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JYOTI RESINS & ADHESIVES
Income Statement

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JYOTI RESINS & ADHESIVES Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹257 Cr₹261 Cr₹182 Cr₹101 Cr₹74 Cr
     Sales ₹257 Cr₹261 Cr₹182 Cr₹101 Cr₹74 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty ----₹0.01 Cr
Net Sales ₹257 Cr₹261 Cr₹182 Cr₹101 Cr₹74 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹0.82 Cr₹1.96 Cr₹-2.73 Cr₹3.50 Cr₹-2.95 Cr
Raw Material Consumed ₹62 Cr₹111 Cr₹94 Cr₹42 Cr₹38 Cr
     Opening Raw Materials ₹0.88 Cr₹2.27 Cr₹1.40 Cr₹1.40 Cr₹1.20 Cr
     Purchases Raw Materials ₹62 Cr₹109 Cr₹95 Cr₹42 Cr₹39 Cr
     Closing Raw Materials ₹1.73 Cr₹0.88 Cr₹2.27 Cr₹1.40 Cr₹1.40 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹0.83 Cr₹0.89 Cr₹0.91 Cr₹0.60 Cr₹0.63 Cr
     Electricity & Power ₹0.68 Cr₹0.67 Cr₹0.53 Cr₹0.35 Cr₹0.39 Cr
     Oil, Fuel & Natural gas ₹0.15 Cr₹0.22 Cr₹0.19 Cr₹0.15 Cr₹0.14 Cr
     Coals etc -----
     Other power & fuel ₹0.00 Cr₹0.00 Cr₹0.19 Cr₹0.10 Cr₹0.10 Cr
Employee Cost ₹25 Cr₹18 Cr₹15 Cr₹13 Cr₹12 Cr
     Salaries, Wages & Bonus ₹24 Cr₹17 Cr₹14 Cr₹12 Cr₹12 Cr
     Contributions to EPF & Pension Funds ₹0.24 Cr₹0.14 Cr₹0.12 Cr₹0.10 Cr₹0.11 Cr
     Workmen and Staff Welfare Expenses ₹0.04 Cr₹0.03 Cr₹0.08 Cr₹0.03 Cr₹0.04 Cr
     Other Employees Cost ₹0.60 Cr₹0.56 Cr₹0.88 Cr₹0.52 Cr₹0.45 Cr
Other Manufacturing Expenses ₹26 Cr₹26 Cr₹20 Cr₹7.38 Cr₹3.30 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹1.71 Cr₹0.38 Cr₹0.43 Cr₹0.23 Cr₹0.19 Cr
     Packing Material Consumed ₹24 Cr₹24 Cr₹19 Cr₹6.66 Cr₹2.69 Cr
     Other Mfg Exp ₹0.87 Cr₹0.98 Cr₹0.69 Cr₹0.48 Cr₹0.42 Cr
General and Administration Expenses ₹7.05 Cr₹5.50 Cr₹3.20 Cr₹2.17 Cr₹4.50 Cr
     Rent , Rates & Taxes ₹0.28 Cr₹0.19 Cr₹0.08 Cr₹0.22 Cr₹0.07 Cr
     Insurance ₹0.17 Cr₹0.17 Cr₹0.15 Cr₹0.06 Cr₹0.07 Cr
     Printing and stationery ₹0.58 Cr₹0.51 Cr₹0.27 Cr₹0.25 Cr₹0.35 Cr
     Professional and legal fees ₹0.74 Cr₹0.51 Cr₹0.39 Cr₹0.16 Cr₹0.11 Cr
     Traveling and conveyance ₹2.49 Cr₹2.29 Cr₹1.51 Cr₹1.02 Cr₹1.90 Cr
     Other Administration ₹2.81 Cr₹1.84 Cr₹0.82 Cr₹0.46 Cr₹2.00 Cr
Selling and Distribution Expenses ₹49 Cr₹37 Cr₹26 Cr₹22 Cr₹5.78 Cr
     Advertisement & Sales Promotion ₹45 Cr₹33 Cr₹22 Cr₹20 Cr₹3.38 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹4.04 Cr₹4.17 Cr₹3.32 Cr₹2.28 Cr₹2.38 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ----₹0.02 Cr
Miscellaneous Expenses ₹2.94 Cr₹0.98 Cr₹1.80 Cr₹0.24 Cr₹1.48 Cr
     Bad debts /advances written off ₹1.93 Cr₹0.05 Cr₹0.77 Cr--
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.02 Cr₹0.93 Cr₹1.03 Cr₹0.24 Cr₹1.48 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹173 Cr₹201 Cr₹158 Cr₹91 Cr₹63 Cr
Operating Profit (Excl OI) ₹84 Cr₹61 Cr₹24 Cr₹10 Cr₹10 Cr
Other Income ₹6.82 Cr₹2.26 Cr₹3.45 Cr₹6.42 Cr₹1.35 Cr
     Interest Received ₹6.70 Cr₹2.07 Cr₹1.46 Cr₹1.42 Cr₹0.99 Cr
     Dividend Received --₹0.05 Cr₹0.02 Cr₹0.07 Cr
     Profit on sale of Fixed Assets ₹0.10 Cr----
     Profits on sale of Investments --₹1.85 Cr₹1.36 Cr₹0.29 Cr
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹0.02 Cr₹0.19 Cr₹0.09 Cr₹3.62 Cr₹0.01 Cr
Operating Profit ₹91 Cr₹63 Cr₹27 Cr₹17 Cr₹12 Cr
Interest ₹0.07 Cr₹0.03 Cr₹0.06 Cr₹0.08 Cr₹0.09 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.03 Cr₹0.00 Cr₹0.01 Cr₹0.01 Cr₹0.07 Cr
     Other Interest ₹0.05 Cr₹0.03 Cr₹0.05 Cr₹0.07 Cr₹0.02 Cr
PBDT ₹91 Cr₹63 Cr₹27 Cr₹17 Cr₹12 Cr
Depreciation ₹1.09 Cr₹1.45 Cr₹0.71 Cr₹0.62 Cr₹0.48 Cr
Profit Before Taxation & Exceptional Items ₹90 Cr₹61 Cr₹26 Cr₹16 Cr₹11 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹90 Cr₹61 Cr₹26 Cr₹16 Cr₹11 Cr
Provision for Tax ₹22 Cr₹15 Cr₹6.70 Cr₹4.01 Cr₹3.04 Cr
     Current Income Tax ₹23 Cr₹16 Cr₹6.65 Cr₹4.00 Cr₹3.00 Cr
     Deferred Tax ₹0.14 Cr₹0.04 Cr₹0.05 Cr₹0.01 Cr₹0.04 Cr
     Other taxes ₹-0.16 Cr₹-0.57 Cr---
Profit After Tax ₹67 Cr₹46 Cr₹20 Cr₹12 Cr₹8.10 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹77 Cr₹42 Cr₹23 Cr₹12 Cr₹3.88 Cr
Appropriations ₹144 Cr₹88 Cr₹43 Cr₹24 Cr₹12 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹7.20 Cr₹11 Cr₹1.17 Cr₹1.00 Cr-
Equity Dividend % ₹90.00₹60.00₹75.00₹30.00₹25.00
Earnings Per Share ₹55.93₹38.70₹49.41₹30.41₹20.25
Adjusted EPS ₹55.93₹38.70₹16.47₹10.14₹6.75

Compare Income Statement of peers of JYOTI RESINS & ADHESIVES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
JYOTI RESINS & ADHESIVES ₹1,499.2 Cr -1.6% -6.7% -22.6% Stock Analytics
PIDILITE INDUSTRIES ₹146,912.0 Cr -0.7% -0.6% 10.5% Stock Analytics
SOLAR INDUSTRIES INDIA ₹91,052.5 Cr 0.4% -2.3% 42.2% Stock Analytics
SRF ₹83,880.8 Cr 2.7% 19.2% 14.6% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹39,453.7 Cr -5% -14.6% -6.4% Stock Analytics
DEEPAK NITRITE ₹31,021.2 Cr -3.8% -8.6% -2% Stock Analytics


JYOTI RESINS & ADHESIVES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
JYOTI RESINS & ADHESIVES

-1.6%

-6.7%

-22.6%

SENSEX

0.3%

-1.8%

8.6%


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