JAYANT AGROORGANICS
|
JAYANT AGROORGANICS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹2,150 Cr | ₹2,772 Cr | ₹2,589 Cr | ₹1,639 Cr | ₹250,757,417 Cr |
| Sales | ₹2,118 Cr | ₹2,741 Cr | ₹2,542 Cr | ₹1,613 Cr | ₹246,890,383 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹0.14 Cr | ₹0.02 Cr | ₹0.03 Cr | ₹0.15 Cr | ₹981 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹32 Cr | ₹30 Cr | ₹48 Cr | ₹26 Cr | ₹3,866,053 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹2,150 Cr | ₹2,772 Cr | ₹2,589 Cr | ₹1,639 Cr | ₹250,757,417 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹25 Cr | ₹-31 Cr | ₹-65 Cr | ₹-18 Cr | ₹2,950,396 Cr |
| Raw Material Consumed | ₹1,695 Cr | ₹2,305 Cr | ₹2,096 Cr | ₹1,282 Cr | ₹220,274,236 Cr |
| Opening Raw Materials | ₹41 Cr | ₹123 Cr | ₹98 Cr | ₹52 Cr | ₹33,074,620 Cr |
| Purchases Raw Materials | ₹1,647 Cr | ₹1,927 Cr | ₹1,755 Cr | ₹1,122 Cr | ₹141,823,069 Cr |
| Closing Raw Materials | ₹89 Cr | ₹41 Cr | ₹123 Cr | ₹98 Cr | ₹5,176,767 Cr |
| Other Direct Purchases / Brought in cost | ₹96 Cr | ₹296 Cr | ₹365 Cr | ₹207 Cr | ₹50,553,314 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹40 Cr | ₹36 Cr | ₹34 Cr | ₹28 Cr | ₹3,150,928 Cr |
| Electricity & Power | ₹40 Cr | ₹36 Cr | ₹34 Cr | ₹28 Cr | ₹3,150,928 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹60 Cr | ₹53 Cr | ₹47 Cr | ₹41 Cr | ₹4,325,142 Cr |
| Salaries, Wages & Bonus | ₹54 Cr | ₹47 Cr | ₹42 Cr | ₹36 Cr | ₹3,855,760 Cr |
| Contributions to EPF & Pension Funds | ₹4.82 Cr | ₹4.27 Cr | ₹3.94 Cr | ₹3.64 Cr | ₹359,151 Cr |
| Workmen and Staff Welfare Expenses | ₹1.43 Cr | ₹1.38 Cr | ₹1.06 Cr | ₹1.02 Cr | ₹110,231 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹157 Cr | ₹189 Cr | ₹179 Cr | ₹111 Cr | ₹13,659,554 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹5.09 Cr | ₹0.00 Cr | ₹0.03 Cr | ₹0.04 Cr | ₹16,766 Cr |
| Repairs and Maintenance | ₹11 Cr | ₹11 Cr | ₹8.83 Cr | ₹7.40 Cr | ₹1,046,500 Cr |
| Packing Material Consumed | ₹19 Cr | ₹19 Cr | ₹22 Cr | ₹17 Cr | ₹1,854,896 Cr |
| Other Mfg Exp | ₹123 Cr | ₹159 Cr | ₹147 Cr | ₹87 Cr | ₹10,741,392 Cr |
| General and Administration Expenses | ₹4.19 Cr | ₹3.56 Cr | ₹6.90 Cr | ₹3.16 Cr | ₹288,753 Cr |
| Rent , Rates & Taxes | ₹1.65 Cr | ₹0.83 Cr | ₹4.49 Cr | ₹1.12 Cr | ₹157,669 Cr |
| Insurance | ₹1.58 Cr | ₹1.88 Cr | ₹1.99 Cr | ₹1.64 Cr | ₹97,548 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | - | - | - | - | - |
| Traveling and conveyance | - | - | - | - | - |
| Other Administration | ₹0.97 Cr | ₹0.85 Cr | ₹0.42 Cr | ₹0.39 Cr | ₹33,536 Cr |
| Selling and Distribution Expenses | ₹68 Cr | ₹112 Cr | ₹133 Cr | ₹69 Cr | ₹6,855,705 Cr |
| Advertisement & Sales Promotion | - | - | - | - | - |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹65 Cr | ₹108 Cr | ₹129 Cr | ₹67 Cr | ₹6,416,179 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹3.40 Cr | ₹3.29 Cr | ₹3.69 Cr | ₹2.81 Cr | ₹439,526 Cr |
| Miscellaneous Expenses | ₹2.88 Cr | ₹7.78 Cr | ₹7.82 Cr | ₹24 Cr | ₹456,577 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | - | ₹20 Cr | - |
| Losson disposal of fixed assets(net) | - | - | - | - | ₹364,761 Cr |
| Losson foreign exchange fluctuations | ₹1.12 Cr | ₹6.89 Cr | ₹7.17 Cr | ₹3.45 Cr | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹1.77 Cr | ₹0.89 Cr | ₹0.65 Cr | ₹1.02 Cr | ₹91,815 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹2,053 Cr | ₹2,674 Cr | ₹2,437 Cr | ₹1,542 Cr | ₹251,961,290 Cr |
| Operating Profit (Excl OI) | ₹97 Cr | ₹97 Cr | ₹152 Cr | ₹97 Cr | ₹-1,203,873 Cr |
| Other Income | ₹1.34 Cr | ₹1.73 Cr | ₹1.38 Cr | ₹1.37 Cr | ₹487,732 Cr |
| Interest Received | ₹0.13 Cr | ₹0.07 Cr | ₹0.15 Cr | ₹0.38 Cr | ₹281,817 Cr |
| Dividend Received | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | - |
| Profit on sale of Fixed Assets | ₹0.01 Cr | ₹0.02 Cr | ₹0.03 Cr | ₹0.00 Cr | - |
| Profits on sale of Investments | - | - | ₹0.02 Cr | - | - |
| Provision Written Back | - | - | ₹0.25 Cr | - | - |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹1.20 Cr | ₹1.64 Cr | ₹0.93 Cr | ₹0.98 Cr | ₹205,915 Cr |
| Operating Profit | ₹98 Cr | ₹99 Cr | ₹153 Cr | ₹98 Cr | ₹-716,141 Cr |
| Interest | ₹9.48 Cr | ₹13 Cr | ₹16 Cr | ₹14 Cr | ₹4,047,210 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹1.30 Cr | ₹10 Cr | ₹13 Cr | ₹12 Cr | ₹3,825,198 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹1.48 Cr | ₹2.37 Cr | ₹1.64 Cr | ₹1.66 Cr | ₹137,987 Cr |
| Other Interest | ₹6.70 Cr | ₹0.97 Cr | ₹1.46 Cr | ₹0.30 Cr | ₹84,025 Cr |
| PBDT | ₹89 Cr | ₹86 Cr | ₹138 Cr | ₹84 Cr | ₹-4,763,351 Cr |
| Depreciation | ₹16 Cr | ₹15 Cr | ₹14 Cr | ₹13 Cr | ₹1,351,201 Cr |
| Profit Before Taxation & Exceptional Items | ₹73 Cr | ₹70 Cr | ₹124 Cr | ₹71 Cr | ₹-6,114,552 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹74 Cr | ₹71 Cr | ₹124 Cr | ₹71 Cr | ₹-6,114,552 Cr |
| Provision for Tax | ₹19 Cr | ₹19 Cr | ₹32 Cr | ₹18 Cr | ₹-2,620,018 Cr |
| Current Income Tax | ₹18 Cr | ₹19 Cr | ₹27 Cr | ₹8.24 Cr | ₹8,698 Cr |
| Deferred Tax | ₹0.66 Cr | ₹-0.10 Cr | ₹4.63 Cr | ₹10 Cr | ₹-2,625,511 Cr |
| Other taxes | ₹0.53 Cr | ₹0.08 Cr | ₹-0.19 Cr | ₹-0.14 Cr | ₹-3,205 Cr |
| Profit After Tax | ₹54 Cr | ₹52 Cr | ₹92 Cr | ₹52 Cr | ₹-3,494,534 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹-2.74 Cr | ₹-2.53 Cr | ₹-3.81 Cr | ₹-4.65 Cr | ₹228,868 Cr |
| Share of Associate | - | - | - | ₹0.38 Cr | ₹49,567 Cr |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹51 Cr | ₹49 Cr | ₹89 Cr | ₹48 Cr | ₹-3,216,099 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹463 Cr | ₹376 Cr | ₹290 Cr | ₹242 Cr | ₹28,165,169 Cr |
| Appropriations | ₹514 Cr | ₹425 Cr | ₹379 Cr | ₹290 Cr | ₹24,949,070 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹15 Cr | ₹9.00 Cr | ₹3.00 Cr | - | ₹723,332 Cr |
| Equity Dividend % | ₹150.00 | ₹100.00 | ₹60.00 | ₹20.00 | - |
| Earnings Per Share | ₹17.11 | ₹16.45 | ₹29.53 | ₹16.00 | ₹-10.72 |
| Adjusted EPS | ₹17.11 | ₹16.45 | ₹29.53 | ₹16.00 | ₹-10.72 |
Compare Income Statement of peers of JAYANT AGROORGANICS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| JAYANT AGROORGANICS | ₹614.4 Cr | -4.8% | -7.6% | -34.4% | Stock Analytics | |
| PIDILITE INDUSTRIES | ₹150,301.0 Cr | 1.5% | -0.1% | -8.6% | Stock Analytics | |
| SOLAR INDUSTRIES INDIA | ₹111,300.0 Cr | -1% | -10.7% | 15.4% | Stock Analytics | |
| SRF | ₹89,624.0 Cr | 6.8% | 3.9% | 25.5% | Stock Analytics | |
| GUJARAT FLUOROCHEMICALS | ₹38,023.5 Cr | 4.3% | -4.2% | -21.9% | Stock Analytics | |
| GODREJ INDUSTRIES | ₹34,254.7 Cr | 0.5% | -4.3% | -8.1% | Stock Analytics | |
JAYANT AGROORGANICS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| JAYANT AGROORGANICS | -4.8% |
-7.6% |
-34.4% |
| SENSEX | -0.5% |
1% |
4.6% |
You may also like the below Video Courses