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JAMNA AUTO INDUSTRIES
Income Statement

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JAMNA AUTO INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹2,494 Cr₹2,357 Cr₹1,718 Cr₹1,079 Cr₹1,129 Cr
     Sales ₹2,439 Cr₹2,304 Cr₹1,682 Cr₹1,058 Cr₹1,110 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹0.49 Cr₹0.11 Cr---
     Revenue from property development -----
     Other Operational Income ₹55 Cr₹53 Cr₹36 Cr₹21 Cr₹19 Cr
Less: Excise Duty -----
Net Sales ₹2,427 Cr₹2,325 Cr₹1,718 Cr₹1,079 Cr₹1,129 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-38 Cr₹-38 Cr₹-45 Cr₹-42 Cr₹70 Cr
Raw Material Consumed ₹1,587 Cr₹1,588 Cr₹1,169 Cr₹700 Cr₹643 Cr
     Opening Raw Materials ₹89 Cr₹120 Cr₹65 Cr₹30 Cr₹59 Cr
     Purchases Raw Materials ₹1,557 Cr₹1,548 Cr₹1,214 Cr₹731 Cr₹614 Cr
     Closing Raw Materials ₹79 Cr₹89 Cr₹120 Cr₹68 Cr₹30 Cr
     Other Direct Purchases / Brought in cost ₹20 Cr₹9.32 Cr₹9.22 Cr₹6.33 Cr-
     Other raw material cost -----
Power & Fuel Cost ₹181 Cr₹170 Cr₹110 Cr₹68 Cr₹69 Cr
     Electricity & Power ₹181 Cr₹170 Cr₹110 Cr₹68 Cr₹69 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹169 Cr₹145 Cr₹125 Cr₹112 Cr₹113 Cr
     Salaries, Wages & Bonus ₹150 Cr₹129 Cr₹109 Cr₹100 Cr₹101 Cr
     Contributions to EPF & Pension Funds ₹5.28 Cr₹4.67 Cr₹4.45 Cr₹4.54 Cr₹4.97 Cr
     Workmen and Staff Welfare Expenses ₹8.73 Cr₹7.84 Cr₹6.57 Cr₹4.47 Cr₹4.79 Cr
     Other Employees Cost ₹4.40 Cr₹3.93 Cr₹4.48 Cr₹2.68 Cr₹2.19 Cr
Other Manufacturing Expenses ₹96 Cr₹89 Cr₹64 Cr₹47 Cr₹44 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹22 Cr₹24 Cr₹17 Cr₹10 Cr₹8.72 Cr
     Repairs and Maintenance ₹8.32 Cr₹13 Cr₹9.10 Cr₹7.20 Cr₹6.96 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹66 Cr₹53 Cr₹38 Cr₹30 Cr₹28 Cr
General and Administration Expenses ₹32 Cr₹43 Cr₹18 Cr₹15 Cr₹26 Cr
     Rent , Rates & Taxes ₹5.46 Cr₹22 Cr₹3.56 Cr₹3.44 Cr₹6.14 Cr
     Insurance ₹2.81 Cr₹2.02 Cr₹1.79 Cr₹1.52 Cr₹1.61 Cr
     Printing and stationery ₹1.21 Cr₹1.11 Cr₹1.13 Cr₹0.87 Cr₹1.43 Cr
     Professional and legal fees ₹9.70 Cr₹7.67 Cr₹5.36 Cr₹5.06 Cr₹5.97 Cr
     Traveling and conveyance ₹10 Cr₹7.59 Cr₹3.79 Cr₹2.54 Cr₹8.48 Cr
     Other Administration ₹3.06 Cr₹2.41 Cr₹1.97 Cr₹2.00 Cr₹2.19 Cr
Selling and Distribution Expenses ₹58 Cr₹53 Cr₹41 Cr₹33 Cr₹35 Cr
     Advertisement & Sales Promotion ₹3.60 Cr₹4.14 Cr₹4.90 Cr₹3.51 Cr₹6.24 Cr
     Sales Commissions & Incentives ₹0.08 Cr₹0.12 Cr₹0.08 Cr₹0.11 Cr₹0.16 Cr
     Freight and Forwarding ₹51 Cr₹44 Cr₹33 Cr₹28 Cr₹27 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹3.29 Cr₹5.12 Cr₹2.63 Cr₹1.86 Cr₹1.75 Cr
Miscellaneous Expenses ₹15 Cr₹12 Cr₹9.86 Cr₹12 Cr₹15 Cr
     Bad debts /advances written off ₹0.01 Cr₹0.00 Cr--₹0.04 Cr
     Provision for doubtful debts ₹2.06 Cr₹1.98 Cr-₹0.48 Cr₹0.81 Cr
     Losson disposal of fixed assets(net) ₹1.53 Cr--₹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 ₹11 Cr₹10 Cr₹9.86 Cr₹10 Cr₹12 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,100 Cr₹2,063 Cr₹1,491 Cr₹946 Cr₹1,014 Cr
Operating Profit (Excl OI) ₹327 Cr₹262 Cr₹227 Cr₹134 Cr₹115 Cr
Other Income ₹5.89 Cr₹12 Cr₹4.91 Cr₹10 Cr₹17 Cr
     Interest Received ₹0.85 Cr₹0.28 Cr₹0.40 Cr₹0.19 Cr₹0.33 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -₹0.03 Cr---
     Profits on sale of Investments --₹0.27 Cr--
     Provision Written Back ₹1.03 Cr₹6.72 Cr₹0.09 Cr₹5.88 Cr₹11 Cr
     Foreign Exchange Gains ₹0.13 Cr₹0.52 Cr₹0.76 Cr₹0.04 Cr-
     Others ₹3.87 Cr₹4.22 Cr₹3.40 Cr₹4.02 Cr₹5.31 Cr
Operating Profit ₹333 Cr₹274 Cr₹232 Cr₹144 Cr₹131 Cr
Interest ₹5.20 Cr₹3.45 Cr₹4.17 Cr₹7.33 Cr₹18 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹3.44 Cr₹1.61 Cr₹1.71 Cr₹4.46 Cr₹16 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.56 Cr₹0.68 Cr₹0.98 Cr₹1.21 Cr₹0.64 Cr
     Other Interest ₹1.20 Cr₹1.17 Cr₹1.48 Cr₹1.66 Cr₹1.82 Cr
PBDT ₹328 Cr₹270 Cr₹228 Cr₹136 Cr₹113 Cr
Depreciation ₹44 Cr₹41 Cr₹37 Cr₹36 Cr₹41 Cr
Profit Before Taxation & Exceptional Items ₹283 Cr₹229 Cr₹191 Cr₹101 Cr₹72 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹283 Cr₹229 Cr₹191 Cr₹101 Cr₹72 Cr
Provision for Tax ₹78 Cr₹61 Cr₹50 Cr₹28 Cr₹24 Cr
     Current Income Tax ₹79 Cr₹59 Cr₹53 Cr₹31 Cr₹19 Cr
     Deferred Tax ₹-1.64 Cr₹2.18 Cr₹-2.72 Cr₹-3.53 Cr₹5.75 Cr
     Other taxes ----₹-1.44 Cr
Profit After Tax ₹205 Cr₹168 Cr₹141 Cr₹73 Cr₹48 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹205 Cr₹168 Cr₹141 Cr₹73 Cr₹48 Cr
Adjustments to PAT -----
Profit Balance B/F ₹524 Cr₹427 Cr₹326 Cr₹263 Cr₹258 Cr
Appropriations ₹729 Cr₹596 Cr₹466 Cr₹336 Cr₹306 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax ----₹3.28 Cr
     Other Appropriation ₹44 Cr₹40 Cr₹19 Cr₹0.37 Cr₹22 Cr
Equity Dividend % ₹240.00₹190.00₹150.00₹75.00₹40.00
Earnings Per Share ₹5.15₹4.22₹3.53₹1.83₹1.20
Adjusted EPS ₹5.15₹4.22₹3.53₹1.83₹1.20

Compare Income Statement of peers of JAMNA AUTO INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
JAMNA AUTO INDUSTRIES ₹3,802.9 Cr -0.3% 7.7% -26.4% Stock Analytics
BOSCH ₹112,991.0 Cr 7% 18.7% 6.3% Stock Analytics
SAMVARDHANA MOTHERSON INTERNATIONAL ₹109,801.0 Cr 0.8% 2% -23.3% Stock Analytics
UNO MINDA ₹63,522.1 Cr -0.1% 4.8% 2.2% Stock Analytics
ENDURANCE TECHNOLOGIES ₹38,022.6 Cr 0.8% 10.1% 3.2% Stock Analytics
SONA BLW PRECISION FORGINGS ₹28,366.0 Cr 0% -8.8% -37.2% Stock Analytics


JAMNA AUTO INDUSTRIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
JAMNA AUTO INDUSTRIES

-0.3%

7.7%

-26.4%

SENSEX

-1.4%

1.8%

3.3%


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