JB CHEMICALS & PHARMACEUTICALS
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JB CHEMICALS & PHARMACEUTICALS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,488 Cr | ₹2,043 Cr | ₹1,775 Cr | ₹1,643 Cr | ₹1,414 Cr |
Sales | ₹2,448 Cr | ₹1,988 Cr | ₹1,723 Cr | ₹1,594 Cr | ₹1,382 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹3.66 Cr | ₹10 Cr | ₹13 Cr | ₹1.50 Cr | ₹4.97 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹36 Cr | ₹45 Cr | ₹39 Cr | ₹47 Cr | ₹27 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹2,424 Cr | ₹2,043 Cr | ₹1,775 Cr | ₹1,643 Cr | ₹1,414 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-17 Cr | ₹-41 Cr | ₹-3.99 Cr | ₹-19 Cr | ₹-2.00 Cr |
Raw Material Consumed | ₹860 Cr | ₹743 Cr | ₹635 Cr | ₹616 Cr | ₹544 Cr |
Opening Raw Materials | ₹127 Cr | ₹95 Cr | ₹77 Cr | ₹56 Cr | ₹53 Cr |
Purchases Raw Materials | ₹627 Cr | ₹576 Cr | ₹471 Cr | ₹475 Cr | ₹399 Cr |
Closing Raw Materials | ₹152 Cr | ₹129 Cr | ₹95 Cr | ₹77 Cr | ₹65 Cr |
Other Direct Purchases / Brought in cost | ₹258 Cr | ₹200 Cr | ₹182 Cr | ₹162 Cr | ₹157 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹71 Cr | ₹63 Cr | ₹62 Cr | ₹63 Cr | ₹58 Cr |
Electricity & Power | ₹71 Cr | ₹63 Cr | ₹62 Cr | ₹63 Cr | ₹58 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹439 Cr | ₹341 Cr | ₹323 Cr | ₹288 Cr | ₹251 Cr |
Salaries, Wages & Bonus | ₹348 Cr | ₹315 Cr | ₹298 Cr | ₹265 Cr | ₹230 Cr |
Contributions to EPF & Pension Funds | ₹19 Cr | ₹18 Cr | ₹18 Cr | ₹16 Cr | ₹15 Cr |
Workmen and Staff Welfare Expenses | ₹5.59 Cr | ₹4.71 Cr | ₹4.48 Cr | ₹4.31 Cr | ₹3.81 Cr |
Other Employees Cost | ₹67 Cr | ₹3.26 Cr | ₹2.67 Cr | ₹2.32 Cr | ₹2.34 Cr |
Other Manufacturing Expenses | ₹194 Cr | ₹149 Cr | ₹141 Cr | ₹150 Cr | ₹140 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹40 Cr | ₹34 Cr | ₹31 Cr | ₹31 Cr | ₹26 Cr |
Repairs and Maintenance | ₹23 Cr | ₹21 Cr | ₹22 Cr | ₹23 Cr | ₹19 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹131 Cr | ₹93 Cr | ₹88 Cr | ₹97 Cr | ₹95 Cr |
General and Administration Expenses | ₹100 Cr | ₹56 Cr | ₹48 Cr | ₹53 Cr | ₹54 Cr |
Rent , Rates & Taxes | ₹2.17 Cr | ₹2.17 Cr | ₹2.76 Cr | ₹12 Cr | ₹13 Cr |
Insurance | ₹8.47 Cr | ₹7.01 Cr | ₹3.81 Cr | ₹2.51 Cr | ₹2.54 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹48 Cr | ₹13 Cr | - | - | - |
Traveling and conveyance | ₹39 Cr | ₹32 Cr | ₹41 Cr | ₹37 Cr | ₹37 Cr |
Other Administration | ₹41 Cr | ₹34 Cr | ₹42 Cr | ₹38 Cr | ₹38 Cr |
Selling and Distribution Expenses | ₹162 Cr | ₹113 Cr | ₹117 Cr | ₹114 Cr | ₹87 Cr |
Advertisement & Sales Promotion | ₹125 Cr | ₹84 Cr | ₹83 Cr | ₹82 Cr | ₹58 Cr |
Sales Commissions & Incentives | ₹37 Cr | ₹29 Cr | ₹34 Cr | ₹32 Cr | ₹30 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹72 Cr | ₹63 Cr | ₹76 Cr | ₹72 Cr | ₹82 Cr |
Bad debts /advances written off | - | ₹0.08 Cr | ₹0.11 Cr | ₹0.09 Cr | ₹0.77 Cr |
Provision for doubtful debts | - | ₹0.80 Cr | ₹0.90 Cr | ₹0.32 Cr | ₹1.73 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | ₹0.25 Cr |
Losson foreign exchange fluctuations | ₹3.80 Cr | - | ₹6.74 Cr | ₹8.68 Cr | ₹0.79 Cr |
Losson sale of non-trade current investments | ₹0.19 Cr | - | - | - | - |
Other Miscellaneous Expenses | ₹68 Cr | ₹63 Cr | ₹68 Cr | ₹63 Cr | ₹78 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,882 Cr | ₹1,486 Cr | ₹1,397 Cr | ₹1,337 Cr | ₹1,215 Cr |
Operating Profit (Excl OI) | ₹543 Cr | ₹556 Cr | ₹378 Cr | ₹306 Cr | ₹199 Cr |
Other Income | ₹40 Cr | ₹117 Cr | ₹51 Cr | ₹41 Cr | ₹55 Cr |
Interest Received | ₹0.93 Cr | ₹1.77 Cr | ₹2.85 Cr | ₹2.30 Cr | ₹1.68 Cr |
Dividend Received | ₹0.01 Cr | ₹0.01 Cr | ₹1.48 Cr | ₹0.88 Cr | ₹0.20 Cr |
Profit on sale of Fixed Assets | ₹2.41 Cr | ₹52 Cr | ₹1.79 Cr | ₹2.45 Cr | ₹1.97 Cr |
Profits on sale of Investments | ₹35 Cr | ₹10 Cr | ₹25 Cr | ₹15 Cr | ₹43 Cr |
Provision Written Back | ₹1.06 Cr | ₹2.23 Cr | ₹4.17 Cr | ₹0.28 Cr | ₹6.43 Cr |
Foreign Exchange Gains | - | ₹4.23 Cr | - | - | ₹1.22 Cr |
Others | ₹0.44 Cr | ₹46 Cr | ₹16 Cr | ₹20 Cr | ₹0.57 Cr |
Operating Profit | ₹583 Cr | ₹673 Cr | ₹428 Cr | ₹347 Cr | ₹254 Cr |
Interest | ₹5.12 Cr | ₹7.24 Cr | ₹3.26 Cr | ₹4.65 Cr | ₹3.49 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | ₹0.22 Cr | ₹0.23 Cr | ₹0.23 Cr | - | - |
Bank Charges etc | ₹0.34 Cr | ₹0.30 Cr | ₹0.34 Cr | ₹0.33 Cr | ₹0.35 Cr |
Other Interest | ₹4.57 Cr | ₹6.72 Cr | ₹2.69 Cr | ₹4.32 Cr | ₹3.14 Cr |
PBDT | ₹578 Cr | ₹666 Cr | ₹425 Cr | ₹343 Cr | ₹251 Cr |
Depreciation | ₹73 Cr | ₹69 Cr | ₹66 Cr | ₹56 Cr | ₹57 Cr |
Profit Before Taxation & Exceptional Items | ₹505 Cr | ₹597 Cr | ₹359 Cr | ₹287 Cr | ₹194 Cr |
Exceptional Income / Expenses | - | - | ₹-10.00 Cr | - | - |
Profit Before Tax | ₹505 Cr | ₹597 Cr | ₹349 Cr | ₹287 Cr | ₹194 Cr |
Provision for Tax | ₹119 Cr | ₹148 Cr | ₹77 Cr | ₹93 Cr | ₹55 Cr |
Current Income Tax | ₹128 Cr | ₹142 Cr | ₹85 Cr | ₹78 Cr | ₹49 Cr |
Deferred Tax | ₹-9.29 Cr | ₹6.16 Cr | ₹-7.89 Cr | ₹14 Cr | ₹4.14 Cr |
Other taxes | - | - | ₹-0.30 Cr | ₹0.92 Cr | ₹1.61 Cr |
Profit After Tax | ₹386 Cr | ₹449 Cr | ₹272 Cr | ₹194 Cr | ₹139 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-0.68 Cr | ₹-0.56 Cr | ₹-0.35 Cr | ₹-0.50 Cr | ₹-0.38 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹385 Cr | ₹448 Cr | ₹272 Cr | ₹193 Cr | ₹138 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,585 Cr | ₹1,223 Cr | ₹1,097 Cr | ₹929 Cr | ₹807 Cr |
Appropriations | ₹1,970 Cr | ₹1,671 Cr | ₹1,369 Cr | ₹1,123 Cr | ₹945 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹16 Cr | - | - |
Other Appropriation | ₹62 Cr | ₹20 Cr | ₹53 Cr | ₹20 Cr | ₹16 Cr |
Equity Dividend % | ₹825.00 | ₹825.00 | ₹550.00 | ₹250.00 | ₹100.00 |
Earnings Per Share | ₹49.86 | ₹57.96 | ₹35.20 | ₹24.11 | ₹16.55 |
Adjusted EPS | ₹49.86 | ₹57.96 | ₹35.20 | ₹24.11 | ₹16.55 |
Compare Income Statement of peers of JB CHEMICALS & PHARMACEUTICALS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
JB CHEMICALS & PHARMACEUTICALS | ₹27,601.5 Cr | 1.9% | -1.9% | 64.7% | Stock Analytics | |
SUN PHARMACEUTICAL INDUSTRIES | ₹365,311.0 Cr | 3% | 2.3% | 68.2% | Stock Analytics | |
CIPLA | ₹108,623.0 Cr | 2.5% | 0.4% | 71.7% | Stock Analytics | |
DR REDDYS LABORATORIES | ₹99,134.3 Cr | -0.2% | -4.9% | 40.3% | Stock Analytics | |
DIVIS LABORATORIES | ₹97,408.4 Cr | -1.6% | -7% | 23.8% | Stock Analytics | |
ZYDUS LIFESCIENCES | ₹92,794.9 Cr | 5% | 10.4% | 109.1% | Stock Analytics |
JB CHEMICALS & PHARMACEUTICALS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
JB CHEMICALS & PHARMACEUTICALS | 1.9% |
-1.9% |
64.7% |
SENSEX | -2.6% |
-0% |
21% |
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