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JTL INDUSTRIES
Income Statement

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JTL INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹2,040 Cr₹1,550 Cr₹1,355 Cr₹436 Cr
     Sales ₹2,040 Cr₹1,550 Cr₹1,354 Cr₹434 Cr
     Job Work/ Contract Receipts --₹1.40 Cr₹2.00 Cr
     Processing Charges / Service Income ----
     Revenue from property development ----
     Other Operational Income ₹0.13 Cr---
Less: Excise Duty ----
Net Sales ₹2,040 Cr₹1,550 Cr₹1,355 Cr₹436 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹4.25 Cr₹-5.53 Cr₹-34 Cr₹0.29 Cr
Raw Material Consumed ₹1,794 Cr₹1,346 Cr₹1,237 Cr₹392 Cr
     Opening Raw Materials ₹101 Cr₹59 Cr₹36 Cr₹24 Cr
     Purchases Raw Materials ₹1,682 Cr₹1,387 Cr₹1,261 Cr₹404 Cr
     Closing Raw Materials ₹88 Cr₹101 Cr₹59 Cr₹36 Cr
     Other Direct Purchases / Brought in cost ₹99 Cr---
     Other raw material cost ----
Power & Fuel Cost ₹0.10 Cr₹0.12 Cr₹0.03 Cr-
     Electricity & Power ----
     Oil, Fuel & Natural gas ----
     Coals etc ----
     Other power & fuel ₹0.10 Cr₹0.12 Cr₹0.03 Cr-
Employee Cost ₹20 Cr₹18 Cr₹17 Cr₹2.57 Cr
     Salaries, Wages & Bonus ₹18 Cr₹17 Cr₹15 Cr₹1.78 Cr
     Contributions to EPF & Pension Funds ₹0.57 Cr₹0.43 Cr₹0.29 Cr₹0.13 Cr
     Workmen and Staff Welfare Expenses ₹0.66 Cr₹0.24 Cr₹0.60 Cr₹0.19 Cr
     Other Employees Cost ₹1.27 Cr₹1.11 Cr₹0.99 Cr₹0.47 Cr
Other Manufacturing Expenses ₹52 Cr₹46 Cr₹29 Cr₹1.02 Cr
     Sub-contracted / Out sourced services ----
     Processing Charges ----
     Repairs and Maintenance ₹4.75 Cr₹2.11 Cr₹0.27 Cr₹0.07 Cr
     Packing Material Consumed ----
     Other Mfg Exp ₹48 Cr₹44 Cr₹28 Cr₹0.96 Cr
General and Administration Expenses ₹7.71 Cr₹5.73 Cr₹5.04 Cr₹1.46 Cr
     Rent , Rates & Taxes ₹2.14 Cr₹1.41 Cr₹2.40 Cr₹0.58 Cr
     Insurance ₹0.17 Cr₹0.14 Cr₹0.14 Cr₹0.10 Cr
     Printing and stationery ₹0.11 Cr₹0.06 Cr₹0.03 Cr₹0.02 Cr
     Professional and legal fees ₹1.52 Cr₹0.45 Cr₹0.12 Cr-
     Traveling and conveyance ₹1.58 Cr₹1.13 Cr₹0.90 Cr₹0.12 Cr
     Other Administration ₹2.19 Cr₹2.54 Cr₹1.46 Cr₹0.64 Cr
Selling and Distribution Expenses ₹7.83 Cr₹9.81 Cr₹12 Cr₹4.99 Cr
     Advertisement & Sales Promotion ₹0.20 Cr₹0.20 Cr₹0.27 Cr₹0.01 Cr
     Sales Commissions & Incentives ₹0.40 Cr₹0.36 Cr₹0.06 Cr₹0.06 Cr
     Freight and Forwarding ₹6.22 Cr₹7.98 Cr₹8.13 Cr₹4.61 Cr
     Handling and Clearing Charges ----
     Other Selling Expenses ₹1.02 Cr₹1.28 Cr₹3.07 Cr₹0.32 Cr
Miscellaneous Expenses ₹1.65 Cr₹0.37 Cr₹1.12 Cr₹0.60 Cr
     Bad debts /advances written off -₹0.01 Cr--
     Provision for doubtful debts ----
     Losson disposal of fixed assets(net) --₹0.00 Cr-
     Losson foreign exchange fluctuations ----
     Losson sale of non-trade current investments ----
     Other Miscellaneous Expenses ₹1.65 Cr₹0.35 Cr₹1.12 Cr₹0.60 Cr
Less: Expenses Capitalised ----
Total Expenditure ₹1,888 Cr₹1,421 Cr₹1,266 Cr₹403 Cr
Operating Profit (Excl OI) ₹152 Cr₹129 Cr₹89 Cr₹33 Cr
Other Income ₹8.67 Cr₹4.94 Cr₹3.79 Cr₹4.61 Cr
     Interest Received ₹5.00 Cr₹0.98 Cr₹0.65 Cr₹0.19 Cr
     Dividend Received -₹0.04 Cr--
     Profit on sale of Fixed Assets ----
     Profits on sale of Investments ₹1.82 Cr---
     Provision Written Back ----
     Foreign Exchange Gains ₹1.72 Cr₹3.76 Cr₹1.37 Cr₹0.79 Cr
     Others ₹0.12 Cr₹0.16 Cr₹1.77 Cr₹3.63 Cr
Operating Profit ₹161 Cr₹134 Cr₹93 Cr₹37 Cr
Interest ₹5.09 Cr₹6.35 Cr₹7.72 Cr₹8.66 Cr
     InterestonDebenture / Bonds ----
     Interest on Term Loan ₹0.42 Cr₹0.64 Cr₹0.05 Cr₹0.93 Cr
     Intereston Fixed deposits ----
     Bank Charges etc ₹1.14 Cr₹1.52 Cr₹1.13 Cr₹1.53 Cr
     Other Interest ₹3.53 Cr₹4.19 Cr₹6.54 Cr₹6.20 Cr
PBDT ₹156 Cr₹128 Cr₹85 Cr₹29 Cr
Depreciation ₹5.56 Cr₹4.26 Cr₹3.15 Cr₹1.71 Cr
Profit Before Taxation & Exceptional Items ₹150 Cr₹124 Cr₹82 Cr₹27 Cr
Exceptional Income / Expenses -₹-1.08 Cr--
Profit Before Tax ₹150 Cr₹123 Cr₹82 Cr₹27 Cr
Provision for Tax ₹37 Cr₹32 Cr₹21 Cr₹6.96 Cr
     Current Income Tax ₹37 Cr₹31 Cr₹21 Cr₹6.61 Cr
     Deferred Tax ₹-0.67 Cr₹1.27 Cr₹0.04 Cr₹0.35 Cr
     Other taxes ₹0.76 Cr₹0.71 Cr₹0.73 Cr-
Profit After Tax ₹113 Cr₹90 Cr₹61 Cr₹20 Cr
Extra items ----
Minority Interest ----
Share of Associate ----
Other Consolidated Items ----
Consolidated Net Profit ₹113 Cr₹90 Cr₹61 Cr₹20 Cr
Adjustments to PAT ----
Profit Balance B/F ₹227 Cr₹134 Cr₹58 Cr₹38 Cr
Appropriations ₹340 Cr₹224 Cr₹119 Cr₹58 Cr
     General Reserves --₹2.01 Cr-
     Proposed Equity Dividend ----
     Corporate dividend tax ----
     Other Appropriation ₹1.61 Cr₹-3.15 Cr₹-17 Cr-
Equity Dividend % ₹12.50₹10.00-₹20.00
Earnings Per Share ₹6.38₹10.69₹10.32₹18.91
Adjusted EPS ₹6.38₹5.34₹5.16₹1.89

Compare Income Statement of peers of JTL INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
JTL INDUSTRIES ₹4,623.6 Cr -0.1% 13% 15% Stock Analytics
JSW STEEL ₹228,149.0 Cr -0.8% 2.8% 14.7% Stock Analytics
TATA STEEL ₹188,812.0 Cr -1.1% -1.7% 19.4% Stock Analytics
JINDAL STAINLESS ₹59,777.2 Cr -1.8% 7.1% 55.2% Stock Analytics
STEEL AUTHORITY OF INDIA ₹53,428.3 Cr -2.9% -8.7% 35.4% Stock Analytics
APL APOLLO TUBES ₹38,958.9 Cr -2.2% -0.7% -16.8% Stock Analytics


JTL INDUSTRIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
JTL INDUSTRIES

-0.1%

13%

15%

SENSEX

-1.4%

3.3%

25.2%


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