JTL INDUSTRIES
|
JTL INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|
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 | ₹3,870.9 Cr | 5.5% | -0.9% | -20.3% | Stock Analytics | |
JSW STEEL | ₹223,123.0 Cr | -0.1% | -8.6% | 2.9% | Stock Analytics | |
TATA STEEL | ₹172,459.0 Cr | -0.6% | -5.7% | -2% | Stock Analytics | |
JINDAL STAINLESS | ₹56,382.9 Cr | -7% | -4.4% | 21.7% | Stock Analytics | |
STEEL AUTHORITY OF INDIA | ₹47,108.6 Cr | -1.3% | -7.1% | -8.6% | Stock Analytics | |
APL APOLLO TUBES | ₹44,023.7 Cr | 4.6% | 2% | 3% | Stock Analytics |
JTL INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
JTL INDUSTRIES | 5.5% |
-0.9% |
-20.3% |
SENSEX | 1.9% |
-0.4% |
10.4% |
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