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 | ₹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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