Home > Income Statement > JUBILANT INDUSTRIES

JUBILANT INDUSTRIES
Income Statement

JUBILANT INDUSTRIES is part of below Screeners ↓
Top Small Cap Stocks with Best Fundamentals
Best Quarterly Growth Small Cap Stocks
COMMUNITY POLL
for JUBILANT INDUSTRIES
Please provide your vote to see the results

JUBILANT INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹1,253 Cr₹1,473 Cr₹1,166 Cr₹621 Cr₹544 Cr
     Sales ₹1,251 Cr₹1,471 Cr₹1,162 Cr₹619 Cr₹496 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ---₹0.03 Cr₹0.30 Cr
     Revenue from property development -----
     Other Operational Income ₹2.39 Cr₹2.38 Cr₹3.36 Cr₹2.46 Cr₹48 Cr
Less: Excise Duty -----
Net Sales ₹1,253 Cr₹1,473 Cr₹1,166 Cr₹621 Cr₹544 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-9.07 Cr₹-23 Cr₹-38 Cr₹-14 Cr₹-4.92 Cr
Raw Material Consumed ₹719 Cr₹977 Cr₹748 Cr₹342 Cr₹300 Cr
     Opening Raw Materials ₹41 Cr₹58 Cr₹21 Cr₹18 Cr₹17 Cr
     Purchases Raw Materials ₹716 Cr₹931 Cr₹760 Cr₹336 Cr₹296 Cr
     Closing Raw Materials ₹71 Cr₹41 Cr₹58 Cr₹21 Cr₹18 Cr
     Other Direct Purchases / Brought in cost ₹33 Cr₹28 Cr₹25 Cr₹9.12 Cr₹6.05 Cr
     Other raw material cost -----
Power & Fuel Cost ₹26 Cr₹33 Cr₹30 Cr₹21 Cr₹17 Cr
     Electricity & Power ₹26 Cr₹33 Cr₹30 Cr₹21 Cr₹17 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹130 Cr₹106 Cr₹96 Cr₹80 Cr₹72 Cr
     Salaries, Wages & Bonus ₹117 Cr₹95 Cr₹87 Cr₹73 Cr₹66 Cr
     Contributions to EPF & Pension Funds ₹5.05 Cr₹4.20 Cr₹3.71 Cr₹3.04 Cr₹2.86 Cr
     Workmen and Staff Welfare Expenses ₹6.48 Cr₹5.52 Cr₹4.76 Cr₹3.48 Cr₹3.35 Cr
     Other Employees Cost ₹1.01 Cr₹1.37 Cr₹0.77 Cr₹0.31 Cr₹0.02 Cr
Other Manufacturing Expenses ₹89 Cr₹90 Cr₹84 Cr₹50 Cr₹39 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹0.41 Cr₹0.21 Cr₹0.03 Cr₹0.14 Cr₹0.08 Cr
     Repairs and Maintenance ₹17 Cr₹15 Cr₹21 Cr₹14 Cr₹10 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹72 Cr₹75 Cr₹63 Cr₹36 Cr₹29 Cr
General and Administration Expenses ₹44 Cr₹33 Cr₹24 Cr₹18 Cr₹22 Cr
     Rent , Rates & Taxes ₹4.93 Cr₹3.27 Cr₹2.48 Cr₹2.29 Cr₹2.23 Cr
     Insurance ₹3.39 Cr₹2.63 Cr₹1.55 Cr₹1.52 Cr₹1.19 Cr
     Printing and stationery ₹0.98 Cr₹0.73 Cr₹1.10 Cr₹0.31 Cr₹0.30 Cr
     Professional and legal fees ₹17 Cr₹12 Cr₹9.90 Cr₹7.13 Cr₹7.00 Cr
     Traveling and conveyance ₹16 Cr₹12 Cr₹7.09 Cr₹4.45 Cr₹6.64 Cr
     Other Administration ₹1.65 Cr₹1.82 Cr₹1.40 Cr₹1.86 Cr₹4.77 Cr
Selling and Distribution Expenses ₹141 Cr₹141 Cr₹119 Cr₹70 Cr₹49 Cr
     Advertisement & Sales Promotion ₹64 Cr₹42 Cr₹39 Cr₹18 Cr₹16 Cr
     Sales Commissions & Incentives ₹3.94 Cr₹2.29 Cr₹1.60 Cr₹1.22 Cr₹2.02 Cr
     Freight and Forwarding ₹64 Cr₹86 Cr₹72 Cr₹45 Cr₹27 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹9.42 Cr₹11 Cr₹7.08 Cr₹5.99 Cr₹3.80 Cr
Miscellaneous Expenses ₹4.08 Cr₹10 Cr₹2.79 Cr₹1.10 Cr₹1.11 Cr
     Bad debts /advances written off ₹0.06 Cr-₹0.34 Cr-₹0.36 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ₹0.18 Cr--₹0.01 Cr₹0.02 Cr
     Losson foreign exchange fluctuations ₹0.17 Cr₹6.26 Cr₹1.62 Cr--
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹3.68 Cr₹4.06 Cr₹0.83 Cr₹1.10 Cr₹0.73 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,144 Cr₹1,368 Cr₹1,065 Cr₹569 Cr₹496 Cr
Operating Profit (Excl OI) ₹109 Cr₹105 Cr₹100 Cr₹52 Cr₹49 Cr
Other Income ₹1.39 Cr₹2.87 Cr₹0.97 Cr₹3.15 Cr₹1.77 Cr
     Interest Received ₹0.08 Cr₹0.64 Cr₹0.08 Cr₹0.49 Cr₹0.06 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -₹0.04 Cr₹0.01 Cr--
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains ---₹0.79 Cr₹1.14 Cr
     Others ₹1.32 Cr₹2.19 Cr₹0.89 Cr₹1.88 Cr₹0.57 Cr
Operating Profit ₹111 Cr₹108 Cr₹101 Cr₹55 Cr₹50 Cr
Interest ₹21 Cr₹21 Cr₹15 Cr₹17 Cr₹22 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.76 Cr₹1.98 Cr₹0.57 Cr₹0.51 Cr₹0.03 Cr
     Other Interest ₹20 Cr₹19 Cr₹15 Cr₹16 Cr₹22 Cr
PBDT ₹89 Cr₹86 Cr₹86 Cr₹39 Cr₹29 Cr
Depreciation ₹15 Cr₹14 Cr₹13 Cr₹13 Cr₹11 Cr
Profit Before Taxation & Exceptional Items ₹74 Cr₹72 Cr₹73 Cr₹26 Cr₹17 Cr
Exceptional Income / Expenses ₹-33 Cr----
Profit Before Tax ₹41 Cr₹72 Cr₹73 Cr₹26 Cr₹17 Cr
Provision for Tax ₹12 Cr₹19 Cr₹19 Cr₹34 Cr₹0.12 Cr
     Current Income Tax ₹0.10 Cr₹0.59 Cr₹0.43 Cr₹0.16 Cr₹0.12 Cr
     Deferred Tax ₹11 Cr₹19 Cr₹18 Cr₹34 Cr-
     Other taxes ₹0.23 Cr₹0.23 Cr₹-0.02 Cr₹-0.01 Cr-
Profit After Tax ₹29 Cr₹53 Cr₹55 Cr₹-8.57 Cr₹17 Cr
Extra items ₹-1.07 Cr₹9.34 Cr₹-1.03 Cr₹-0.73 Cr-
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹28 Cr₹62 Cr₹54 Cr₹-9.30 Cr₹17 Cr
Adjustments to PAT -----
Profit Balance B/F ₹40 Cr₹-22 Cr₹-76 Cr₹-66 Cr₹-84 Cr
Appropriations ₹68 Cr₹40 Cr₹-22 Cr₹-76 Cr₹-66 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -----
Equity Dividend % -----
Earnings Per Share ₹18.67₹41.24₹35.65₹-6.18₹11.42
Adjusted EPS ₹18.67₹41.24₹35.65₹-6.18₹11.42

Compare Income Statement of peers of JUBILANT INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
JUBILANT INDUSTRIES ₹4,196.0 Cr -3.2% -3.6% 196% Stock Analytics
PIDILITE INDUSTRIES ₹160,071.0 Cr -1% -5.8% 36.4% Stock Analytics
SOLAR INDUSTRIES INDIA ₹92,515.2 Cr -2.2% -11.2% 98.2% Stock Analytics
SRF ₹66,502.9 Cr 1.7% -9.6% 3.6% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹47,221.2 Cr 3.7% -0.4% 55.2% Stock Analytics
DEEPAK NITRITE ₹35,943.0 Cr -1.3% -10.9% 36.2% Stock Analytics


JUBILANT INDUSTRIES Share Price vs Sensex

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

-3.2%

-3.6%

196%

SENSEX

-0.8%

-5.8%

24.5%


You may also like the below Video Courses