Cr | ₹55 Cr | ₹49 Cr | ₹49 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹0.03 Cr | ₹0.08 Cr | ₹0.20 Cr | ₹0.17 Cr | ₹0.09 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | ₹0.30 Cr | ₹0.29 Cr | ₹0.41 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹51 Cr | ₹49 Cr | ₹55 Cr | ₹50 Cr | ₹49 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹0.36 Cr | ₹-0.41 Cr | ₹1.03 Cr | ₹-2.01 Cr | ₹1.83 Cr |
Raw Material Consumed | ₹29 Cr | ₹28 Cr | ₹35 Cr | ₹30 Cr | ₹28 Cr |
Opening Raw Materials | ₹6.08 Cr | ₹5.24 Cr | ₹4.88 Cr | ₹3.60 Cr | ₹3.37 Cr |
Purchases Raw Materials | ₹30 Cr | ₹28 Cr | ₹35 Cr | ₹31 Cr | ₹28 Cr |
Closing Raw Materials | ₹6.93 Cr | ₹6.08 Cr | ₹5.24 Cr | ₹4.88 Cr | ₹3.60 Cr |
Other Direct Purchases / Brought in cost | - | ₹0.01 Cr | ₹0.02 Cr | - | ₹0.05 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹0.97 Cr | ₹0.84 Cr | ₹1.02 Cr | ₹0.77 Cr | ₹0.97 Cr |
Electricity & Power | ₹0.97 Cr | ₹0.84 Cr | ₹1.02 Cr | ₹0.77 Cr | ₹0.97 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹8.63 Cr | ₹7.54 Cr | ₹7.93 Cr | ₹9.19 Cr | ₹7.85 Cr |
Salaries, Wages & Bonus | ₹7.74 Cr | ₹6.70 Cr | ₹7.21 Cr | ₹8.45 Cr | ₹7.07 Cr |
Contributions to EPF & Pension Funds | ₹0.37 Cr | ₹0.39 Cr | ₹0.43 Cr | ₹0.49 Cr | ₹0.49 Cr |
Workmen and Staff Welfare Expenses | ₹0.32 Cr | ₹0.30 Cr | ₹0.29 Cr | ₹0.25 Cr | ₹0.29 Cr |
Other Employees Cost | ₹0.19 Cr | ₹0.16 Cr | - | - | - |
Other Manufacturing Expenses | ₹3.91 Cr | ₹4.77 Cr | ₹2.79 Cr | ₹3.50 Cr | ₹2.48 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹0.70 Cr | ₹0.67 Cr | - | - | - |
Repairs and Maintenance | ₹2.33 Cr | ₹2.97 Cr | ₹1.60 Cr | ₹1.98 Cr | ₹1.22 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹0.88 Cr | ₹1.13 Cr | ₹1.19 Cr | ₹1.52 Cr | ₹1.25 Cr |
General and Administration Expenses | ₹2.39 Cr | ₹2.23 Cr | ₹2.18 Cr | ₹1.92 Cr | ₹2.98 Cr |
Rent , Rates & Taxes | ₹0.18 Cr | ₹0.18 Cr | ₹0.18 Cr | ₹0.18 Cr | ₹1.28 Cr |
Insurance | ₹0.13 Cr | ₹0.14 Cr | ₹0.14 Cr | ₹0.13 Cr | ₹0.13 Cr |
Printing and stationery | ₹0.02 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹0.02 Cr | ₹0.04 Cr |
Professional and legal fees | ₹1.19 Cr | ₹1.10 Cr | ₹1.06 Cr | ₹0.94 Cr | ₹0.79 Cr |
Traveling and conveyance | ₹0.21 Cr | ₹0.15 Cr | ₹0.14 Cr | ₹0.06 Cr | ₹0.31 Cr |
Other Administration | ₹0.65 Cr | ₹0.64 Cr | ₹0.64 Cr | ₹0.60 Cr | ₹0.45 Cr |
Selling and Distribution Expenses | ₹1.07 Cr | ₹0.93 Cr | ₹0.94 Cr | ₹1.11 Cr | ₹1.19 Cr |
Advertisement & Sales Promotion | ₹0.02 Cr | ₹0.05 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.05 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | ₹0.55 Cr | ₹0.49 Cr | ₹0.50 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹1.05 Cr | ₹0.88 Cr | ₹0.38 Cr | ₹0.61 Cr | ₹0.65 Cr |
Miscellaneous Expenses | ₹0.80 Cr | ₹0.58 Cr | ₹0.53 Cr | ₹0.69 Cr | ₹1.46 Cr |
Bad debts /advances written off | ₹0.00 Cr | ₹0.00 Cr | - | ₹0.00 Cr | ₹0.00 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.00 Cr | ₹0.01 Cr | ₹0.05 Cr | ₹0.00 Cr | ₹0.01 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.79 Cr | ₹0.57 Cr | ₹0.48 Cr | ₹0.68 Cr | ₹1.45 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹47 Cr | ₹44 Cr | ₹51 Cr | ₹45 Cr | ₹47 Cr |
Operating Profit (Excl OI) | ₹4.45 Cr | ₹4.76 Cr | ₹4.30 Cr | ₹4.68 Cr | ₹2.55 Cr |
Other Income | ₹5.45 Cr | ₹2.41 Cr | ₹1.03 Cr | ₹0.54 Cr | ₹0.62 Cr |
Interest Received | ₹0.98 Cr | ₹0.64 Cr | ₹0.50 Cr | ₹0.31 Cr | ₹0.57 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.06 Cr | ₹0.00 Cr | ₹0.06 Cr | ₹0.08 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹4.41 Cr | ₹1.77 Cr | ₹0.47 Cr | ₹0.16 Cr | ₹0.05 Cr |
Operating Profit | ₹9.90 Cr | ₹7.17 Cr | ₹5.33 Cr | ₹5.22 Cr | ₹3.17 Cr |
Interest | ₹0.40 Cr | ₹0.58 Cr | ₹0.59 Cr | ₹0.57 Cr | ₹0.78 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.14 Cr | ₹0.24 Cr | ₹0.23 Cr | ₹0.22 Cr | ₹0.30 Cr |
Other Interest | ₹0.26 Cr | ₹0.34 Cr | ₹0.36 Cr | ₹0.35 Cr | ₹0.48 Cr |
PBDT | ₹9.50 Cr | ₹6.59 Cr | ₹4.74 Cr | ₹4.65 Cr | ₹2.38 Cr |
Depreciation | ₹1.11 Cr | ₹1.06 Cr | ₹1.00 Cr | ₹1.22 Cr | ₹1.62 Cr |
Profit Before Taxation & Exceptional Items | ₹8.39 Cr | ₹5.53 Cr | ₹3.74 Cr | ₹3.44 Cr | ₹0.77 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹8.39 Cr | ₹5.53 Cr | ₹3.74 Cr | ₹3.44 Cr | ₹0.77 Cr |
Provision for Tax | ₹2.23 Cr | ₹2.09 Cr | ₹0.98 Cr | ₹1.04 Cr | ₹0.46 Cr |
Current Income Tax | ₹1.12 Cr | ₹1.11 Cr | ₹1.02 Cr | ₹1.05 Cr | ₹0.57 Cr |
Deferred Tax | ₹1.12 Cr | ₹0.97 Cr | ₹0.07 Cr | ₹-0.02 Cr | ₹-0.11 Cr |
Other taxes | ₹-0.01 Cr | ₹0.01 Cr | ₹-0.11 Cr | - | - |
Profit After Tax | ₹6.16 Cr | ₹3.44 Cr | ₹2.76 Cr | ₹2.40 Cr | ₹0.31 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹9.59 Cr | ₹6.15 Cr | ₹3.39 Cr | ₹0.99 Cr | ₹0.68 Cr |
Appropriations | ₹16 Cr | ₹9.59 Cr | ₹6.15 Cr | ₹3.39 Cr | ₹0.99 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | - | - | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹52.48 | ₹29.31 | ₹23.50 | ₹20.44 | ₹2.65 |
Adjusted EPS | ₹52.48 | ₹29.31 | ₹23.50 | ₹20.44 | ₹2.65 |
Compare Income Statement of peers of JSL INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
JSL INDUSTRIES | ₹169.1 Cr | 15.7% | -24.7% | 68% | Stock Analytics | |
SIEMENS | ₹175,996.0 Cr | -2.8% | -10.2% | 5.7% | Stock Analytics | |
ABB INDIA | ₹108,713.0 Cr | -3.3% | -9.8% | -9.6% | Stock Analytics | |
CG POWER AND INDUSTRIAL SOLUTIONS | ₹92,886.5 Cr | -0.8% | -1.8% | 26.8% | Stock Analytics | |
HAVELLS INDIA | ₹92,104.0 Cr | 1.8% | -9% | -3.2% | Stock Analytics | |
SUZLON ENERGY | ₹73,361.6 Cr | 4.4% | 0.2% | 38.2% | Stock Analytics |
JSL INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
JSL INDUSTRIES | 15.7% |
-24.7% |
68% |
SENSEX | 1.5% |
-5.1% |
0.6% |
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