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JAYANT AGROORGANICS
Income Statement

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JAYANT AGROORGANICS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
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 ₹769.4 Cr 1.7% -3.3% -20.6% Stock Analytics
PIDILITE INDUSTRIES ₹155,124.0 Cr -2.1% -0.9% -1.1% Stock Analytics
SOLAR INDUSTRIES INDIA ₹149,321.0 Cr -1.9% -2.4% 35.6% Stock Analytics
SRF ₹97,199.2 Cr 1.4% 6.1% 36.9% Stock Analytics
GODREJ INDUSTRIES ₹38,611.1 Cr -1.1% -13.3% 29.2% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹37,647.8 Cr -2.7% -6.7% 5.4% Stock Analytics


JAYANT AGROORGANICS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
JAYANT AGROORGANICS

1.7%

-3.3%

-20.6%

SENSEX

0.2%

1.3%

4.4%


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