JAGATJIT INDUSTRIES
|
JAGATJIT INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹642 Cr | ₹708 Cr | ₹582 Cr | ₹451 Cr | ₹421 Cr |
| Sales | ₹579 Cr | ₹622 Cr | ₹496 Cr | ₹355 Cr | ₹322 Cr |
| Job Work/ Contract Receipts | ₹49 Cr | ₹71 Cr | ₹75 Cr | ₹88 Cr | ₹93 Cr |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹15 Cr | ₹15 Cr | ₹11 Cr | ₹8.67 Cr | ₹5.22 Cr |
| Less: Excise Duty | ₹151 Cr | ₹151 Cr | ₹76 Cr | ₹6.19 Cr | ₹23 Cr |
| Net Sales | ₹492 Cr | ₹557 Cr | ₹506 Cr | ₹445 Cr | ₹398 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹5.27 Cr | ₹-6.58 Cr | ₹-3.54 Cr | ₹3.79 Cr | ₹5.12 Cr |
| Raw Material Consumed | ₹332 Cr | ₹352 Cr | ₹298 Cr | ₹249 Cr | ₹195 Cr |
| Opening Raw Materials | ₹16 Cr | ₹11 Cr | ₹5.54 Cr | ₹7.59 Cr | ₹9.81 Cr |
| Purchases Raw Materials | ₹315 Cr | ₹342 Cr | ₹289 Cr | ₹234 Cr | ₹183 Cr |
| Closing Raw Materials | ₹12 Cr | ₹16 Cr | ₹11 Cr | ₹5.54 Cr | ₹7.59 Cr |
| Other Direct Purchases / Brought in cost | ₹13 Cr | ₹14 Cr | ₹15 Cr | ₹13 Cr | ₹9.85 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹35 Cr | ₹55 Cr | ₹59 Cr | ₹50 Cr | ₹32 Cr |
| Electricity & Power | ₹35 Cr | ₹55 Cr | ₹59 Cr | ₹50 Cr | ₹32 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹71 Cr | ₹73 Cr | ₹73 Cr | ₹70 Cr | ₹66 Cr |
| Salaries, Wages & Bonus | ₹62 Cr | ₹63 Cr | ₹61 Cr | ₹61 Cr | ₹58 Cr |
| Contributions to EPF & Pension Funds | ₹3.37 Cr | ₹3.64 Cr | ₹3.87 Cr | ₹4.22 Cr | ₹4.11 Cr |
| Workmen and Staff Welfare Expenses | ₹1.66 Cr | ₹1.53 Cr | ₹1.39 Cr | ₹1.34 Cr | ₹1.80 Cr |
| Other Employees Cost | ₹3.56 Cr | ₹4.43 Cr | ₹6.93 Cr | ₹3.83 Cr | ₹2.60 Cr |
| Other Manufacturing Expenses | ₹14 Cr | ₹23 Cr | ₹23 Cr | ₹23 Cr | ₹25 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹4.98 Cr | ₹7.10 Cr | ₹7.39 Cr | ₹5.40 Cr | ₹6.74 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹9.51 Cr | ₹16 Cr | ₹16 Cr | ₹18 Cr | ₹18 Cr |
| General and Administration Expenses | ₹24 Cr | ₹24 Cr | ₹21 Cr | ₹22 Cr | ₹20 Cr |
| Rent , Rates & Taxes | ₹13 Cr | ₹14 Cr | ₹11 Cr | ₹9.22 Cr | ₹8.19 Cr |
| Insurance | ₹1.47 Cr | ₹1.27 Cr | ₹1.44 Cr | ₹1.23 Cr | ₹1.26 Cr |
| Printing and stationery | - | - | - | - | ₹0.67 Cr |
| Professional and legal fees | ₹4.58 Cr | ₹4.28 Cr | ₹3.45 Cr | ₹3.68 Cr | ₹2.33 Cr |
| Traveling and conveyance | ₹1.49 Cr | ₹1.56 Cr | ₹2.08 Cr | ₹1.31 Cr | ₹0.59 Cr |
| Other Administration | ₹3.15 Cr | ₹3.56 Cr | ₹3.26 Cr | ₹6.47 Cr | ₹7.25 Cr |
| Selling and Distribution Expenses | ₹5.06 Cr | ₹5.20 Cr | ₹8.14 Cr | ₹12 Cr | ₹20 Cr |
| Advertisement & Sales Promotion | ₹3.08 Cr | ₹3.83 Cr | ₹5.36 Cr | ₹9.89 Cr | ₹18 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹1.98 Cr | ₹1.37 Cr | ₹2.78 Cr | ₹2.53 Cr | ₹1.63 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹19 Cr | ₹15 Cr | ₹21 Cr | ₹28 Cr | ₹23 Cr |
| Bad debts /advances written off | ₹3.11 Cr | ₹0.43 Cr | ₹8.95 Cr | ₹16 Cr | ₹6.88 Cr |
| Provision for doubtful debts | ₹4.62 Cr | ₹0.10 Cr | ₹0.15 Cr | ₹0.26 Cr | ₹6.52 Cr |
| Losson disposal of fixed assets(net) | ₹0.50 Cr | - | ₹0.14 Cr | - | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | ₹2.01 Cr | ₹5.67 Cr | ₹3.59 Cr | ₹3.32 Cr | ₹2.59 Cr |
| Other Miscellaneous Expenses | ₹8.29 Cr | ₹8.30 Cr | ₹8.17 Cr | ₹8.68 Cr | ₹7.06 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹505 Cr | ₹540 Cr | ₹500 Cr | ₹458 Cr | ₹386 Cr |
| Operating Profit (Excl OI) | ₹-14 Cr | ₹17 Cr | ₹5.52 Cr | ₹-13 Cr | ₹11 Cr |
| Other Income | ₹28 Cr | ₹26 Cr | ₹42 Cr | ₹52 Cr | ₹30 Cr |
| Interest Received | ₹0.93 Cr | ₹1.01 Cr | ₹1.81 Cr | ₹1.22 Cr | ₹1.87 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.02 Cr | ₹0.07 Cr | - | ₹0.98 Cr | - |
| Profits on sale of Investments | - | ₹1.02 Cr | ₹2.00 Cr | - | - |
| Provision Written Back | ₹13 Cr | ₹5.18 Cr | ₹14 Cr | ₹32 Cr | ₹6.17 Cr |
| Foreign Exchange Gains | - | - | - | ₹0.52 Cr | - |
| Others | ₹14 Cr | ₹19 Cr | ₹24 Cr | ₹18 Cr | ₹22 Cr |
| Operating Profit | ₹14 Cr | ₹44 Cr | ₹47 Cr | ₹40 Cr | ₹41 Cr |
| Interest | ₹28 Cr | ₹26 Cr | ₹31 Cr | ₹29 Cr | ₹30 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹25 Cr | ₹23 Cr | ₹26 Cr | ₹24 Cr | ₹26 Cr |
| Intereston Fixed deposits | ₹2.05 Cr | ₹2.06 Cr | ₹2.26 Cr | ₹3.58 Cr | ₹2.60 Cr |
| Bank Charges etc | - | - | - | - | ₹0.53 Cr |
| Other Interest | ₹0.94 Cr | ₹0.79 Cr | ₹2.28 Cr | ₹1.36 Cr | ₹1.56 Cr |
| PBDT | ₹-14 Cr | ₹18 Cr | ₹17 Cr | ₹11 Cr | ₹11 Cr |
| Depreciation | ₹9.27 Cr | ₹9.75 Cr | ₹10 Cr | ₹9.96 Cr | ₹9.29 Cr |
| Profit Before Taxation & Exceptional Items | ₹-23 Cr | ₹7.82 Cr | ₹6.74 Cr | ₹0.80 Cr | ₹1.74 Cr |
| Exceptional Income / Expenses | - | - | - | - | ₹0.38 Cr |
| Profit Before Tax | ₹-23 Cr | ₹7.82 Cr | ₹6.74 Cr | ₹0.80 Cr | ₹2.12 Cr |
| Provision for Tax | - | - | - | ₹0.04 Cr | - |
| Current Income Tax | - | - | - | - | ₹-0.01 Cr |
| Deferred Tax | - | - | - | - | - |
| Other taxes | - | - | - | ₹0.04 Cr | ₹0.01 Cr |
| Profit After Tax | ₹-23 Cr | ₹7.82 Cr | ₹6.74 Cr | ₹0.76 Cr | ₹2.12 Cr |
| Extra items | ₹-0.23 Cr | ₹-0.23 Cr | ₹0.58 Cr | ₹-0.17 Cr | ₹2.91 Cr |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | ₹-0.18 Cr | ₹-0.11 Cr | ₹-0.13 Cr |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹-23 Cr | ₹7.59 Cr | ₹7.14 Cr | ₹0.48 Cr | ₹4.90 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹-41 Cr | ₹-50 Cr | ₹-59 Cr | ₹-60 Cr | ₹-65 Cr |
| Appropriations | ₹-64 Cr | ₹-42 Cr | ₹-52 Cr | ₹-59 Cr | ₹-60 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹-0.08 Cr | ₹-1.46 Cr | ₹-1.81 Cr | ₹-0.27 Cr | ₹-0.74 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹-5.01 | ₹1.63 | ₹1.54 | ₹0.10 | ₹1.06 |
| Adjusted EPS | ₹-5.01 | ₹1.63 | ₹1.54 | ₹0.10 | ₹1.06 |
Compare Income Statement of peers of JAGATJIT INDUSTRIES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| JAGATJIT INDUSTRIES | ₹934.1 Cr | -0.6% | -6.4% | -17.3% | Stock Analytics | |
| UNITED SPIRITS | ₹98,392.4 Cr | -0.9% | 0.2% | -7.9% | Stock Analytics | |
| UNITED BREWERIES | ₹48,193.1 Cr | 2.1% | 1.5% | -5.6% | Stock Analytics | |
| RADICO KHAITAN | ₹42,997.4 Cr | -1.4% | 8.2% | 47.6% | Stock Analytics | |
| ALLIED BLENDERS AND DISTILLERS | ₹17,147.6 Cr | 5.3% | 14.7% | 103.7% | Stock Analytics | |
| PICCADILY AGRO INDUSTRIES | ₹6,414.2 Cr | -0.5% | -8.7% | -3.4% | Stock Analytics | |
JAGATJIT INDUSTRIES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| JAGATJIT INDUSTRIES | -0.6% |
-6.4% |
-17.3% |
| SENSEX | 1% |
3.3% |
4.5% |
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