JUBILANT INDUSTRIES
|
JUBILANT INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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