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JUPITER WAGONS
Income Statement

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JUPITER WAGONS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹3,644 Cr₹2,068 Cr₹1,178 Cr₹996 Cr
     Sales ₹3,614 Cr₹2,049 Cr₹1,165 Cr₹989 Cr
     Job Work/ Contract Receipts ₹9.31 Cr₹1.27 Cr₹0.52 Cr₹0.05 Cr
     Processing Charges / Service Income ----
     Revenue from property development ----
     Other Operational Income ₹20 Cr₹18 Cr₹13 Cr₹6.77 Cr
Less: Excise Duty ----
Net Sales ₹3,644 Cr₹2,068 Cr₹1,178 Cr₹996 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-17 Cr₹-5.61 Cr₹-20 Cr₹1.99 Cr
Raw Material Consumed ₹2,846 Cr₹1,580 Cr₹917 Cr₹740 Cr
     Opening Raw Materials ₹387 Cr₹223 Cr₹167 Cr₹107 Cr
     Purchases Raw Materials ₹3,284 Cr₹1,744 Cr₹749 Cr₹800 Cr
     Closing Raw Materials ₹825 Cr₹387 Cr-₹167 Cr
     Other Direct Purchases / Brought in cost ----
     Other raw material cost ----
Power & Fuel Cost ₹48 Cr₹34 Cr₹25 Cr₹24 Cr
     Electricity & Power ₹48 Cr₹34 Cr₹25 Cr₹24 Cr
     Oil, Fuel & Natural gas ----
     Coals etc ----
     Other power & fuel ----
Employee Cost ₹51 Cr₹42 Cr₹34 Cr₹26 Cr
     Salaries, Wages & Bonus ₹46 Cr₹38 Cr₹31 Cr₹24 Cr
     Contributions to EPF & Pension Funds ₹1.33 Cr₹0.90 Cr₹0.65 Cr₹0.69 Cr
     Workmen and Staff Welfare Expenses ₹3.90 Cr₹3.31 Cr₹2.47 Cr₹1.34 Cr
     Other Employees Cost ----
Other Manufacturing Expenses ₹164 Cr₹118 Cr₹77 Cr₹66 Cr
     Sub-contracted / Out sourced services ----
     Processing Charges ₹134 Cr₹96 Cr₹59 Cr₹56 Cr
     Repairs and Maintenance ₹12 Cr₹7.76 Cr₹5.21 Cr₹4.91 Cr
     Packing Material Consumed ----
     Other Mfg Exp ₹18 Cr₹14 Cr₹12 Cr₹4.94 Cr
General and Administration Expenses ₹38 Cr₹30 Cr₹18 Cr₹17 Cr
     Rent , Rates & Taxes ₹5.08 Cr₹3.72 Cr₹1.50 Cr₹2.96 Cr
     Insurance ₹1.52 Cr₹0.98 Cr₹0.67 Cr₹0.44 Cr
     Printing and stationery ₹0.41 Cr₹0.36 Cr₹0.39 Cr₹0.30 Cr
     Professional and legal fees ₹16 Cr₹9.87 Cr₹5.59 Cr₹5.81 Cr
     Traveling and conveyance ₹6.96 Cr₹6.83 Cr₹3.66 Cr₹1.52 Cr
     Other Administration ₹8.15 Cr₹7.82 Cr₹5.97 Cr₹6.36 Cr
Selling and Distribution Expenses ₹11 Cr₹7.05 Cr₹11 Cr₹10 Cr
     Advertisement & Sales Promotion ₹0.45 Cr₹0.20 Cr₹0.06 Cr₹0.23 Cr
     Sales Commissions & Incentives ----
     Freight and Forwarding ₹8.96 Cr₹5.71 Cr₹9.86 Cr₹9.33 Cr
     Handling and Clearing Charges ----
     Other Selling Expenses ₹1.73 Cr₹1.14 Cr₹0.82 Cr₹0.70 Cr
Miscellaneous Expenses ₹13 Cr₹12 Cr₹3.26 Cr₹4.25 Cr
     Bad debts /advances written off --₹0.09 Cr-
     Provision for doubtful debts ₹1.09 Cr₹1.60 Cr₹0.43 Cr₹0.07 Cr
     Losson disposal of fixed assets(net) ----
     Losson foreign exchange fluctuations ---₹0.07 Cr
     Losson sale of non-trade current investments ----
     Other Miscellaneous Expenses ₹12 Cr₹10 Cr₹2.74 Cr₹4.10 Cr
Less: Expenses Capitalised ----
Total Expenditure ₹3,154 Cr₹1,816 Cr₹1,064 Cr₹889 Cr
Operating Profit (Excl OI) ₹489 Cr₹252 Cr₹114 Cr₹106 Cr
Other Income ₹25 Cr₹5.09 Cr₹3.39 Cr₹1.83 Cr
     Interest Received ₹12 Cr₹3.61 Cr₹1.42 Cr₹0.89 Cr
     Dividend Received ₹0.02 Cr₹0.02 Cr₹0.01 Cr-
     Profit on sale of Fixed Assets ₹0.22 Cr₹0.43 Cr₹0.10 Cr₹0.03 Cr
     Profits on sale of Investments ----
     Provision Written Back ₹0.00 Cr-₹1.63 Cr₹0.86 Cr
     Foreign Exchange Gains ₹4.19 Cr₹0.02 Cr₹0.10 Cr-
     Others ₹7.90 Cr₹1.02 Cr₹0.14 Cr₹0.05 Cr
Operating Profit ₹514 Cr₹257 Cr₹117 Cr₹108 Cr
Interest ₹41 Cr₹29 Cr₹18 Cr₹21 Cr
     InterestonDebenture / Bonds ----
     Interest on Term Loan ₹1.95 Cr₹3.80 Cr₹4.23 Cr₹6.51 Cr
     Intereston Fixed deposits ----
     Bank Charges etc ₹22 Cr₹8.15 Cr₹6.23 Cr₹2.82 Cr
     Other Interest ₹17 Cr₹17 Cr₹7.71 Cr₹12 Cr
PBDT ₹473 Cr₹228 Cr₹99 Cr₹87 Cr
Depreciation ₹28 Cr₹25 Cr₹23 Cr₹21 Cr
Profit Before Taxation & Exceptional Items ₹445 Cr₹203 Cr₹76 Cr₹66 Cr
Exceptional Income / Expenses ----
Profit Before Tax ₹442 Cr₹200 Cr₹76 Cr₹66 Cr
Provision for Tax ₹111 Cr₹80 Cr₹26 Cr₹12 Cr
     Current Income Tax ₹110 Cr₹23 Cr--
     Deferred Tax ₹1.37 Cr₹57 Cr₹26 Cr₹12 Cr
     Other taxes -₹-0.32 Cr-₹0.27 Cr
Profit After Tax ₹331 Cr₹121 Cr₹50 Cr₹53 Cr
Extra items ----
Minority Interest ₹0.54 Cr₹0.11 Cr₹0.02 Cr₹0.00 Cr
Share of Associate ----
Other Consolidated Items ----
Consolidated Net Profit ₹332 Cr₹121 Cr₹50 Cr₹53 Cr
Adjustments to PAT ----
Profit Balance B/F ₹398 Cr₹277 Cr₹228 Cr₹175 Cr
Appropriations ₹730 Cr₹398 Cr₹277 Cr₹228 Cr
     General Reserves ----
     Proposed Equity Dividend ----
     Corporate dividend tax ----
     Other Appropriation ₹19 Cr₹0.10 Cr₹-0.02 Cr₹0.47 Cr
Equity Dividend % ₹6.00₹5.00--
Earnings Per Share ₹8.04₹3.12₹1.28₹1.38
Adjusted EPS ₹8.04₹3.12₹1.28₹1.38

Compare Income Statement of peers of JUPITER WAGONS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
JUPITER WAGONS ₹20,976.7 Cr -2.5% 2% 64.8% Stock Analytics
TITAGARH RAILSYSTEMS ₹15,494.9 Cr -2.3% 9.8% 52.6% Stock Analytics
TEXMACO RAIL & ENGINEERING ₹8,780.3 Cr 1.7% 18.1% 68.8% Stock Analytics


JUPITER WAGONS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
JUPITER WAGONS

-2.5%

2%

64.8%

SENSEX

-0.3%

-2.4%

22.4%


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