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JAGATJIT INDUSTRIES
Income Statement

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JAGATJIT INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹364 Cr₹642 Cr₹708 Cr₹582 Cr₹451 Cr
     Sales ₹352 Cr₹579 Cr₹622 Cr₹496 Cr₹355 Cr
     Job Work/ Contract Receipts -₹49 Cr₹71 Cr₹75 Cr₹88 Cr
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹12 Cr₹15 Cr₹15 Cr₹11 Cr₹8.67 Cr
Less: Excise Duty ₹110 Cr₹151 Cr₹151 Cr₹76 Cr₹6.19 Cr
Net Sales ₹254 Cr₹492 Cr₹557 Cr₹506 Cr₹445 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-8.65 Cr₹5.27 Cr₹-6.58 Cr₹-3.54 Cr₹3.79 Cr
Raw Material Consumed ₹185 Cr₹332 Cr₹352 Cr₹298 Cr₹249 Cr
     Opening Raw Materials ₹12 Cr₹16 Cr₹11 Cr₹5.54 Cr₹7.59 Cr
     Purchases Raw Materials ₹184 Cr₹315 Cr₹342 Cr₹289 Cr₹234 Cr
     Closing Raw Materials ₹22 Cr₹12 Cr₹16 Cr₹11 Cr₹5.54 Cr
     Other Direct Purchases / Brought in cost ₹12 Cr₹13 Cr₹14 Cr₹15 Cr₹13 Cr
     Other raw material cost -----
Power & Fuel Cost ₹23 Cr₹35 Cr₹55 Cr₹59 Cr₹50 Cr
     Electricity & Power ₹23 Cr₹35 Cr₹55 Cr₹59 Cr₹50 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹50 Cr₹71 Cr₹73 Cr₹73 Cr₹70 Cr
     Salaries, Wages & Bonus ₹43 Cr₹62 Cr₹63 Cr₹61 Cr₹61 Cr
     Contributions to EPF & Pension Funds ₹2.09 Cr₹3.37 Cr₹3.64 Cr₹3.87 Cr₹4.22 Cr
     Workmen and Staff Welfare Expenses ₹1.40 Cr₹1.66 Cr₹1.53 Cr₹1.39 Cr₹1.34 Cr
     Other Employees Cost ₹3.23 Cr₹3.56 Cr₹4.43 Cr₹6.93 Cr₹3.83 Cr
Other Manufacturing Expenses ₹4.80 Cr₹14 Cr₹23 Cr₹23 Cr₹23 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹2.54 Cr₹4.98 Cr₹7.10 Cr₹7.39 Cr₹5.40 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹2.26 Cr₹9.51 Cr₹16 Cr₹16 Cr₹18 Cr
General and Administration Expenses ₹22 Cr₹24 Cr₹24 Cr₹21 Cr₹22 Cr
     Rent , Rates & Taxes ₹12 Cr₹13 Cr₹14 Cr₹11 Cr₹9.22 Cr
     Insurance ₹1.61 Cr₹1.47 Cr₹1.27 Cr₹1.44 Cr₹1.23 Cr
     Printing and stationery -----
     Professional and legal fees ₹4.83 Cr₹4.58 Cr₹4.28 Cr₹3.45 Cr₹3.68 Cr
     Traveling and conveyance ₹0.92 Cr₹1.49 Cr₹1.56 Cr₹2.08 Cr₹1.31 Cr
     Other Administration ₹2.21 Cr₹3.15 Cr₹3.56 Cr₹3.26 Cr₹6.47 Cr
Selling and Distribution Expenses ₹4.54 Cr₹5.06 Cr₹5.20 Cr₹8.14 Cr₹12 Cr
     Advertisement & Sales Promotion ₹3.70 Cr₹3.08 Cr₹3.83 Cr₹5.36 Cr₹9.89 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹0.84 Cr₹1.98 Cr₹1.37 Cr₹2.78 Cr₹2.53 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹20 Cr₹19 Cr₹15 Cr₹21 Cr₹28 Cr
     Bad debts /advances written off ₹2.65 Cr₹3.11 Cr₹0.43 Cr₹8.95 Cr₹16 Cr
     Provision for doubtful debts ₹4.43 Cr₹4.62 Cr₹0.10 Cr₹0.15 Cr₹0.26 Cr
     Losson disposal of fixed assets(net) -₹0.50 Cr-₹0.14 Cr-
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments --₹5.67 Cr₹3.59 Cr₹3.32 Cr
     Other Miscellaneous Expenses ₹13 Cr₹10 Cr₹8.30 Cr₹8.17 Cr₹8.68 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹301 Cr₹505 Cr₹540 Cr₹500 Cr₹458 Cr
Operating Profit (Excl OI) ₹-47 Cr₹-14 Cr₹17 Cr₹5.52 Cr₹-13 Cr
Other Income ₹112 Cr₹28 Cr₹26 Cr₹42 Cr₹52 Cr
     Interest Received ₹0.64 Cr₹0.93 Cr₹1.01 Cr₹1.81 Cr₹1.22 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹95 Cr₹0.02 Cr₹0.07 Cr-₹0.98 Cr
     Profits on sale of Investments --₹1.02 Cr₹2.00 Cr-
     Provision Written Back ₹5.64 Cr₹13 Cr₹5.18 Cr₹14 Cr₹32 Cr
     Foreign Exchange Gains ----₹0.52 Cr
     Others ₹10 Cr₹14 Cr₹19 Cr₹24 Cr₹18 Cr
Operating Profit ₹65 Cr₹14 Cr₹44 Cr₹47 Cr₹40 Cr
Interest ₹36 Cr₹28 Cr₹26 Cr₹31 Cr₹29 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹32 Cr₹25 Cr₹23 Cr₹26 Cr₹24 Cr
     Intereston Fixed deposits ₹1.79 Cr₹2.05 Cr₹2.06 Cr₹2.26 Cr₹3.58 Cr
     Bank Charges etc -----
     Other Interest ₹2.41 Cr₹0.94 Cr₹0.79 Cr₹2.28 Cr₹1.36 Cr
PBDT ₹28 Cr₹-14 Cr₹18 Cr₹17 Cr₹11 Cr
Depreciation ₹18 Cr₹9.27 Cr₹9.75 Cr₹10 Cr₹9.96 Cr
Profit Before Taxation & Exceptional Items ₹10 Cr₹-23 Cr₹7.82 Cr₹6.74 Cr₹0.80 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹10 Cr₹-23 Cr₹7.82 Cr₹6.74 Cr₹0.80 Cr
Provision for Tax ₹0.01 Cr---₹0.04 Cr
     Current Income Tax -----
     Deferred Tax -----
     Other taxes ₹0.01 Cr---₹0.04 Cr
Profit After Tax ₹10.00 Cr₹-23 Cr₹7.82 Cr₹6.74 Cr₹0.76 Cr
Extra items ₹-0.11 Cr₹-0.23 Cr₹-0.23 Cr₹0.58 Cr₹-0.17 Cr
Minority Interest -----
Share of Associate ---₹-0.18 Cr₹-0.11 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹9.89 Cr₹-23 Cr₹7.59 Cr₹7.14 Cr₹0.48 Cr
Adjustments to PAT -----
Profit Balance B/F ₹-64 Cr₹-41 Cr₹-50 Cr₹-59 Cr₹-60 Cr
Appropriations ₹-54 Cr₹-64 Cr₹-42 Cr₹-52 Cr₹-59 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-0.42 Cr₹-0.08 Cr₹-1.46 Cr₹-1.81 Cr₹-0.27 Cr
Equity Dividend % -----
Earnings Per Share ₹2.11₹-5.01₹1.63₹1.54₹0.10
Adjusted EPS ₹2.11₹-5.01₹1.63₹1.54₹0.10

Compare Income Statement of peers of JAGATJIT INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
JAGATJIT INDUSTRIES ₹626.0 Cr -3% -12.6% -35.3% Stock Analytics
UNITED SPIRITS ₹98,887.0 Cr -0.8% -5.5% -3.7% Stock Analytics
RADICO KHAITAN ₹61,131.2 Cr 6.6% 2.2% 49.9% Stock Analytics
UNITED BREWERIES ₹30,871.9 Cr -1.3% -6.8% -35.5% Stock Analytics
ALLIED BLENDERS AND DISTILLERS ₹19,918.2 Cr 2.2% 19.8% 25.6% Stock Analytics
TILAKNAGAR INDUSTRIES ₹13,417.5 Cr 0.1% 0.2% 16.7% Stock Analytics


JAGATJIT INDUSTRIES Share Price vs Sensex

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

-3%

-12.6%

-35.3%

SENSEX

0.8%

-4.8%

-10.5%


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