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JAYANT AGROORGANICS
Income Statement

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JAYANT AGROORGANICS Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹2,529 Cr₹2,150 Cr₹2,772 Cr₹2,589 Cr₹1,639 Cr
     Sales ₹2,498 Cr₹2,118 Cr₹2,741 Cr₹2,542 Cr₹1,613 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹0.09 Cr₹0.14 Cr₹0.02 Cr₹0.03 Cr₹0.15 Cr
     Revenue from property development -----
     Other Operational Income ₹31 Cr₹32 Cr₹30 Cr₹48 Cr₹26 Cr
Less: Excise Duty -----
Net Sales ₹2,528 Cr₹2,150 Cr₹2,772 Cr₹2,589 Cr₹1,639 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹14 Cr₹25 Cr₹-31 Cr₹-65 Cr₹-18 Cr
Raw Material Consumed ₹1,986 Cr₹1,695 Cr₹2,305 Cr₹2,096 Cr₹1,282 Cr
     Opening Raw Materials ₹89 Cr₹41 Cr₹123 Cr₹98 Cr₹52 Cr
     Purchases Raw Materials ₹1,634 Cr₹1,647 Cr₹1,927 Cr₹1,755 Cr₹1,122 Cr
     Closing Raw Materials ₹46 Cr₹89 Cr₹41 Cr₹123 Cr₹98 Cr
     Other Direct Purchases / Brought in cost ₹309 Cr₹96 Cr₹296 Cr₹365 Cr₹207 Cr
     Other raw material cost -----
Power & Fuel Cost ₹43 Cr₹40 Cr₹36 Cr₹34 Cr₹28 Cr
     Electricity & Power ₹43 Cr₹40 Cr₹36 Cr₹34 Cr₹28 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹68 Cr₹60 Cr₹53 Cr₹47 Cr₹41 Cr
     Salaries, Wages & Bonus ₹61 Cr₹54 Cr₹47 Cr₹42 Cr₹36 Cr
     Contributions to EPF & Pension Funds ₹5.14 Cr₹4.82 Cr₹4.27 Cr₹3.94 Cr₹3.64 Cr
     Workmen and Staff Welfare Expenses ₹1.76 Cr₹1.43 Cr₹1.38 Cr₹1.06 Cr₹1.02 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹173 Cr₹157 Cr₹189 Cr₹179 Cr₹111 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹7.38 Cr₹5.09 Cr₹0.00 Cr₹0.03 Cr₹0.04 Cr
     Repairs and Maintenance ₹14 Cr₹11 Cr₹11 Cr₹8.83 Cr₹7.40 Cr
     Packing Material Consumed ₹21 Cr₹19 Cr₹19 Cr₹22 Cr₹17 Cr
     Other Mfg Exp ₹131 Cr₹123 Cr₹159 Cr₹147 Cr₹87 Cr
General and Administration Expenses ₹4.70 Cr₹4.19 Cr₹3.56 Cr₹6.90 Cr₹3.16 Cr
     Rent , Rates & Taxes ₹2.28 Cr₹1.65 Cr₹0.83 Cr₹4.49 Cr₹1.12 Cr
     Insurance ₹1.49 Cr₹1.58 Cr₹1.88 Cr₹1.99 Cr₹1.64 Cr
     Printing and stationery -----
     Professional and legal fees -----
     Traveling and conveyance -----
     Other Administration ₹0.93 Cr₹0.97 Cr₹0.85 Cr₹0.42 Cr₹0.39 Cr
Selling and Distribution Expenses ₹98 Cr₹68 Cr₹112 Cr₹133 Cr₹69 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹93 Cr₹65 Cr₹108 Cr₹129 Cr₹67 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹4.45 Cr₹3.40 Cr₹3.29 Cr₹3.69 Cr₹2.81 Cr
Miscellaneous Expenses ₹34 Cr₹2.88 Cr₹7.78 Cr₹7.82 Cr₹24 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ----₹20 Cr
     Losson disposal of fixed assets(net) ₹0.02 Cr----
     Losson foreign exchange fluctuations ₹4.28 Cr₹1.12 Cr₹6.89 Cr₹7.17 Cr₹3.45 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹30 Cr₹1.77 Cr₹0.89 Cr₹0.65 Cr₹1.02 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,419 Cr₹2,053 Cr₹2,674 Cr₹2,437 Cr₹1,542 Cr
Operating Profit (Excl OI) ₹109 Cr₹97 Cr₹97 Cr₹152 Cr₹97 Cr
Other Income ₹1.68 Cr₹1.34 Cr₹1.73 Cr₹1.38 Cr₹1.37 Cr
     Interest Received ₹0.50 Cr₹0.13 Cr₹0.07 Cr₹0.15 Cr₹0.38 Cr
     Dividend Received ₹0.00 Cr₹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 ₹0.07 Cr--₹0.25 Cr-
     Foreign Exchange Gains -----
     Others ₹1.10 Cr₹1.20 Cr₹1.64 Cr₹0.93 Cr₹0.98 Cr
Operating Profit ₹110 Cr₹98 Cr₹99 Cr₹153 Cr₹98 Cr
Interest ₹19 Cr₹9.48 Cr₹13 Cr₹16 Cr₹14 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹1.10 Cr₹1.30 Cr₹10 Cr₹13 Cr₹12 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.79 Cr₹1.48 Cr₹2.37 Cr₹1.64 Cr₹1.66 Cr
     Other Interest ₹16 Cr₹6.70 Cr₹0.97 Cr₹1.46 Cr₹0.30 Cr
PBDT ₹92 Cr₹89 Cr₹86 Cr₹138 Cr₹84 Cr
Depreciation ₹19 Cr₹16 Cr₹15 Cr₹14 Cr₹13 Cr
Profit Before Taxation & Exceptional Items ₹72 Cr₹73 Cr₹70 Cr₹124 Cr₹71 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹72 Cr₹74 Cr₹71 Cr₹124 Cr₹71 Cr
Provision for Tax ₹19 Cr₹19 Cr₹19 Cr₹32 Cr₹18 Cr
     Current Income Tax ₹20 Cr₹18 Cr₹19 Cr₹27 Cr₹8.24 Cr
     Deferred Tax ₹-0.64 Cr₹0.66 Cr₹-0.10 Cr₹4.63 Cr₹10 Cr
     Other taxes ₹-0.56 Cr₹0.53 Cr₹0.08 Cr₹-0.19 Cr₹-0.14 Cr
Profit After Tax ₹53 Cr₹54 Cr₹52 Cr₹92 Cr₹52 Cr
Extra items -----
Minority Interest ₹1.10 Cr₹-2.74 Cr₹-2.53 Cr₹-3.81 Cr₹-4.65 Cr
Share of Associate ₹0.47 Cr---₹0.38 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹55 Cr₹51 Cr₹49 Cr₹89 Cr₹48 Cr
Adjustments to PAT -----
Profit Balance B/F ₹499 Cr₹463 Cr₹376 Cr₹290 Cr₹242 Cr
Appropriations ₹554 Cr₹514 Cr₹425 Cr₹379 Cr₹290 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹22 Cr₹15 Cr₹9.00 Cr₹3.00 Cr-
Equity Dividend % ₹50.00₹150.00₹100.00₹60.00₹20.00
Earnings Per Share ₹18.30₹17.11₹16.45₹29.53₹16.00
Adjusted EPS ₹18.30₹17.11₹16.45₹29.53₹16.00

Compare Income Statement of peers of JAYANT AGROORGANICS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
JAYANT AGROORGANICS ₹689.6 Cr -0.3% 3.5% -4.2% Stock Analytics
SOLAR INDUSTRIES INDIA ₹194,192.0 Cr 5.9% 15.6% 52.4% Stock Analytics
PIDILITE INDUSTRIES ₹165,914.0 Cr -0.9% -2.5% 4.5% Stock Analytics
SRF ₹75,592.8 Cr -0.3% -2.9% -10.1% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹50,019.6 Cr -2.9% 0.2% 38.4% Stock Analytics
GODREJ INDUSTRIES ₹39,157.2 Cr 2.3% -10.9% -5.6% Stock Analytics


JAYANT AGROORGANICS Share Price vs Sensex

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

-0.3%

3.5%

-4.2%

SENSEX

-1%

-2.6%

-4.1%


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