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JTL INDUSTRIES
Income Statement

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JTL INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹1,916 Cr₹2,041 Cr₹1,550 Cr₹1,355 Cr₹436 Cr
     Sales ₹1,892 Cr₹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 ₹24 Cr₹0.65 Cr---
Less: Excise Duty -----
Net Sales ₹1,916 Cr₹2,041 Cr₹1,550 Cr₹1,355 Cr₹436 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹0.47 Cr₹4.25 Cr₹-5.53 Cr₹-34 Cr₹0.29 Cr
Raw Material Consumed ₹1,682 Cr₹1,794 Cr₹1,346 Cr₹1,237 Cr₹392 Cr
     Opening Raw Materials ₹88 Cr₹101 Cr₹59 Cr₹36 Cr₹24 Cr
     Purchases Raw Materials ₹1,583 Cr₹1,682 Cr₹1,387 Cr₹1,261 Cr₹404 Cr
     Closing Raw Materials ₹152 Cr₹88 Cr₹101 Cr₹59 Cr₹36 Cr
     Other Direct Purchases / Brought in cost ₹162 Cr₹99 Cr---
     Other raw material cost -----
Power & Fuel Cost ₹34 Cr₹33 Cr₹0.12 Cr₹0.03 Cr-
     Electricity & Power ₹34 Cr₹33 Cr---
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹0.22 Cr₹0.10 Cr₹0.12 Cr₹0.03 Cr-
Employee Cost ₹27 Cr₹20 Cr₹18 Cr₹17 Cr₹2.57 Cr
     Salaries, Wages & Bonus ₹23 Cr₹18 Cr₹17 Cr₹15 Cr₹1.78 Cr
     Contributions to EPF & Pension Funds ₹0.65 Cr₹0.57 Cr₹0.43 Cr₹0.29 Cr₹0.13 Cr
     Workmen and Staff Welfare Expenses ₹1.52 Cr₹0.66 Cr₹0.24 Cr₹0.60 Cr₹0.19 Cr
     Other Employees Cost ₹1.48 Cr₹1.27 Cr₹1.11 Cr₹0.99 Cr₹0.47 Cr
Other Manufacturing Expenses ₹20 Cr₹19 Cr₹46 Cr₹29 Cr₹1.02 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹4.78 Cr₹4.75 Cr₹2.11 Cr₹0.27 Cr₹0.07 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹15 Cr₹15 Cr₹44 Cr₹28 Cr₹0.96 Cr
General and Administration Expenses ₹11 Cr₹7.71 Cr₹5.73 Cr₹5.04 Cr₹1.46 Cr
     Rent , Rates & Taxes ₹3.41 Cr₹2.14 Cr₹1.41 Cr₹2.40 Cr₹0.58 Cr
     Insurance ₹0.24 Cr₹0.17 Cr₹0.14 Cr₹0.14 Cr₹0.10 Cr
     Printing and stationery ₹0.12 Cr₹0.11 Cr₹0.06 Cr₹0.03 Cr₹0.02 Cr
     Professional and legal fees ₹2.68 Cr₹1.52 Cr₹0.45 Cr₹0.12 Cr-
     Traveling and conveyance ₹1.76 Cr₹1.58 Cr₹1.13 Cr₹0.90 Cr₹0.12 Cr
     Other Administration ₹2.67 Cr₹2.19 Cr₹2.54 Cr₹1.46 Cr₹0.64 Cr
Selling and Distribution Expenses ₹13 Cr₹7.83 Cr₹9.81 Cr₹12 Cr₹4.99 Cr
     Advertisement & Sales Promotion ₹0.20 Cr₹0.20 Cr₹0.20 Cr₹0.27 Cr₹0.01 Cr
     Sales Commissions & Incentives ₹0.53 Cr₹0.40 Cr₹0.36 Cr₹0.06 Cr₹0.06 Cr
     Freight and Forwarding ₹11 Cr₹6.22 Cr₹7.98 Cr₹8.13 Cr₹4.61 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹1.76 Cr₹1.02 Cr₹1.28 Cr₹3.07 Cr₹0.32 Cr
Miscellaneous Expenses ₹5.93 Cr₹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 ₹5.93 Cr₹1.65 Cr₹0.35 Cr₹1.12 Cr₹0.60 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,793 Cr₹1,888 Cr₹1,421 Cr₹1,266 Cr₹403 Cr
Operating Profit (Excl OI) ₹123 Cr₹153 Cr₹129 Cr₹89 Cr₹33 Cr
Other Income ₹22 Cr₹8.15 Cr₹4.94 Cr₹3.79 Cr₹4.61 Cr
     Interest Received ₹13 Cr₹4.48 Cr₹0.98 Cr₹0.65 Cr₹0.19 Cr
     Dividend Received ₹0.97 Cr-₹0.04 Cr--
     Profit on sale of Fixed Assets ₹0.08 Cr----
     Profits on sale of Investments ₹1.50 Cr₹1.82 Cr---
     Provision Written Back -----
     Foreign Exchange Gains ₹6.27 Cr₹1.72 Cr₹3.76 Cr₹1.37 Cr₹0.79 Cr
     Others ₹0.38 Cr₹0.12 Cr₹0.16 Cr₹1.77 Cr₹3.63 Cr
Operating Profit ₹145 Cr₹161 Cr₹134 Cr₹93 Cr₹37 Cr
Interest ₹4.53 Cr₹5.09 Cr₹6.35 Cr₹7.72 Cr₹8.66 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.05 Cr₹0.42 Cr₹0.64 Cr₹0.05 Cr₹0.93 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.75 Cr₹1.14 Cr₹1.52 Cr₹1.13 Cr₹1.53 Cr
     Other Interest ₹3.73 Cr₹3.53 Cr₹4.19 Cr₹6.54 Cr₹6.20 Cr
PBDT ₹141 Cr₹156 Cr₹128 Cr₹85 Cr₹29 Cr
Depreciation ₹9.27 Cr₹5.56 Cr₹4.26 Cr₹3.15 Cr₹1.71 Cr
Profit Before Taxation & Exceptional Items ₹132 Cr₹150 Cr₹124 Cr₹82 Cr₹27 Cr
Exceptional Income / Expenses --₹-1.08 Cr--
Profit Before Tax ₹132 Cr₹150 Cr₹123 Cr₹82 Cr₹27 Cr
Provision for Tax ₹33 Cr₹37 Cr₹32 Cr₹21 Cr₹6.96 Cr
     Current Income Tax ₹31 Cr₹37 Cr₹31 Cr₹21 Cr₹6.61 Cr
     Deferred Tax ₹0.88 Cr₹-0.67 Cr₹1.27 Cr₹0.04 Cr₹0.35 Cr
     Other taxes ₹0.46 Cr₹0.76 Cr₹0.71 Cr₹0.73 Cr-
Profit After Tax ₹99 Cr₹113 Cr₹90 Cr₹61 Cr₹20 Cr
Extra items -----
Minority Interest ₹-0.01 Cr----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹99 Cr₹113 Cr₹90 Cr₹61 Cr₹20 Cr
Adjustments to PAT ₹0.00 Cr----
Profit Balance B/F ₹338 Cr₹227 Cr₹134 Cr₹58 Cr₹38 Cr
Appropriations ₹437 Cr₹340 Cr₹224 Cr₹119 Cr₹58 Cr
     General Reserves ---₹2.01 Cr-
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹5.25 Cr₹1.61 Cr₹-3.15 Cr₹-17 Cr-
Equity Dividend % ₹12.50₹12.50₹10.00-₹20.00
Earnings Per Share ₹2.51₹6.38₹10.69₹10.32₹18.91
Adjusted EPS ₹2.51₹3.19₹2.67₹2.58₹0.95

Compare Income Statement of peers of JTL INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
JTL INDUSTRIES ₹3,048.5 Cr -0.6% 14.7% -32.6% Stock Analytics
JSW STEEL ₹269,110.0 Cr -0.5% 4.4% 18.6% Stock Analytics
TATA STEEL ₹211,220.0 Cr 0% 5.7% 14.6% Stock Analytics
JINDAL STAINLESS ₹61,827.4 Cr -2.5% 3.9% 0.9% Stock Analytics
STEEL AUTHORITY OF INDIA ₹54,812.1 Cr 2.4% 7% 4.1% Stock Analytics
APL APOLLO TUBES ₹47,235.6 Cr 0.4% 7.6% 19.1% Stock Analytics


JTL INDUSTRIES Share Price vs Sensex

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

-0.6%

14.7%

-32.6%

SENSEX

1.2%

1.9%

-0.2%


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