Home > Income Statement > JAMNA AUTO INDUSTRIES

JAMNA AUTO INDUSTRIES
Income Statement

JAMNA AUTO INDUSTRIES is part of below Screeners ↓
Top Small Cap Stocks with Best Fundamentals
COMMUNITY POLL
for JAMNA AUTO INDUSTRIES
Please provide your vote to see the results

JAMNA AUTO INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
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%


You may also like the below Video Courses