JAI CORP
|
JAI CORP Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹594 Cr | ₹720 Cr | ₹472 Cr | ₹527 Cr | ₹636 Cr |
Sales | ₹592 Cr | ₹719 Cr | ₹462 Cr | ₹513 Cr | ₹614 Cr |
Job Work/ Contract Receipts | - | - | ₹9.25 Cr | ₹14 Cr | ₹21 Cr |
Processing Charges / Service Income | ₹2.46 Cr | ₹0.92 Cr | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | ₹0.35 Cr | ₹0.00 Cr | ₹0.10 Cr | ₹0.58 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹594 Cr | ₹720 Cr | ₹472 Cr | ₹527 Cr | ₹636 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹3.05 Cr | ₹-1.76 Cr | ₹-15 Cr | ₹5.05 Cr | ₹0.67 Cr |
Raw Material Consumed | ₹419 Cr | ₹534 Cr | ₹323 Cr | ₹353 Cr | ₹421 Cr |
Opening Raw Materials | ₹29 Cr | ₹49 Cr | ₹14 Cr | ₹27 Cr | ₹23 Cr |
Purchases Raw Materials | ₹387 Cr | ₹513 Cr | ₹356 Cr | ₹335 Cr | ₹420 Cr |
Closing Raw Materials | ₹12 Cr | ₹29 Cr | ₹49 Cr | ₹14 Cr | ₹29 Cr |
Other Direct Purchases / Brought in cost | ₹15 Cr | ₹2.17 Cr | ₹1.08 Cr | ₹0.14 Cr | ₹0.63 Cr |
Other raw material cost | - | - | ₹0.25 Cr | ₹4.62 Cr | ₹6.23 Cr |
Power & Fuel Cost | ₹24 Cr | ₹23 Cr | ₹23 Cr | ₹24 Cr | ₹27 Cr |
Electricity & Power | ₹24 Cr | ₹23 Cr | ₹23 Cr | ₹24 Cr | ₹27 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹52 Cr | ₹54 Cr | ₹51 Cr | ₹51 Cr | ₹61 Cr |
Salaries, Wages & Bonus | ₹46 Cr | ₹51 Cr | ₹48 Cr | ₹48 Cr | ₹58 Cr |
Contributions to EPF & Pension Funds | ₹2.93 Cr | ₹2.93 Cr | ₹2.91 Cr | ₹3.15 Cr | ₹3.17 Cr |
Workmen and Staff Welfare Expenses | ₹0.49 Cr | ₹0.53 Cr | ₹0.61 Cr | ₹0.53 Cr | ₹0.49 Cr |
Other Employees Cost | ₹2.55 Cr | ₹0.14 Cr | ₹0.13 Cr | ₹0.13 Cr | ₹0.13 Cr |
Other Manufacturing Expenses | ₹21 Cr | ₹19 Cr | ₹16 Cr | ₹13 Cr | ₹17 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹0.12 Cr | ₹0.23 Cr | ₹0.81 Cr | ₹0.11 Cr | ₹0.15 Cr |
Repairs and Maintenance | ₹3.62 Cr | ₹3.34 Cr | ₹3.18 Cr | ₹2.19 Cr | ₹1.63 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹17 Cr | ₹15 Cr | ₹12 Cr | ₹11 Cr | ₹16 Cr |
General and Administration Expenses | ₹9.88 Cr | ₹11 Cr | ₹8.91 Cr | ₹12 Cr | ₹14 Cr |
Rent , Rates & Taxes | ₹2.11 Cr | ₹2.90 Cr | ₹2.62 Cr | ₹2.54 Cr | ₹2.75 Cr |
Insurance | ₹1.27 Cr | ₹1.31 Cr | ₹1.30 Cr | ₹1.54 Cr | ₹0.83 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹4.56 Cr | ₹5.98 Cr | ₹3.77 Cr | ₹6.01 Cr | ₹8.57 Cr |
Traveling and conveyance | ₹0.50 Cr | ₹0.65 Cr | ₹0.46 Cr | ₹0.67 Cr | ₹0.87 Cr |
Other Administration | ₹1.94 Cr | ₹1.30 Cr | ₹1.21 Cr | ₹1.72 Cr | ₹1.82 Cr |
Selling and Distribution Expenses | ₹9.37 Cr | ₹13 Cr | ₹8.66 Cr | ₹9.10 Cr | ₹12 Cr |
Advertisement & Sales Promotion | ₹0.33 Cr | ₹0.23 Cr | ₹0.09 Cr | ₹0.66 Cr | ₹0.26 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹6.10 Cr | ₹8.49 Cr | ₹5.75 Cr | ₹5.57 Cr | ₹6.06 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹2.94 Cr | ₹4.52 Cr | ₹2.83 Cr | ₹2.87 Cr | ₹5.38 Cr |
Miscellaneous Expenses | ₹3.05 Cr | ₹11 Cr | ₹8.36 Cr | ₹7.83 Cr | ₹5.65 Cr |
Bad debts /advances written off | - | - | ₹1.54 Cr | - | ₹0.14 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | ₹0.16 Cr | - | ₹0.19 Cr | - |
Losson foreign exchange fluctuations | - | - | ₹0.02 Cr | - | - |
Losson sale of non-trade current investments | - | - | ₹0.06 Cr | - | - |
Other Miscellaneous Expenses | ₹3.05 Cr | ₹11 Cr | ₹6.75 Cr | ₹7.64 Cr | ₹5.51 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹542 Cr | ₹665 Cr | ₹423 Cr | ₹475 Cr | ₹559 Cr |
Operating Profit (Excl OI) | ₹52 Cr | ₹55 Cr | ₹48 Cr | ₹52 Cr | ₹77 Cr |
Other Income | ₹25 Cr | ₹19 Cr | ₹109 Cr | ₹35 Cr | ₹29 Cr |
Interest Received | ₹5.53 Cr | ₹6.22 Cr | ₹12 Cr | ₹4.45 Cr | ₹6.91 Cr |
Dividend Received | ₹0.12 Cr | ₹0.06 Cr | ₹0.04 Cr | ₹0.39 Cr | ₹0.35 Cr |
Profit on sale of Fixed Assets | ₹0.93 Cr | ₹1.57 Cr | ₹86 Cr | - | ₹0.86 Cr |
Profits on sale of Investments | ₹6.32 Cr | ₹0.90 Cr | ₹1.98 Cr | ₹16 Cr | ₹5.46 Cr |
Provision Written Back | - | ₹0.27 Cr | - | - | - |
Foreign Exchange Gains | ₹0.46 Cr | ₹0.12 Cr | - | ₹0.62 Cr | ₹0.83 Cr |
Others | ₹12 Cr | ₹9.74 Cr | ₹9.60 Cr | ₹14 Cr | ₹14 Cr |
Operating Profit | ₹77 Cr | ₹74 Cr | ₹157 Cr | ₹87 Cr | ₹106 Cr |
Interest | ₹0.34 Cr | ₹3.53 Cr | ₹16 Cr | ₹25 Cr | ₹34 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.15 Cr | ₹0.15 Cr | ₹0.07 Cr | ₹0.03 Cr | ₹0.11 Cr |
Other Interest | ₹0.19 Cr | ₹3.38 Cr | ₹16 Cr | ₹25 Cr | ₹34 Cr |
PBDT | ₹77 Cr | ₹70 Cr | ₹141 Cr | ₹63 Cr | ₹72 Cr |
Depreciation | ₹13 Cr | ₹13 Cr | ₹14 Cr | ₹15 Cr | ₹18 Cr |
Profit Before Taxation & Exceptional Items | ₹64 Cr | ₹57 Cr | ₹127 Cr | ₹47 Cr | ₹54 Cr |
Exceptional Income / Expenses | ₹-51 Cr | - | - | - | ₹-152 Cr |
Profit Before Tax | ₹4.81 Cr | ₹65 Cr | ₹128 Cr | ₹41 Cr | ₹-104 Cr |
Provision for Tax | ₹18 Cr | ₹13 Cr | ₹37 Cr | ₹6.71 Cr | ₹4.16 Cr |
Current Income Tax | ₹20 Cr | ₹17 Cr | ₹34 Cr | ₹16 Cr | ₹32 Cr |
Deferred Tax | ₹-1.12 Cr | ₹-3.92 Cr | ₹-4.10 Cr | ₹-9.45 Cr | ₹-27 Cr |
Other taxes | ₹-0.03 Cr | ₹0.00 Cr | ₹7.21 Cr | ₹-0.26 Cr | ₹-0.37 Cr |
Profit After Tax | ₹-14 Cr | ₹52 Cr | ₹90 Cr | ₹34 Cr | ₹-108 Cr |
Extra items | ₹-0.01 Cr | ₹0.99 Cr | ₹2.70 Cr | ₹-0.42 Cr | - |
Minority Interest | ₹-0.04 Cr | ₹-0.08 Cr | ₹-0.17 Cr | ₹-0.27 Cr | ₹0.39 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-14 Cr | ₹53 Cr | ₹93 Cr | ₹33 Cr | ₹-108 Cr |
Adjustments to PAT | - | ₹0.00 Cr | - | - | - |
Profit Balance B/F | ₹473 Cr | ₹423 Cr | ₹333 Cr | ₹269 Cr | ₹380 Cr |
Appropriations | ₹459 Cr | ₹475 Cr | ₹425 Cr | ₹302 Cr | ₹271 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹8.92 Cr | ₹2.41 Cr | ₹2.41 Cr | ₹-31 Cr | ₹2.91 Cr |
Equity Dividend % | ₹50.00 | ₹50.00 | ₹50.00 | ₹50.00 | ₹50.00 |
Earnings Per Share | ₹-0.76 | ₹2.95 | ₹5.19 | ₹1.88 | ₹-6.06 |
Adjusted EPS | ₹-0.76 | ₹2.95 | ₹5.19 | ₹1.88 | ₹-6.06 |
Compare Income Statement of peers of JAI CORP
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
JAI CORP | ₹5,676.7 Cr | -1.3% | -18.4% | 122.7% | Stock Analytics | |
SUPREME INDUSTRIES | ₹53,968.0 Cr | 3.2% | -2.9% | 52.6% | Stock Analytics | |
ASTRAL | ₹53,440.7 Cr | 1.9% | -4% | 45.5% | Stock Analytics | |
FINOLEX INDUSTRIES | ₹17,013.5 Cr | 11.3% | 13.8% | 42.2% | Stock Analytics | |
RESPONSIVE INDUSTRIES | ₹7,759.6 Cr | -5.7% | -6.2% | 152.8% | Stock Analytics | |
PRINCE PIPES AND FITTINGS | ₹6,938.8 Cr | 6.9% | -3.7% | -2.9% | Stock Analytics |
JAI CORP Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
JAI CORP | -1.3% |
-18.4% |
122.7% |
SENSEX | 1.3% |
2.6% |
24% |
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