JAYANT AGROORGANICS
|
JAYANT AGROORGANICS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,589 Cr | ₹1,639 Cr | ₹250,757,417 Cr | ₹2,451 Cr | ₹2,551 Cr |
Sales | ₹2,542 Cr | ₹1,613 Cr | ₹246,890,383 Cr | ₹2,423 Cr | ₹2,487 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹0.03 Cr | ₹0.15 Cr | ₹981 Cr | ₹0.02 Cr | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹48 Cr | ₹26 Cr | ₹3,866,053 Cr | ₹28 Cr | ₹64 Cr |
Less: Excise Duty | - | - | - | - | ₹1.63 Cr |
Net Sales | ₹2,589 Cr | ₹1,639 Cr | ₹250,757,417 Cr | ₹2,451 Cr | ₹2,549 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-65 Cr | ₹-18 Cr | ₹2,950,396 Cr | ₹-21 Cr | ₹-11 Cr |
Raw Material Consumed | ₹2,096 Cr | ₹1,282 Cr | ₹220,274,236 Cr | ₹2,019 Cr | ₹2,126 Cr |
Opening Raw Materials | ₹98 Cr | ₹52 Cr | ₹33,074,620 Cr | ₹339 Cr | ₹217 Cr |
Purchases Raw Materials | ₹1,755 Cr | ₹1,122 Cr | ₹141,823,069 Cr | ₹1,350 Cr | ₹1,713 Cr |
Closing Raw Materials | ₹123 Cr | ₹98 Cr | ₹5,176,767 Cr | ₹331 Cr | ₹339 Cr |
Other Direct Purchases / Brought in cost | ₹365 Cr | ₹207 Cr | ₹50,553,314 Cr | ₹661 Cr | ₹535 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹34 Cr | ₹28 Cr | ₹3,150,928 Cr | ₹30 Cr | ₹32 Cr |
Electricity & Power | ₹34 Cr | ₹28 Cr | ₹3,150,928 Cr | ₹30 Cr | ₹32 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹47 Cr | ₹41 Cr | ₹4,325,142 Cr | ₹39 Cr | ₹35 Cr |
Salaries, Wages & Bonus | ₹42 Cr | ₹36 Cr | ₹3,855,760 Cr | ₹34 Cr | ₹31 Cr |
Contributions to EPF & Pension Funds | ₹3.94 Cr | ₹3.64 Cr | ₹359,151 Cr | ₹3.42 Cr | ₹2.99 Cr |
Workmen and Staff Welfare Expenses | ₹1.06 Cr | ₹1.02 Cr | ₹110,231 Cr | ₹1.32 Cr | ₹1.19 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹179 Cr | ₹111 Cr | ₹13,659,554 Cr | ₹150 Cr | ₹132 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹0.03 Cr | ₹0.04 Cr | ₹16,766 Cr | ₹0.24 Cr | ₹0.17 Cr |
Repairs and Maintenance | ₹8.83 Cr | ₹7.40 Cr | ₹1,046,500 Cr | ₹8.80 Cr | ₹7.41 Cr |
Packing Material Consumed | ₹22 Cr | ₹17 Cr | ₹1,854,896 Cr | ₹19 Cr | ₹18 Cr |
Other Mfg Exp | ₹147 Cr | ₹87 Cr | ₹10,741,392 Cr | ₹122 Cr | ₹106 Cr |
General and Administration Expenses | ₹6.90 Cr | ₹3.16 Cr | ₹288,753 Cr | ₹4.87 Cr | ₹12 Cr |
Rent , Rates & Taxes | ₹4.49 Cr | ₹1.12 Cr | ₹157,669 Cr | ₹3.38 Cr | ₹10 Cr |
Insurance | ₹1.99 Cr | ₹1.64 Cr | ₹97,548 Cr | ₹1.17 Cr | ₹1.27 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹0.42 Cr | ₹0.39 Cr | ₹33,536 Cr | ₹0.33 Cr | ₹0.33 Cr |
Selling and Distribution Expenses | ₹133 Cr | ₹69 Cr | ₹6,855,705 Cr | ₹73 Cr | ₹71 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹129 Cr | ₹67 Cr | ₹6,416,179 Cr | ₹69 Cr | ₹67 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹3.69 Cr | ₹2.81 Cr | ₹439,526 Cr | ₹4.50 Cr | ₹4.05 Cr |
Miscellaneous Expenses | ₹7.82 Cr | ₹24 Cr | ₹456,577 Cr | ₹16 Cr | ₹6.91 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | ₹20 Cr | - | ₹0.25 Cr | - |
Losson disposal of fixed assets(net) | - | - | ₹364,761 Cr | ₹1.69 Cr | ₹6.05 Cr |
Losson foreign exchange fluctuations | ₹7.17 Cr | ₹3.45 Cr | - | ₹12 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.65 Cr | ₹1.02 Cr | ₹91,815 Cr | ₹1.37 Cr | ₹0.86 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,437 Cr | ₹1,542 Cr | ₹251,961,290 Cr | ₹2,311 Cr | ₹2,405 Cr |
Operating Profit (Excl OI) | ₹152 Cr | ₹97 Cr | ₹-1,203,873 Cr | ₹139 Cr | ₹145 Cr |
Other Income | ₹1.38 Cr | ₹1.37 Cr | ₹487,732 Cr | ₹7.23 Cr | ₹6.17 Cr |
Interest Received | ₹0.15 Cr | ₹0.38 Cr | ₹281,817 Cr | ₹4.33 Cr | ₹4.95 Cr |
Dividend Received | ₹0.00 Cr | ₹0.00 Cr | - | ₹1.31 Cr | - |
Profit on sale of Fixed Assets | ₹0.03 Cr | ₹0.00 Cr | - | ₹0.03 Cr | - |
Profits on sale of Investments | ₹0.02 Cr | - | - | - | - |
Provision Written Back | ₹0.25 Cr | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.93 Cr | ₹0.98 Cr | ₹205,915 Cr | ₹1.55 Cr | ₹1.22 Cr |
Operating Profit | ₹153 Cr | ₹98 Cr | ₹-716,141 Cr | ₹146 Cr | ₹151 Cr |
Interest | ₹16 Cr | ₹14 Cr | ₹4,047,210 Cr | ₹45 Cr | ₹54 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹13 Cr | ₹12 Cr | ₹3,825,198 Cr | ₹43 Cr | ₹52 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.64 Cr | ₹1.66 Cr | ₹137,987 Cr | ₹1.35 Cr | ₹2.66 Cr |
Other Interest | ₹1.46 Cr | ₹0.30 Cr | ₹84,025 Cr | ₹0.43 Cr | ₹0.04 Cr |
PBDT | ₹138 Cr | ₹84 Cr | ₹-4,763,351 Cr | ₹102 Cr | ₹97 Cr |
Depreciation | ₹14 Cr | ₹13 Cr | ₹1,351,201 Cr | ₹11 Cr | ₹11 Cr |
Profit Before Taxation & Exceptional Items | ₹124 Cr | ₹71 Cr | ₹-6,114,552 Cr | ₹90 Cr | ₹86 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹124 Cr | ₹71 Cr | ₹-6,114,552 Cr | ₹90 Cr | ₹86 Cr |
Provision for Tax | ₹32 Cr | ₹18 Cr | ₹-2,620,018 Cr | ₹32 Cr | ₹29 Cr |
Current Income Tax | ₹27 Cr | ₹8.24 Cr | ₹8,698 Cr | ₹31 Cr | ₹28 Cr |
Deferred Tax | ₹4.63 Cr | ₹10 Cr | ₹-2,625,511 Cr | ₹1.70 Cr | ₹1.14 Cr |
Other taxes | ₹-0.19 Cr | ₹-0.14 Cr | ₹-3,205 Cr | ₹0.00 Cr | ₹-0.02 Cr |
Profit After Tax | ₹92 Cr | ₹52 Cr | ₹-3,494,534 Cr | ₹58 Cr | ₹57 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-3.81 Cr | ₹-4.65 Cr | ₹228,868 Cr | ₹-2.63 Cr | ₹-3.62 Cr |
Share of Associate | - | ₹0.38 Cr | ₹49,567 Cr | ₹0.45 Cr | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹89 Cr | ₹48 Cr | ₹-3,216,099 Cr | ₹56 Cr | ₹53 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹290 Cr | ₹242 Cr | ₹28,165,169 Cr | ₹232 Cr | ₹183 Cr |
Appropriations | ₹379 Cr | ₹290 Cr | ₹24,949,070 Cr | ₹287 Cr | ₹236 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹0.20 Cr | ₹0.10 Cr |
Other Appropriation | ₹3.00 Cr | - | ₹723,332 Cr | ₹4.61 Cr | ₹2.55 Cr |
Equity Dividend % | ₹60.00 | ₹20.00 | - | ₹40.00 | ₹40.00 |
Earnings Per Share | ₹29.53 | ₹16.00 | ₹-10.72 | ₹18.60 | ₹17.82 |
Adjusted EPS | ₹29.53 | ₹16.00 | ₹-10.72 | ₹18.60 | ₹17.82 |
Compare Income Statement of peers of JAYANT AGROORGANICS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
JAYANT AGROORGANICS | ₹654.2 Cr | 6.9% | -4% | 43.1% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹153,333.0 Cr | 4% | 9.7% | 25.7% | Stock Analytics | |
SOLAR INDUSTRIES (INDIA) | ₹79,505.0 Cr | 7.9% | 35.1% | 139.9% | Stock Analytics | |
SRF | ₹75,812.1 Cr | 6.1% | 8.2% | 8.6% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹34,024.9 Cr | -0.8% | -13% | 0.9% | Stock Analytics | |
DEEPAK NITRITE | ₹28,937.8 Cr | 1.2% | -7.2% | 20.3% | Stock Analytics |
JAYANT AGROORGANICS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
JAYANT AGROORGANICS | 6.9% |
-4% |
43.1% |
SENSEX | -0.4% |
-0.9% |
25.8% |
You may also like the below Video Courses