JAY BHARAT MARUTI
|
JAY BHARAT MARUTI Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,344 Cr | ₹2,078 Cr | ₹1,499 Cr | ₹1,659 Cr | ₹1,994 Cr |
Sales | ₹2,132 Cr | ₹1,916 Cr | ₹1,392 Cr | ₹1,558 Cr | ₹1,866 Cr |
Job Work/ Contract Receipts | ₹14 Cr | ₹4.65 Cr | ₹8.51 Cr | ₹10 Cr | ₹10 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹198 Cr | ₹158 Cr | ₹99 Cr | ₹91 Cr | ₹117 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹2,344 Cr | ₹2,078 Cr | ₹1,499 Cr | ₹1,659 Cr | ₹1,994 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹3.90 Cr | ₹-2.15 Cr | ₹-14 Cr | ₹17 Cr | ₹-7.53 Cr |
Raw Material Consumed | ₹1,850 Cr | ₹1,648 Cr | ₹1,147 Cr | ₹1,252 Cr | ₹1,542 Cr |
Opening Raw Materials | ₹57 Cr | ₹49 Cr | ₹43 Cr | ₹65 Cr | - |
Purchases Raw Materials | ₹1,862 Cr | ₹1,657 Cr | ₹1,153 Cr | ₹1,230 Cr | ₹1,607 Cr |
Closing Raw Materials | ₹69 Cr | ₹57 Cr | ₹49 Cr | ₹43 Cr | ₹65 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹42 Cr | ₹38 Cr | ₹30 Cr | ₹33 Cr | ₹40 Cr |
Electricity & Power | ₹42 Cr | ₹38 Cr | ₹30 Cr | ₹33 Cr | ₹40 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹184 Cr | ₹162 Cr | ₹136 Cr | ₹142 Cr | ₹155 Cr |
Salaries, Wages & Bonus | ₹168 Cr | ₹147 Cr | ₹123 Cr | ₹128 Cr | ₹141 Cr |
Contributions to EPF & Pension Funds | ₹6.02 Cr | ₹6.31 Cr | ₹5.87 Cr | ₹5.78 Cr | ₹5.11 Cr |
Workmen and Staff Welfare Expenses | ₹9.20 Cr | ₹7.80 Cr | ₹6.16 Cr | ₹6.94 Cr | ₹7.54 Cr |
Other Employees Cost | ₹1.30 Cr | ₹1.26 Cr | ₹1.25 Cr | ₹1.08 Cr | ₹1.14 Cr |
Other Manufacturing Expenses | ₹63 Cr | ₹54 Cr | ₹44 Cr | ₹47 Cr | ₹54 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹23 Cr | ₹21 Cr | ₹19 Cr | ₹19 Cr | ₹18 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹40 Cr | ₹33 Cr | ₹25 Cr | ₹28 Cr | ₹36 Cr |
General and Administration Expenses | ₹3.63 Cr | ₹3.74 Cr | ₹3.15 Cr | ₹3.11 Cr | ₹4.81 Cr |
Rent , Rates & Taxes | ₹1.24 Cr | ₹1.48 Cr | ₹0.94 Cr | ₹1.15 Cr | ₹3.54 Cr |
Insurance | ₹2.02 Cr | ₹1.88 Cr | ₹1.89 Cr | ₹1.14 Cr | ₹0.89 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹0.37 Cr | ₹0.39 Cr | ₹0.33 Cr | ₹0.82 Cr | ₹0.39 Cr |
Selling and Distribution Expenses | ₹13 Cr | ₹13 Cr | ₹8.25 Cr | ₹12 Cr | ₹13 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹13 Cr | ₹13 Cr | ₹8.25 Cr | ₹12 Cr | ₹13 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹12 Cr | ₹12 Cr | ₹8.47 Cr | ₹12 Cr | ₹18 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | ₹0.32 Cr | ₹0.15 Cr | - | ₹0.03 Cr |
Losson foreign exchange fluctuations | - | ₹0.10 Cr | - | ₹2.00 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹12 Cr | ₹11 Cr | ₹8.32 Cr | ₹10 Cr | ₹18 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,171 Cr | ₹1,928 Cr | ₹1,363 Cr | ₹1,517 Cr | ₹1,819 Cr |
Operating Profit (Excl OI) | ₹173 Cr | ₹150 Cr | ₹136 Cr | ₹141 Cr | ₹175 Cr |
Other Income | ₹1.28 Cr | ₹0.44 Cr | ₹4.53 Cr | ₹1.70 Cr | ₹2.97 Cr |
Interest Received | ₹0.20 Cr | ₹0.10 Cr | ₹0.70 Cr | ₹0.29 Cr | ₹0.15 Cr |
Dividend Received | ₹0.15 Cr | ₹0.14 Cr | ₹0.10 Cr | ₹0.15 Cr | ₹0.15 Cr |
Profit on sale of Fixed Assets | ₹0.32 Cr | - | - | ₹0.43 Cr | - |
Profits on sale of Investments | ₹0.14 Cr | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹0.02 Cr | - | ₹0.64 Cr | - | ₹1.84 Cr |
Others | ₹0.45 Cr | ₹0.19 Cr | ₹3.09 Cr | ₹0.83 Cr | ₹0.84 Cr |
Operating Profit | ₹175 Cr | ₹150 Cr | ₹140 Cr | ₹143 Cr | ₹178 Cr |
Interest | ₹37 Cr | ₹33 Cr | ₹33 Cr | ₹38 Cr | ₹34 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹36 Cr | ₹32 Cr | ₹32 Cr | ₹38 Cr | ₹34 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.02 Cr | ₹0.06 Cr | ₹0.08 Cr | ₹0.09 Cr | ₹0.07 Cr |
Other Interest | ₹0.47 Cr | ₹0.59 Cr | ₹0.70 Cr | ₹0.00 Cr | ₹0.03 Cr |
PBDT | ₹138 Cr | ₹118 Cr | ₹107 Cr | ₹105 Cr | ₹143 Cr |
Depreciation | ₹80 Cr | ₹75 Cr | ₹66 Cr | ₹63 Cr | ₹61 Cr |
Profit Before Taxation & Exceptional Items | ₹58 Cr | ₹42 Cr | ₹42 Cr | ₹42 Cr | ₹82 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹58 Cr | ₹43 Cr | ₹42 Cr | ₹42 Cr | ₹82 Cr |
Provision for Tax | ₹21 Cr | ₹15 Cr | ₹16 Cr | ₹14 Cr | ₹30 Cr |
Current Income Tax | ₹14 Cr | ₹7.40 Cr | ₹7.21 Cr | ₹15 Cr | ₹18 Cr |
Deferred Tax | ₹6.74 Cr | ₹11 Cr | ₹9.99 Cr | ₹7.16 Cr | ₹12 Cr |
Other taxes | ₹0.17 Cr | ₹-3.43 Cr | ₹-1.62 Cr | ₹-7.93 Cr | ₹0.00 Cr |
Profit After Tax | ₹38 Cr | ₹28 Cr | ₹26 Cr | ₹28 Cr | ₹52 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | ₹0.26 Cr | ₹-0.12 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹38 Cr | ₹28 Cr | ₹26 Cr | ₹28 Cr | ₹52 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹426 Cr | ₹403 Cr | ₹380 Cr | ₹357 Cr | ₹312 Cr |
Appropriations | ₹464 Cr | ₹431 Cr | ₹406 Cr | ₹385 Cr | ₹364 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹5.20 Cr | ₹5.30 Cr | ₹2.75 Cr | ₹5.91 Cr | ₹6.34 Cr |
Equity Dividend % | ₹35.00 | ₹25.00 | ₹25.00 | ₹25.00 | ₹50.00 |
Earnings Per Share | ₹8.75 | ₹6.50 | ₹12.12 | ₹13.04 | ₹24.04 |
Adjusted EPS | ₹8.75 | ₹6.50 | ₹6.06 | ₹6.52 | ₹12.02 |
Compare Income Statement of peers of JAY BHARAT MARUTI
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
JAY BHARAT MARUTI | ₹1,280.6 Cr | 7.5% | -8.3% | 109.6% | 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 |
JAY BHARAT MARUTI Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
JAY BHARAT MARUTI | 7.5% |
-8.3% |
109.6% |
SENSEX | -0.4% |
-0.9% |
25.8% |
You may also like the below Video Courses