JASCH INDUSTRIES
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JASCH INDUSTRIES Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹167 Cr | ₹214 Cr | ₹134 Cr | ₹130 Cr | ₹153 Cr |
Sales | ₹167 Cr | ₹214 Cr | ₹133 Cr | ₹129 Cr | ₹153 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹0.02 Cr | ₹0.51 Cr | ₹1.44 Cr | ₹0.67 Cr | ₹0.41 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹167 Cr | ₹214 Cr | ₹134 Cr | ₹130 Cr | ₹153 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-0.18 Cr | ₹-2.03 Cr | ₹0.79 Cr | ₹0.48 Cr | ₹1.54 Cr |
Raw Material Consumed | ₹125 Cr | ₹147 Cr | ₹88 Cr | ₹85 Cr | ₹104 Cr |
Opening Raw Materials | ₹21 Cr | ₹15 Cr | ₹13 Cr | ₹14 Cr | ₹14 Cr |
Purchases Raw Materials | ₹120 Cr | ₹154 Cr | ₹90 Cr | ₹84 Cr | ₹104 Cr |
Closing Raw Materials | ₹16 Cr | ₹22 Cr | ₹15 Cr | ₹13 Cr | ₹14 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹15 Cr | ₹11 Cr | ₹6.26 Cr | ₹6.96 Cr | ₹7.45 Cr |
Electricity & Power | ₹15 Cr | ₹11 Cr | ₹6.26 Cr | ₹6.96 Cr | ₹7.45 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹9.24 Cr | ₹15 Cr | ₹13 Cr | ₹12 Cr | ₹13 Cr |
Salaries, Wages & Bonus | ₹8.82 Cr | ₹14 Cr | ₹12 Cr | ₹11 Cr | ₹11 Cr |
Contributions to EPF & Pension Funds | ₹0.20 Cr | ₹0.36 Cr | ₹0.22 Cr | ₹0.23 Cr | ₹0.22 Cr |
Workmen and Staff Welfare Expenses | ₹0.21 Cr | ₹0.42 Cr | ₹0.37 Cr | ₹0.26 Cr | ₹0.30 Cr |
Other Employees Cost | - | - | - | ₹1.00 Cr | ₹1.60 Cr |
Other Manufacturing Expenses | ₹5.17 Cr | ₹5.40 Cr | ₹3.66 Cr | ₹4.21 Cr | ₹5.35 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹1.39 Cr | ₹1.18 Cr | ₹0.60 Cr | ₹0.64 Cr | ₹0.67 Cr |
Packing Material Consumed | ₹1.44 Cr | ₹0.91 Cr | ₹0.55 Cr | ₹0.69 Cr | ₹1.10 Cr |
Other Mfg Exp | ₹2.34 Cr | ₹3.32 Cr | ₹2.51 Cr | ₹2.89 Cr | ₹3.59 Cr |
General and Administration Expenses | ₹3.58 Cr | ₹3.54 Cr | ₹1.97 Cr | ₹2.98 Cr | ₹4.42 Cr |
Rent , Rates & Taxes | ₹0.11 Cr | ₹0.10 Cr | ₹0.11 Cr | ₹0.05 Cr | ₹0.04 Cr |
Insurance | ₹0.22 Cr | ₹0.25 Cr | ₹0.24 Cr | ₹0.15 Cr | ₹0.14 Cr |
Printing and stationery | ₹0.10 Cr | ₹0.08 Cr | ₹0.06 Cr | ₹0.09 Cr | ₹0.13 Cr |
Professional and legal fees | ₹0.71 Cr | ₹0.78 Cr | ₹0.30 Cr | ₹0.39 Cr | ₹0.67 Cr |
Traveling and conveyance | ₹0.34 Cr | ₹0.43 Cr | ₹0.17 Cr | ₹0.50 Cr | ₹0.96 Cr |
Other Administration | ₹2.09 Cr | ₹1.90 Cr | ₹1.09 Cr | ₹1.80 Cr | ₹2.47 Cr |
Selling and Distribution Expenses | ₹2.14 Cr | ₹3.59 Cr | ₹2.31 Cr | ₹2.28 Cr | ₹2.36 Cr |
Advertisement & Sales Promotion | ₹0.10 Cr | ₹0.04 Cr | ₹0.06 Cr | ₹0.32 Cr | ₹0.04 Cr |
Sales Commissions & Incentives | ₹0.33 Cr | ₹1.42 Cr | ₹0.76 Cr | ₹0.48 Cr | ₹0.38 Cr |
Freight and Forwarding | ₹0.49 Cr | ₹0.64 Cr | ₹0.39 Cr | ₹0.27 Cr | ₹0.47 Cr |
Handling and Clearing Charges | - | ₹0.11 Cr | ₹0.04 Cr | ₹0.08 Cr | ₹0.12 Cr |
Other Selling Expenses | ₹1.22 Cr | ₹1.38 Cr | ₹1.05 Cr | ₹1.13 Cr | ₹1.35 Cr |
Miscellaneous Expenses | ₹0.17 Cr | ₹1.33 Cr | ₹0.85 Cr | ₹5.14 Cr | ₹0.88 Cr |
Bad debts /advances written off | ₹0.05 Cr | ₹0.62 Cr | ₹0.27 Cr | ₹0.36 Cr | ₹0.34 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | ₹0.22 Cr | ₹0.08 Cr | ₹0.16 Cr | ₹0.01 Cr |
Losson foreign exchange fluctuations | - | ₹0.01 Cr | ₹0.03 Cr | ₹0.14 Cr | ₹0.32 Cr |
Losson sale of non-trade current investments | - | - | - | ₹3.71 Cr | - |
Other Miscellaneous Expenses | ₹0.12 Cr | ₹0.48 Cr | ₹0.48 Cr | ₹0.77 Cr | ₹0.21 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹160 Cr | ₹185 Cr | ₹117 Cr | ₹120 Cr | ₹139 Cr |
Operating Profit (Excl OI) | ₹7.03 Cr | ₹29 Cr | ₹18 Cr | ₹9.94 Cr | ₹14 Cr |
Other Income | ₹0.06 Cr | ₹1.80 Cr | ₹1.44 Cr | ₹1.61 Cr | ₹1.46 Cr |
Interest Received | ₹0.04 Cr | ₹1.24 Cr | ₹0.85 Cr | ₹1.55 Cr | ₹1.00 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | ₹0.17 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | ₹0.20 Cr |
Others | ₹0.01 Cr | ₹0.55 Cr | ₹0.59 Cr | ₹0.07 Cr | ₹0.10 Cr |
Operating Profit | ₹7.09 Cr | ₹31 Cr | ₹19 Cr | ₹12 Cr | ₹16 Cr |
Interest | ₹0.81 Cr | ₹0.52 Cr | ₹0.61 Cr | ₹2.39 Cr | ₹2.44 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.31 Cr | ₹0.13 Cr | ₹0.25 Cr | ₹0.32 Cr | ₹0.36 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.11 Cr | ₹0.17 Cr | ₹0.15 Cr | ₹0.20 Cr | ₹0.27 Cr |
Other Interest | ₹0.39 Cr | ₹0.22 Cr | ₹0.22 Cr | ₹1.86 Cr | ₹1.82 Cr |
PBDT | ₹6.28 Cr | ₹30 Cr | ₹18 Cr | ₹9.16 Cr | ₹13 Cr |
Depreciation | ₹2.28 Cr | ₹2.94 Cr | ₹2.86 Cr | ₹2.96 Cr | ₹2.97 Cr |
Profit Before Taxation & Exceptional Items | ₹4.00 Cr | ₹27 Cr | ₹16 Cr | ₹6.20 Cr | ₹10 Cr |
Exceptional Income / Expenses | - | - | - | - | ₹-0.49 Cr |
Profit Before Tax | ₹4.00 Cr | ₹27 Cr | ₹16 Cr | ₹6.20 Cr | ₹9.98 Cr |
Provision for Tax | ₹1.02 Cr | ₹7.04 Cr | ₹4.27 Cr | ₹1.66 Cr | ₹2.13 Cr |
Current Income Tax | ₹0.81 Cr | ₹7.14 Cr | ₹4.10 Cr | ₹1.83 Cr | ₹2.39 Cr |
Deferred Tax | ₹0.22 Cr | ₹-0.10 Cr | ₹0.15 Cr | ₹-0.22 Cr | ₹-0.27 Cr |
Other taxes | - | - | ₹0.02 Cr | ₹0.05 Cr | ₹0.01 Cr |
Profit After Tax | ₹2.97 Cr | ₹20 Cr | ₹11 Cr | ₹4.54 Cr | ₹7.85 Cr |
Extra items | ₹17 Cr | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹37 Cr | ₹58 Cr | ₹46 Cr | ₹42 Cr | ₹34 Cr |
Appropriations | ₹57 Cr | ₹78 Cr | ₹58 Cr | ₹46 Cr | ₹42 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹17 Cr | - | ₹-0.27 Cr | - | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹4.37 | ₹17.87 | ₹10.02 | ₹4.00 | ₹6.93 |
Adjusted EPS | ₹4.37 | ₹17.87 | ₹10.02 | ₹4.00 | ₹6.93 |
Compare Income Statement of peers of JASCH INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
JASCH INDUSTRIES | ₹143.4 Cr | -0.9% | 5.4% | 14.1% | Stock Analytics | |
RAYMOND | ₹4,006.7 Cr | -0.1% | -11% | -76.5% | Stock Analytics | |
LS INDUSTRIES | ₹3,436.9 Cr | -3.1% | -9.9% | NA | Stock Analytics | |
SIYARAM SILK MILLS | ₹3,130.1 Cr | -2.7% | -8.1% | 49.9% | Stock Analytics | |
VTM | ₹905.6 Cr | -3.9% | -12.9% | 219.5% | Stock Analytics | |
UNITED POLYFAB GUJARAT | ₹447.1 Cr | 0.6% | 13.9% | 114.5% | Stock Analytics |
JASCH INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
JASCH INDUSTRIES | -0.9% |
5.4% |
14.1% |
SENSEX | -1.3% |
-0.8% |
6.3% |
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