JAGATJIT INDUSTRIES
|
JAGATJIT INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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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