JAYSYNTH ORGOCHEM
|
JAYSYNTH ORGOCHEM Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2011 | Mar2010 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹228 Cr | ₹212 Cr | ₹193 Cr | ₹1.46 Cr | ₹12 Cr |
| Sales | ₹226 Cr | ₹210 Cr | ₹191 Cr | ₹1.46 Cr | ₹12 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹1.71 Cr | ₹1.67 Cr | ₹2.00 Cr | - | - |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹228 Cr | ₹212 Cr | ₹193 Cr | ₹1.46 Cr | ₹12 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-14 Cr | ₹1.23 Cr | ₹-2.56 Cr | ₹0.13 Cr | ₹3.64 Cr |
| Raw Material Consumed | ₹165 Cr | ₹147 Cr | ₹141 Cr | ₹1.31 Cr | ₹12 Cr |
| Opening Raw Materials | ₹30 Cr | ₹31 Cr | ₹35 Cr | ₹0.12 Cr | ₹1.17 Cr |
| Purchases Raw Materials | ₹142 Cr | ₹141 Cr | ₹127 Cr | ₹1.31 Cr | ₹0.81 Cr |
| Closing Raw Materials | ₹31 Cr | ₹30 Cr | ₹31 Cr | ₹0.12 Cr | ₹0.12 Cr |
| Other Direct Purchases / Brought in cost | ₹24 Cr | ₹5.61 Cr | ₹11 Cr | - | ₹10 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹3.29 Cr | ₹2.03 Cr | ₹1.81 Cr | ₹0.01 Cr | ₹0.11 Cr |
| Electricity & Power | ₹3.29 Cr | ₹2.03 Cr | ₹1.81 Cr | ₹0.01 Cr | ₹0.11 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹20 Cr | ₹17 Cr | ₹23 Cr | ₹0.19 Cr | ₹0.59 Cr |
| Salaries, Wages & Bonus | ₹18 Cr | ₹15 Cr | ₹21 Cr | ₹0.18 Cr | ₹0.58 Cr |
| Contributions to EPF & Pension Funds | ₹0.97 Cr | ₹0.78 Cr | ₹0.94 Cr | ₹0.01 Cr | ₹0.01 Cr |
| Workmen and Staff Welfare Expenses | ₹0.88 Cr | ₹0.72 Cr | ₹0.73 Cr | ₹0.00 Cr | ₹0.01 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹10 Cr | ₹9.35 Cr | ₹8.13 Cr | ₹0.11 Cr | ₹0.26 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹3.77 Cr | ₹3.65 Cr | ₹2.88 Cr | - | - |
| Repairs and Maintenance | ₹1.14 Cr | ₹1.16 Cr | ₹1.08 Cr | ₹0.05 Cr | ₹0.00 Cr |
| Packing Material Consumed | - | - | - | - | ₹0.01 Cr |
| Other Mfg Exp | ₹5.14 Cr | ₹4.54 Cr | ₹4.16 Cr | ₹0.07 Cr | ₹0.25 Cr |
| General and Administration Expenses | ₹9.88 Cr | ₹8.64 Cr | ₹8.14 Cr | ₹0.41 Cr | ₹0.48 Cr |
| Rent , Rates & Taxes | ₹2.29 Cr | ₹2.38 Cr | ₹2.21 Cr | ₹0.13 Cr | ₹0.16 Cr |
| Insurance | ₹0.84 Cr | ₹0.71 Cr | ₹0.75 Cr | ₹0.02 Cr | ₹0.04 Cr |
| Printing and stationery | ₹0.18 Cr | ₹0.22 Cr | ₹0.15 Cr | - | - |
| Professional and legal fees | ₹2.94 Cr | ₹2.11 Cr | ₹2.29 Cr | ₹0.24 Cr | ₹0.20 Cr |
| Traveling and conveyance | ₹2.19 Cr | ₹1.80 Cr | ₹1.48 Cr | ₹0.00 Cr | ₹0.08 Cr |
| Other Administration | ₹1.43 Cr | ₹1.43 Cr | ₹1.26 Cr | ₹0.02 Cr | ₹0.01 Cr |
| Selling and Distribution Expenses | ₹9.32 Cr | ₹7.03 Cr | ₹7.13 Cr | ₹0.01 Cr | ₹0.01 Cr |
| Advertisement & Sales Promotion | ₹1.34 Cr | ₹0.78 Cr | ₹1.30 Cr | ₹0.01 Cr | ₹0.01 Cr |
| Sales Commissions & Incentives | ₹2.57 Cr | ₹2.63 Cr | ₹1.11 Cr | - | - |
| Freight and Forwarding | ₹3.95 Cr | ₹3.49 Cr | ₹3.89 Cr | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹1.47 Cr | ₹0.12 Cr | ₹0.83 Cr | - | - |
| Miscellaneous Expenses | ₹2.21 Cr | ₹2.29 Cr | ₹2.51 Cr | ₹0.09 Cr | ₹0.38 Cr |
| Bad debts /advances written off | - | ₹0.00 Cr | ₹0.00 Cr | - | - |
| Provision for doubtful debts | ₹0.22 Cr | ₹0.08 Cr | ₹0.00 Cr | - | - |
| Losson disposal of fixed assets(net) | ₹0.18 Cr | ₹0.01 Cr | - | - | ₹0.01 Cr |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹1.81 Cr | ₹2.20 Cr | ₹2.50 Cr | ₹0.09 Cr | ₹0.37 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹205 Cr | ₹194 Cr | ₹189 Cr | ₹2.25 Cr | ₹17 Cr |
| Operating Profit (Excl OI) | ₹23 Cr | ₹18 Cr | ₹4.00 Cr | ₹-0.79 Cr | ₹-5.12 Cr |
| Other Income | ₹3.44 Cr | ₹2.16 Cr | ₹1.67 Cr | ₹0.72 Cr | ₹1.56 Cr |
| Interest Received | ₹1.53 Cr | ₹1.31 Cr | ₹0.88 Cr | ₹0.04 Cr | ₹0.05 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | ₹0.10 Cr | ₹0.12 Cr | - |
| Profits on sale of Investments | ₹1.43 Cr | ₹0.09 Cr | ₹0.22 Cr | ₹0.07 Cr | - |
| Provision Written Back | - | - | - | ₹0.05 Cr | ₹0.77 Cr |
| Foreign Exchange Gains | ₹0.42 Cr | ₹0.49 Cr | ₹0.05 Cr | ₹0.01 Cr | ₹0.45 Cr |
| Others | ₹0.06 Cr | ₹0.28 Cr | ₹0.41 Cr | ₹0.44 Cr | ₹0.30 Cr |
| Operating Profit | ₹26 Cr | ₹20 Cr | ₹5.66 Cr | ₹-0.07 Cr | ₹-3.56 Cr |
| Interest | ₹1.89 Cr | ₹0.55 Cr | ₹0.50 Cr | ₹0.01 Cr | ₹0.03 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.26 Cr | ₹0.23 Cr | ₹0.19 Cr | ₹0.01 Cr | ₹0.03 Cr |
| Other Interest | ₹1.63 Cr | ₹0.33 Cr | ₹0.31 Cr | - | - |
| PBDT | ₹24 Cr | ₹19 Cr | ₹5.16 Cr | ₹-0.08 Cr | ₹-3.59 Cr |
| Depreciation | ₹2.75 Cr | ₹2.72 Cr | ₹2.89 Cr | ₹3.66 Cr | ₹3.99 Cr |
| Profit Before Taxation & Exceptional Items | ₹21 Cr | ₹17 Cr | ₹2.27 Cr | ₹-3.74 Cr | ₹-7.59 Cr |
| Exceptional Income / Expenses | - | ₹0.69 Cr | ₹1.12 Cr | - | ₹7.15 Cr |
| Profit Before Tax | ₹21 Cr | ₹17 Cr | ₹3.39 Cr | ₹-3.74 Cr | ₹-0.44 Cr |
| Provision for Tax | ₹5.74 Cr | ₹5.00 Cr | ₹2.61 Cr | - | - |
| Current Income Tax | - | - | ₹2.59 Cr | - | ₹0.00 Cr |
| Deferred Tax | ₹5.73 Cr | ₹4.75 Cr | ₹-0.08 Cr | - | - |
| Other taxes | ₹0.01 Cr | ₹0.24 Cr | ₹0.09 Cr | - | - |
| Profit After Tax | ₹16 Cr | ₹12 Cr | ₹0.79 Cr | ₹-3.74 Cr | ₹-0.44 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | ₹-0.02 Cr | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹16 Cr | ₹12 Cr | ₹0.77 Cr | ₹-3.74 Cr | ₹-0.44 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹96 Cr | ₹82 Cr | ₹12 Cr | ₹-92 Cr | ₹-92 Cr |
| Appropriations | ₹112 Cr | ₹95 Cr | ₹12 Cr | ₹-96 Cr | ₹-93 Cr |
| General Reserves | - | - | ₹0.50 Cr | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹1.07 Cr | ₹-1.92 Cr | ₹-70 Cr | - | - |
| Equity Dividend % | ₹5.00 | ₹5.00 | - | - | - |
| Earnings Per Share | ₹1.16 | ₹9.28 | ₹0.58 | ₹-2.82 | ₹-0.33 |
| Adjusted EPS | ₹1.16 | ₹9.28 | ₹0.58 | ₹-2.82 | ₹-0.33 |
Compare Income Statement of peers of JAYSYNTH ORGOCHEM
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| JAYSYNTH ORGOCHEM | ₹213.1 Cr | 1.1% | 2.2% | -36% | Stock Analytics | |
| SUDARSHAN CHEMICAL INDUSTRIES | ₹7,667.3 Cr | -3.9% | -9.4% | -11% | Stock Analytics | |
| KIRI INDUSTRIES | ₹3,538.6 Cr | 1.2% | 8.8% | -0.4% | Stock Analytics | |
| VIDHI SPECIALTY FOOD INGREDIENTS | ₹1,658.9 Cr | -4.9% | 2.4% | -29.5% | Stock Analytics | |
| SHREE PUSHKAR CHEMICALS & FERTILISERS | ₹1,222.5 Cr | -6.9% | -3.9% | 17.2% | Stock Analytics | |
| BODAL CHEMICALS | ₹639.2 Cr | -4.4% | -14.9% | -31.7% | Stock Analytics | |
JAYSYNTH ORGOCHEM Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| JAYSYNTH ORGOCHEM | 1.1% |
2.2% |
-36% |
| SENSEX | -0.6% |
2.2% |
5.3% |
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