JAMNA AUTO INDUSTRIES
|
JAMNA AUTO INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,325 Cr | ₹1,718 Cr | ₹1,079 Cr | ₹1,129 Cr | ₹2,135 Cr |
Sales | ₹2,272 Cr | ₹1,682 Cr | ₹1,058 Cr | ₹1,110 Cr | ₹2,091 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹0.11 Cr | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹53 Cr | ₹36 Cr | ₹21 Cr | ₹19 Cr | ₹44 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹2,325 Cr | ₹1,718 Cr | ₹1,079 Cr | ₹1,129 Cr | ₹2,135 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-38 Cr | ₹-45 Cr | ₹-42 Cr | ₹70 Cr | ₹-71 Cr |
Raw Material Consumed | ₹1,588 Cr | ₹1,169 Cr | ₹700 Cr | ₹643 Cr | ₹1,430 Cr |
Opening Raw Materials | ₹120 Cr | ₹65 Cr | ₹30 Cr | ₹59 Cr | ₹67 Cr |
Purchases Raw Materials | ₹1,548 Cr | ₹1,214 Cr | ₹731 Cr | ₹614 Cr | ₹1,422 Cr |
Closing Raw Materials | ₹89 Cr | ₹120 Cr | ₹68 Cr | ₹30 Cr | ₹59 Cr |
Other Direct Purchases / Brought in cost | ₹9.32 Cr | ₹9.22 Cr | ₹6.33 Cr | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹170 Cr | ₹110 Cr | ₹68 Cr | ₹69 Cr | ₹132 Cr |
Electricity & Power | ₹170 Cr | ₹110 Cr | ₹68 Cr | ₹69 Cr | ₹132 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹145 Cr | ₹125 Cr | ₹112 Cr | ₹113 Cr | ₹158 Cr |
Salaries, Wages & Bonus | ₹129 Cr | ₹109 Cr | ₹100 Cr | ₹101 Cr | ₹144 Cr |
Contributions to EPF & Pension Funds | ₹4.67 Cr | ₹4.45 Cr | ₹4.54 Cr | ₹4.97 Cr | ₹4.93 Cr |
Workmen and Staff Welfare Expenses | ₹7.84 Cr | ₹6.57 Cr | ₹4.47 Cr | ₹4.79 Cr | ₹7.68 Cr |
Other Employees Cost | ₹3.93 Cr | ₹4.48 Cr | ₹2.68 Cr | ₹2.19 Cr | ₹1.23 Cr |
Other Manufacturing Expenses | ₹89 Cr | ₹64 Cr | ₹47 Cr | ₹44 Cr | ₹102 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹24 Cr | ₹17 Cr | ₹10 Cr | ₹8.72 Cr | ₹26 Cr |
Repairs and Maintenance | ₹13 Cr | ₹9.10 Cr | ₹7.20 Cr | ₹6.96 Cr | ₹12 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹53 Cr | ₹38 Cr | ₹30 Cr | ₹28 Cr | ₹64 Cr |
General and Administration Expenses | ₹43 Cr | ₹18 Cr | ₹15 Cr | ₹26 Cr | ₹43 Cr |
Rent , Rates & Taxes | ₹22 Cr | ₹3.56 Cr | ₹3.44 Cr | ₹6.14 Cr | ₹13 Cr |
Insurance | ₹2.02 Cr | ₹1.79 Cr | ₹1.52 Cr | ₹1.61 Cr | ₹0.93 Cr |
Printing and stationery | ₹1.11 Cr | ₹1.13 Cr | ₹0.87 Cr | ₹1.43 Cr | ₹2.35 Cr |
Professional and legal fees | ₹7.67 Cr | ₹5.36 Cr | ₹5.06 Cr | ₹5.97 Cr | ₹9.31 Cr |
Traveling and conveyance | ₹7.59 Cr | ₹3.79 Cr | ₹2.54 Cr | ₹8.48 Cr | ₹14 Cr |
Other Administration | ₹10 Cr | ₹5.76 Cr | ₹4.55 Cr | ₹11 Cr | ₹17 Cr |
Selling and Distribution Expenses | ₹53 Cr | ₹41 Cr | ₹33 Cr | ₹35 Cr | ₹54 Cr |
Advertisement & Sales Promotion | ₹4.14 Cr | ₹4.90 Cr | ₹3.51 Cr | ₹6.24 Cr | ₹6.77 Cr |
Sales Commissions & Incentives | ₹0.12 Cr | ₹0.08 Cr | ₹0.11 Cr | ₹0.16 Cr | ₹0.09 Cr |
Freight and Forwarding | ₹44 Cr | ₹33 Cr | ₹28 Cr | ₹27 Cr | ₹43 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹5.12 Cr | ₹2.63 Cr | ₹1.86 Cr | ₹1.75 Cr | ₹3.79 Cr |
Miscellaneous Expenses | ₹12 Cr | ₹9.86 Cr | ₹12 Cr | ₹15 Cr | ₹8.83 Cr |
Bad debts /advances written off | ₹0.00 Cr | - | - | ₹0.04 Cr | ₹0.04 Cr |
Provision for doubtful debts | ₹1.98 Cr | - | ₹0.48 Cr | ₹0.81 Cr | ₹0.50 Cr |
Losson disposal of fixed assets(net) | - | - | ₹0.60 Cr | ₹1.09 Cr | - |
Losson foreign exchange fluctuations | - | - | ₹0.78 Cr | ₹1.57 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹10 Cr | ₹9.86 Cr | ₹10 Cr | ₹12 Cr | ₹8.29 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,063 Cr | ₹1,491 Cr | ₹946 Cr | ₹1,014 Cr | ₹1,856 Cr |
Operating Profit (Excl OI) | ₹262 Cr | ₹227 Cr | ₹134 Cr | ₹115 Cr | ₹279 Cr |
Other Income | ₹12 Cr | ₹4.91 Cr | ₹10 Cr | ₹17 Cr | ₹11 Cr |
Interest Received | ₹0.28 Cr | ₹0.40 Cr | ₹0.19 Cr | ₹0.33 Cr | ₹0.25 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | ₹0.13 Cr |
Profits on sale of Investments | ₹0.03 Cr | ₹0.27 Cr | - | - | - |
Provision Written Back | ₹6.72 Cr | ₹0.09 Cr | ₹5.88 Cr | ₹11 Cr | ₹3.82 Cr |
Foreign Exchange Gains | ₹0.52 Cr | ₹0.76 Cr | ₹0.04 Cr | - | ₹0.56 Cr |
Others | ₹4.22 Cr | ₹3.40 Cr | ₹4.02 Cr | ₹5.31 Cr | ₹6.22 Cr |
Operating Profit | ₹274 Cr | ₹232 Cr | ₹144 Cr | ₹131 Cr | ₹289 Cr |
Interest | ₹3.45 Cr | ₹4.17 Cr | ₹7.33 Cr | ₹18 Cr | ₹28 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹1.61 Cr | ₹1.71 Cr | ₹4.46 Cr | ₹16 Cr | ₹25 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.68 Cr | ₹0.98 Cr | ₹1.21 Cr | ₹0.64 Cr | ₹1.81 Cr |
Other Interest | ₹1.17 Cr | ₹1.48 Cr | ₹1.66 Cr | ₹1.82 Cr | ₹0.30 Cr |
PBDT | ₹270 Cr | ₹228 Cr | ₹136 Cr | ₹113 Cr | ₹262 Cr |
Depreciation | ₹41 Cr | ₹37 Cr | ₹36 Cr | ₹41 Cr | ₹46 Cr |
Profit Before Taxation & Exceptional Items | ₹229 Cr | ₹191 Cr | ₹101 Cr | ₹72 Cr | ₹215 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹229 Cr | ₹191 Cr | ₹101 Cr | ₹72 Cr | ₹215 Cr |
Provision for Tax | ₹61 Cr | ₹50 Cr | ₹28 Cr | ₹24 Cr | ₹78 Cr |
Current Income Tax | ₹59 Cr | ₹53 Cr | ₹31 Cr | ₹19 Cr | ₹79 Cr |
Deferred Tax | ₹2.18 Cr | ₹-2.72 Cr | ₹-3.53 Cr | ₹5.75 Cr | ₹-1.09 Cr |
Other taxes | - | - | - | ₹-1.44 Cr | - |
Profit After Tax | ₹168 Cr | ₹141 Cr | ₹73 Cr | ₹48 Cr | ₹137 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹168 Cr | ₹141 Cr | ₹73 Cr | ₹48 Cr | ₹137 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹427 Cr | ₹326 Cr | ₹263 Cr | ₹258 Cr | ₹171 Cr |
Appropriations | ₹596 Cr | ₹466 Cr | ₹336 Cr | ₹306 Cr | ₹309 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹3.28 Cr | ₹4.09 Cr |
Other Appropriation | ₹40 Cr | ₹19 Cr | ₹0.37 Cr | ₹22 Cr | ₹26 Cr |
Equity Dividend % | ₹190.00 | ₹150.00 | ₹75.00 | ₹40.00 | ₹95.00 |
Earnings Per Share | ₹4.22 | ₹3.53 | ₹1.83 | ₹1.20 | ₹3.45 |
Adjusted EPS | ₹4.22 | ₹3.53 | ₹1.83 | ₹1.20 | ₹3.45 |
Compare Income Statement of peers of JAMNA AUTO INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
JAMNA AUTO INDUSTRIES | ₹5,281.4 Cr | 0.8% | 8.8% | 26.9% | Stock Analytics | |
BOSCH | ₹88,617.3 Cr | 2.9% | 8.5% | 63.9% | Stock Analytics | |
SAMVARDHANA MOTHERSON INTERNATIONAL | ₹79,318.0 Cr | 5.4% | 1.4% | 77.3% | Stock Analytics | |
SONA BLW PRECISION FORGINGS | ₹41,376.8 Cr | 7.1% | 7.8% | 69.2% | Stock Analytics | |
UNO MINDA | ₹39,293.9 Cr | 6.5% | 2.9% | 43.8% | Stock Analytics | |
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA | ₹28,713.6 Cr | -5% | 4.8% | 52.3% | Stock Analytics |
JAMNA AUTO INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
JAMNA AUTO INDUSTRIES | 0.8% |
8.8% |
26.9% |
SENSEX | -0.4% |
-0.9% |
25.8% |
You may also like the below Video Courses