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JAGATJIT INDUSTRIES
Income Statement

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JAGATJIT INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
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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