JAGATJIT INDUSTRIES
|
JAGATJIT INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| 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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