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JAGATJIT INDUSTRIES
Income Statement

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JAGATJIT INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹582 Cr₹451 Cr₹421 Cr₹225 Cr₹249 Cr
     Sales ₹496 Cr₹355 Cr₹322 Cr₹130 Cr₹142 Cr
     Job Work/ Contract Receipts ₹75 Cr₹88 Cr₹93 Cr₹86 Cr₹85 Cr
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹11 Cr₹8.67 Cr₹5.22 Cr₹8.76 Cr₹23 Cr
Less: Excise Duty ₹76 Cr₹6.19 Cr₹23 Cr₹4.61 Cr₹25 Cr
Net Sales ₹506 Cr₹445 Cr₹398 Cr₹221 Cr₹224 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-3.54 Cr₹3.79 Cr₹5.12 Cr₹-1.47 Cr₹9.87 Cr
Raw Material Consumed ₹298 Cr₹249 Cr₹195 Cr₹95 Cr₹61 Cr
     Opening Raw Materials ₹12 Cr₹7.59 Cr₹9.81 Cr₹6.01 Cr₹8.55 Cr
     Purchases Raw Materials ₹282 Cr₹234 Cr₹183 Cr₹93 Cr₹53 Cr
     Closing Raw Materials ₹11 Cr₹5.54 Cr₹7.59 Cr₹9.81 Cr₹6.01 Cr
     Other Direct Purchases / Brought in cost ₹15 Cr₹13 Cr₹9.85 Cr₹6.18 Cr₹4.78 Cr
     Other raw material cost -----
Power & Fuel Cost ₹59 Cr₹50 Cr₹32 Cr₹31 Cr₹33 Cr
     Electricity & Power ₹59 Cr₹50 Cr₹32 Cr₹31 Cr₹33 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹73 Cr₹70 Cr₹66 Cr₹60 Cr₹69 Cr
     Salaries, Wages & Bonus ₹61 Cr₹61 Cr₹58 Cr₹50 Cr₹58 Cr
     Contributions to EPF & Pension Funds ₹3.87 Cr₹4.22 Cr₹4.11 Cr₹4.41 Cr₹4.70 Cr
     Workmen and Staff Welfare Expenses ₹1.39 Cr₹1.34 Cr₹1.80 Cr₹1.34 Cr₹1.48 Cr
     Other Employees Cost ₹6.93 Cr₹3.83 Cr₹2.60 Cr₹4.47 Cr₹4.23 Cr
Other Manufacturing Expenses ₹20 Cr₹23 Cr₹25 Cr₹16 Cr₹31 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹4.19 Cr₹5.40 Cr₹6.74 Cr₹3.20 Cr₹3.34 Cr
     Packing Material Consumed ----₹14 Cr
     Other Mfg Exp ₹16 Cr₹18 Cr₹18 Cr₹13 Cr₹13 Cr
General and Administration Expenses ₹24 Cr₹22 Cr₹20 Cr₹22 Cr₹24 Cr
     Rent , Rates & Taxes ₹11 Cr₹9.22 Cr₹8.19 Cr₹7.25 Cr₹8.78 Cr
     Insurance ₹1.44 Cr₹1.23 Cr₹1.26 Cr₹1.29 Cr₹1.63 Cr
     Printing and stationery --₹0.67 Cr₹0.53 Cr-
     Professional and legal fees ₹3.45 Cr₹3.68 Cr₹2.33 Cr₹4.80 Cr₹5.85 Cr
     Traveling and conveyance ₹2.08 Cr₹1.31 Cr₹0.59 Cr₹2.35 Cr₹3.27 Cr
     Other Administration ₹8.54 Cr₹7.78 Cr₹7.84 Cr₹8.18 Cr₹8.07 Cr
Selling and Distribution Expenses ₹8.14 Cr₹12 Cr₹20 Cr₹12 Cr₹7.87 Cr
     Advertisement & Sales Promotion ₹5.36 Cr₹9.89 Cr₹18 Cr₹11 Cr₹6.68 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹2.78 Cr₹2.53 Cr₹1.63 Cr₹0.88 Cr₹1.19 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹21 Cr₹28 Cr₹23 Cr₹54 Cr₹33 Cr
     Bad debts /advances written off ₹8.95 Cr₹16 Cr₹6.88 Cr₹10 Cr₹1.92 Cr
     Provision for doubtful debts ₹0.15 Cr₹0.26 Cr₹6.52 Cr₹30 Cr₹15 Cr
     Losson disposal of fixed assets(net) ₹0.14 Cr---₹0.04 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments ₹3.59 Cr₹3.32 Cr₹2.59 Cr₹4.86 Cr-
     Other Miscellaneous Expenses ₹8.17 Cr₹8.68 Cr₹7.06 Cr₹8.63 Cr₹16 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹500 Cr₹458 Cr₹386 Cr₹288 Cr₹267 Cr
Operating Profit (Excl OI) ₹5.52 Cr₹-13 Cr₹11 Cr₹-67 Cr₹-43 Cr
Other Income ₹42 Cr₹52 Cr₹30 Cr₹49 Cr₹55 Cr
     Interest Received ₹1.81 Cr₹1.22 Cr₹1.87 Cr₹1.23 Cr₹2.23 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -₹0.98 Cr---
     Profits on sale of Investments ₹2.00 Cr---₹6.50 Cr
     Provision Written Back ₹14 Cr₹32 Cr₹6.17 Cr₹17 Cr₹11 Cr
     Foreign Exchange Gains ₹0.52 Cr₹0.52 Cr---
     Others ₹23 Cr₹18 Cr₹22 Cr₹31 Cr₹35 Cr
Operating Profit ₹47 Cr₹40 Cr₹41 Cr₹-19 Cr₹12 Cr
Interest ₹31 Cr₹29 Cr₹30 Cr₹42 Cr₹73 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹26 Cr₹24 Cr₹26 Cr₹31 Cr₹55 Cr
     Intereston Fixed deposits ₹2.26 Cr₹3.58 Cr₹2.60 Cr₹6.57 Cr₹2.64 Cr
     Bank Charges etc --₹0.53 Cr₹2.07 Cr₹12 Cr
     Other Interest ₹2.28 Cr₹1.36 Cr₹1.56 Cr₹2.62 Cr₹2.58 Cr
PBDT ₹17 Cr₹11 Cr₹11 Cr₹-61 Cr₹-61 Cr
Depreciation ₹10 Cr₹9.96 Cr₹9.29 Cr₹9.65 Cr₹10 Cr
Profit Before Taxation & Exceptional Items ₹6.74 Cr₹0.80 Cr₹1.74 Cr₹-70 Cr₹-71 Cr
Exceptional Income / Expenses --₹0.38 Cr₹28 Cr₹3.73 Cr
Profit Before Tax ₹6.74 Cr₹0.80 Cr₹2.12 Cr₹-42 Cr₹-67 Cr
Provision for Tax -₹0.04 Cr-₹7.35 Cr₹-1.42 Cr
     Current Income Tax --₹-0.01 Cr₹0.01 Cr-
     Deferred Tax ---₹-2.44 Cr₹-2.34 Cr
     Other taxes -₹0.04 Cr-₹9.78 Cr₹-1.42 Cr
Profit After Tax ₹6.74 Cr₹0.76 Cr₹2.12 Cr₹-49 Cr₹-66 Cr
Extra items ₹0.58 Cr₹-0.17 Cr₹2.91 Cr--
Minority Interest -----
Share of Associate ₹-0.18 Cr₹-0.11 Cr₹-0.13 Cr₹4.77 Cr-
Other Consolidated Items -----
Consolidated Net Profit ₹7.14 Cr₹0.48 Cr₹4.90 Cr₹-45 Cr₹-66 Cr
Adjustments to PAT -----
Profit Balance B/F ₹-59 Cr₹-60 Cr₹-65 Cr₹-15 Cr₹55 Cr
Appropriations ₹-52 Cr₹-59 Cr₹-60 Cr₹-59 Cr₹-11 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-1.81 Cr₹-0.27 Cr₹-0.74 Cr-₹3.45 Cr
Equity Dividend % -----
Earnings Per Share ₹1.54₹0.10₹1.06₹-9.66₹-14.29
Adjusted EPS ₹1.54₹0.10₹1.06₹-9.66₹-14.29

Compare Income Statement of peers of JAGATJIT INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
JAGATJIT INDUSTRIES ₹758.9 Cr 4.8% -14.2% 89.1% Stock Analytics
UNITED SPIRITS ₹82,503.4 Cr 3.5% -3.4% 47.3% Stock Analytics
UNITED BREWERIES ₹45,804.2 Cr 1.8% -0.1% 20.4% Stock Analytics
RADICO KHAITAN ₹23,085.3 Cr 3% 3% 38.3% Stock Analytics
SULA VINEYARDS ₹4,649.6 Cr NA NA NA Stock Analytics
TILAKNAGAR INDUSTRIES ₹4,053.1 Cr 4.1% -13.4% 89.6% Stock Analytics


JAGATJIT INDUSTRIES Share Price vs Sensex

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

4.8%

-14.2%

89.1%

SENSEX

-0.4%

-0.9%

25.8%


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