JAMNA AUTO INDUSTRIES
|
JAMNA AUTO INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,367 Cr | ₹2,494 Cr | ₹2,357 Cr | ₹1,718 Cr | ₹1,079 Cr |
Sales | ₹2,321 Cr | ₹2,439 Cr | ₹2,304 Cr | ₹1,682 Cr | ₹1,058 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | ₹0.49 Cr | ₹0.11 Cr | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹46 Cr | ₹55 Cr | ₹53 Cr | ₹36 Cr | ₹21 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹2,270 Cr | ₹2,427 Cr | ₹2,325 Cr | ₹1,718 Cr | ₹1,079 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹36 Cr | ₹-38 Cr | ₹-38 Cr | ₹-45 Cr | ₹-42 Cr |
Raw Material Consumed | ₹1,384 Cr | ₹1,587 Cr | ₹1,588 Cr | ₹1,169 Cr | ₹700 Cr |
Opening Raw Materials | ₹79 Cr | ₹89 Cr | ₹120 Cr | ₹65 Cr | ₹30 Cr |
Purchases Raw Materials | ₹1,367 Cr | ₹1,557 Cr | ₹1,548 Cr | ₹1,214 Cr | ₹731 Cr |
Closing Raw Materials | ₹79 Cr | ₹79 Cr | ₹89 Cr | ₹120 Cr | ₹68 Cr |
Other Direct Purchases / Brought in cost | ₹18 Cr | ₹20 Cr | ₹9.32 Cr | ₹9.22 Cr | ₹6.33 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹162 Cr | ₹181 Cr | ₹170 Cr | ₹110 Cr | ₹68 Cr |
Electricity & Power | ₹162 Cr | ₹181 Cr | ₹170 Cr | ₹110 Cr | ₹68 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹179 Cr | ₹169 Cr | ₹145 Cr | ₹125 Cr | ₹112 Cr |
Salaries, Wages & Bonus | ₹164 Cr | ₹151 Cr | ₹129 Cr | ₹109 Cr | ₹100 Cr |
Contributions to EPF & Pension Funds | ₹5.85 Cr | ₹5.30 Cr | ₹4.67 Cr | ₹4.45 Cr | ₹4.54 Cr |
Workmen and Staff Welfare Expenses | ₹8.53 Cr | ₹8.75 Cr | ₹7.84 Cr | ₹6.57 Cr | ₹4.47 Cr |
Other Employees Cost | ₹0.71 Cr | ₹3.71 Cr | ₹3.93 Cr | ₹4.48 Cr | ₹2.68 Cr |
Other Manufacturing Expenses | ₹85 Cr | ₹96 Cr | ₹89 Cr | ₹64 Cr | ₹47 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹12 Cr | ₹22 Cr | ₹24 Cr | ₹17 Cr | ₹10 Cr |
Repairs and Maintenance | ₹9.46 Cr | ₹8.36 Cr | ₹13 Cr | ₹9.10 Cr | ₹7.20 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹63 Cr | ₹66 Cr | ₹53 Cr | ₹38 Cr | ₹30 Cr |
General and Administration Expenses | ₹42 Cr | ₹32 Cr | ₹43 Cr | ₹18 Cr | ₹15 Cr |
Rent , Rates & Taxes | ₹7.50 Cr | ₹5.47 Cr | ₹22 Cr | ₹3.56 Cr | ₹3.44 Cr |
Insurance | ₹3.46 Cr | ₹2.81 Cr | ₹2.02 Cr | ₹1.79 Cr | ₹1.52 Cr |
Printing and stationery | ₹1.09 Cr | ₹1.21 Cr | ₹1.11 Cr | ₹1.13 Cr | ₹0.87 Cr |
Professional and legal fees | ₹13 Cr | ₹9.70 Cr | ₹7.67 Cr | ₹5.36 Cr | ₹5.06 Cr |
Traveling and conveyance | ₹13 Cr | ₹10 Cr | ₹7.59 Cr | ₹3.79 Cr | ₹2.54 Cr |
Other Administration | ₹4.13 Cr | ₹3.17 Cr | ₹2.41 Cr | ₹1.97 Cr | ₹2.00 Cr |
Selling and Distribution Expenses | ₹65 Cr | ₹58 Cr | ₹53 Cr | ₹41 Cr | ₹33 Cr |
Advertisement & Sales Promotion | ₹4.81 Cr | ₹3.60 Cr | ₹4.14 Cr | ₹4.90 Cr | ₹3.51 Cr |
Sales Commissions & Incentives | ₹0.03 Cr | ₹0.08 Cr | ₹0.12 Cr | ₹0.08 Cr | ₹0.11 Cr |
Freight and Forwarding | ₹56 Cr | ₹51 Cr | ₹44 Cr | ₹33 Cr | ₹28 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹3.74 Cr | ₹3.29 Cr | ₹5.12 Cr | ₹2.63 Cr | ₹1.86 Cr |
Miscellaneous Expenses | ₹15 Cr | ₹15 Cr | ₹12 Cr | ₹9.86 Cr | ₹12 Cr |
Bad debts /advances written off | - | ₹0.01 Cr | ₹0.00 Cr | - | - |
Provision for doubtful debts | ₹1.65 Cr | ₹2.06 Cr | ₹1.98 Cr | - | ₹0.48 Cr |
Losson disposal of fixed assets(net) | ₹3.16 Cr | ₹1.53 Cr | - | - | ₹0.60 Cr |
Losson foreign exchange fluctuations | ₹0.15 Cr | - | - | - | ₹0.78 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹10 Cr | ₹11 Cr | ₹10 Cr | ₹9.86 Cr | ₹10 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,968 Cr | ₹2,100 Cr | ₹2,063 Cr | ₹1,491 Cr | ₹946 Cr |
Operating Profit (Excl OI) | ₹302 Cr | ₹327 Cr | ₹262 Cr | ₹227 Cr | ₹134 Cr |
Other Income | ₹6.09 Cr | ₹5.89 Cr | ₹12 Cr | ₹4.91 Cr | ₹10 Cr |
Interest Received | ₹1.08 Cr | ₹0.85 Cr | ₹0.28 Cr | ₹0.40 Cr | ₹0.19 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | ₹0.03 Cr | - | - |
Profits on sale of Investments | - | - | - | ₹0.27 Cr | - |
Provision Written Back | ₹0.00 Cr | ₹1.03 Cr | ₹6.72 Cr | ₹0.09 Cr | ₹5.88 Cr |
Foreign Exchange Gains | - | ₹0.13 Cr | ₹0.52 Cr | ₹0.76 Cr | ₹0.04 Cr |
Others | ₹5.00 Cr | ₹3.87 Cr | ₹4.22 Cr | ₹3.40 Cr | ₹4.02 Cr |
Operating Profit | ₹308 Cr | ₹333 Cr | ₹274 Cr | ₹232 Cr | ₹144 Cr |
Interest | ₹5.21 Cr | ₹5.23 Cr | ₹3.45 Cr | ₹4.17 Cr | ₹7.33 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹2.81 Cr | ₹3.13 Cr | ₹1.61 Cr | ₹1.71 Cr | ₹4.46 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.65 Cr | ₹0.59 Cr | ₹0.68 Cr | ₹0.98 Cr | ₹1.21 Cr |
Other Interest | ₹1.75 Cr | ₹1.51 Cr | ₹1.17 Cr | ₹1.48 Cr | ₹1.66 Cr |
PBDT | ₹303 Cr | ₹328 Cr | ₹270 Cr | ₹228 Cr | ₹136 Cr |
Depreciation | ₹47 Cr | ₹44 Cr | ₹41 Cr | ₹37 Cr | ₹36 Cr |
Profit Before Taxation & Exceptional Items | ₹256 Cr | ₹283 Cr | ₹229 Cr | ₹191 Cr | ₹101 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹256 Cr | ₹283 Cr | ₹229 Cr | ₹191 Cr | ₹101 Cr |
Provision for Tax | ₹75 Cr | ₹78 Cr | ₹61 Cr | ₹50 Cr | ₹28 Cr |
Current Income Tax | ₹74 Cr | ₹79 Cr | ₹59 Cr | ₹53 Cr | ₹31 Cr |
Deferred Tax | ₹1.57 Cr | ₹-1.64 Cr | ₹2.18 Cr | ₹-2.72 Cr | ₹-3.53 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹180 Cr | ₹205 Cr | ₹168 Cr | ₹141 Cr | ₹73 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹180 Cr | ₹205 Cr | ₹168 Cr | ₹141 Cr | ₹73 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹641 Cr | ₹524 Cr | ₹427 Cr | ₹326 Cr | ₹263 Cr |
Appropriations | ₹821 Cr | ₹729 Cr | ₹596 Cr | ₹466 Cr | ₹336 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹52 Cr | ₹44 Cr | ₹40 Cr | ₹19 Cr | ₹0.37 Cr |
Equity Dividend % | ₹210.00 | ₹240.00 | ₹190.00 | ₹150.00 | ₹75.00 |
Earnings Per Share | ₹4.52 | ₹5.15 | ₹4.22 | ₹3.53 | ₹1.83 |
Adjusted EPS | ₹4.52 | ₹5.15 | ₹4.22 | ₹3.53 | ₹1.83 |
Compare Income Statement of peers of JAMNA AUTO INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
JAMNA AUTO INDUSTRIES | ₹4,303.2 Cr | -0.8% | 1.4% | -14.8% | Stock Analytics | |
BOSCH | ₹117,345.0 Cr | 1.1% | -0.4% | 14.9% | Stock Analytics | |
SAMVARDHANA MOTHERSON INTERNATIONAL | ₹115,160.0 Cr | 1.2% | 11.4% | -16.2% | Stock Analytics | |
UNO MINDA | ₹76,097.0 Cr | 1.5% | 7% | 24.3% | Stock Analytics | |
ENDURANCE TECHNOLOGIES | ₹40,477.8 Cr | 0.4% | 0.6% | 20.6% | Stock Analytics | |
SONA BLW PRECISION FORGINGS | ₹27,107.0 Cr | 0.5% | -3.1% | -40.9% | Stock Analytics |
JAMNA AUTO INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
JAMNA AUTO INDUSTRIES | -0.8% |
1.4% |
-14.8% |
SENSEX | 0.9% |
1.2% |
-0.4% |
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