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JAYSYNTH ORGOCHEM
Income Statement

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JAYSYNTH ORGOCHEM Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2011Mar2010
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 ₹188.5 Cr 9.4% 14.2% -39.4% Stock Analytics
SUDARSHAN CHEMICAL INDUSTRIES ₹7,044.9 Cr -1.7% -12.9% -27.2% Stock Analytics
KIRI INDUSTRIES ₹2,542.9 Cr -0.9% -2.1% -31.1% Stock Analytics
VIDHI SPECIALTY FOOD INGREDIENTS ₹1,414.7 Cr -0.5% -3.6% -32.6% Stock Analytics
SHREE PUSHKAR CHEMICALS & FERTILISERS ₹1,256.5 Cr 3.2% 11.7% 29.6% Stock Analytics
ULTRAMARINE & PIGMENTS ₹1,075.0 Cr -0.5% -9.5% -27.4% Stock Analytics


JAYSYNTH ORGOCHEM Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
JAYSYNTH ORGOCHEM

9.4%

14.2%

-39.4%

SENSEX

-0.8%

1.4%

-6.8%


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