JB CHEMICALS & PHARMACEUTICALS
|
JB CHEMICALS & PHARMACEUTICALS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹4,060 Cr | ₹3,605 Cr | ₹3,269 Cr | ₹2,488 Cr | ₹2,043 Cr |
| Sales | ₹3,987 Cr | ₹3,557 Cr | ₹3,234 Cr | ₹2,448 Cr | ₹1,988 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹34 Cr | ₹19 Cr | ₹2.79 Cr | ₹3.66 Cr | ₹10 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹38 Cr | ₹29 Cr | ₹33 Cr | ₹36 Cr | ₹45 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹3,918 Cr | ₹3,484 Cr | ₹3,149 Cr | ₹2,424 Cr | ₹2,043 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-0.43 Cr | ₹-47 Cr | ₹-11 Cr | ₹-17 Cr | ₹-41 Cr |
| Raw Material Consumed | ₹1,317 Cr | ₹1,229 Cr | ₹1,179 Cr | ₹860 Cr | ₹743 Cr |
| Opening Raw Materials | ₹196 Cr | ₹166 Cr | ₹152 Cr | ₹127 Cr | ₹95 Cr |
| Purchases Raw Materials | ₹850 Cr | ₹846 Cr | ₹798 Cr | ₹627 Cr | ₹576 Cr |
| Closing Raw Materials | ₹225 Cr | ₹196 Cr | ₹166 Cr | ₹152 Cr | ₹129 Cr |
| Other Direct Purchases / Brought in cost | ₹497 Cr | ₹413 Cr | ₹395 Cr | ₹258 Cr | ₹200 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹84 Cr | ₹88 Cr | ₹92 Cr | ₹71 Cr | ₹63 Cr |
| Electricity & Power | ₹84 Cr | ₹88 Cr | ₹92 Cr | ₹71 Cr | ₹63 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹688 Cr | ₹601 Cr | ₹543 Cr | ₹439 Cr | ₹341 Cr |
| Salaries, Wages & Bonus | ₹585 Cr | ₹518 Cr | ₹441 Cr | ₹348 Cr | ₹315 Cr |
| Contributions to EPF & Pension Funds | ₹30 Cr | ₹28 Cr | ₹23 Cr | ₹19 Cr | ₹18 Cr |
| Workmen and Staff Welfare Expenses | ₹12 Cr | ₹9.11 Cr | ₹5.57 Cr | ₹5.59 Cr | ₹4.71 Cr |
| Other Employees Cost | ₹61 Cr | ₹47 Cr | ₹74 Cr | ₹67 Cr | ₹3.26 Cr |
| Other Manufacturing Expenses | ₹287 Cr | ₹235 Cr | ₹211 Cr | ₹194 Cr | ₹149 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹63 Cr | ₹53 Cr | ₹41 Cr | ₹40 Cr | ₹34 Cr |
| Repairs and Maintenance | ₹38 Cr | ₹32 Cr | ₹28 Cr | ₹23 Cr | ₹21 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹186 Cr | ₹149 Cr | ₹142 Cr | ₹131 Cr | ₹93 Cr |
| General and Administration Expenses | ₹127 Cr | ₹120 Cr | ₹110 Cr | ₹100 Cr | ₹56 Cr |
| Rent , Rates & Taxes | ₹8.04 Cr | ₹6.84 Cr | ₹7.66 Cr | ₹2.17 Cr | ₹2.17 Cr |
| Insurance | ₹9.92 Cr | ₹9.37 Cr | ₹8.06 Cr | ₹8.47 Cr | ₹7.01 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹25 Cr | ₹23 Cr | ₹28 Cr | ₹48 Cr | ₹13 Cr |
| Traveling and conveyance | ₹81 Cr | ₹77 Cr | ₹63 Cr | ₹39 Cr | ₹32 Cr |
| Other Administration | ₹3.26 Cr | ₹3.32 Cr | ₹3.17 Cr | ₹2.28 Cr | ₹2.20 Cr |
| Selling and Distribution Expenses | ₹289 Cr | ₹268 Cr | ₹234 Cr | ₹162 Cr | ₹113 Cr |
| Advertisement & Sales Promotion | ₹227 Cr | ₹208 Cr | ₹181 Cr | ₹125 Cr | ₹84 Cr |
| Sales Commissions & Incentives | ₹61 Cr | ₹61 Cr | ₹53 Cr | ₹37 Cr | ₹29 Cr |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹96 Cr | ₹97 Cr | ₹95 Cr | ₹72 Cr | ₹63 Cr |
| Bad debts /advances written off | - | - | - | - | ₹0.08 Cr |
| Provision for doubtful debts | ₹4.29 Cr | ₹11 Cr | ₹3.55 Cr | - | ₹0.80 Cr |
| Losson disposal of fixed assets(net) | - | ₹0.23 Cr | - | - | - |
| Losson foreign exchange fluctuations | - | - | ₹11 Cr | ₹3.80 Cr | - |
| Losson sale of non-trade current investments | - | - | - | ₹0.19 Cr | - |
| Other Miscellaneous Expenses | ₹92 Cr | ₹86 Cr | ₹81 Cr | ₹68 Cr | ₹63 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹2,887 Cr | ₹2,592 Cr | ₹2,454 Cr | ₹1,882 Cr | ₹1,486 Cr |
| Operating Profit (Excl OI) | ₹1,031 Cr | ₹892 Cr | ₹696 Cr | ₹543 Cr | ₹556 Cr |
| Other Income | ₹39 Cr | ₹42 Cr | ₹9.94 Cr | ₹40 Cr | ₹117 Cr |
| Interest Received | ₹5.33 Cr | ₹4.43 Cr | ₹2.54 Cr | ₹0.93 Cr | ₹1.77 Cr |
| Dividend Received | ₹0.01 Cr | - | ₹0.00 Cr | ₹0.01 Cr | ₹0.01 Cr |
| Profit on sale of Fixed Assets | ₹0.21 Cr | - | ₹0.01 Cr | ₹2.41 Cr | ₹52 Cr |
| Profits on sale of Investments | ₹27 Cr | ₹16 Cr | ₹4.00 Cr | ₹35 Cr | ₹10 Cr |
| Provision Written Back | - | - | ₹0.13 Cr | ₹1.06 Cr | ₹2.23 Cr |
| Foreign Exchange Gains | ₹0.72 Cr | ₹4.41 Cr | - | - | ₹4.23 Cr |
| Others | ₹5.95 Cr | ₹17 Cr | ₹3.27 Cr | ₹0.44 Cr | ₹46 Cr |
| Operating Profit | ₹1,070 Cr | ₹934 Cr | ₹706 Cr | ₹583 Cr | ₹673 Cr |
| Interest | ₹12 Cr | ₹44 Cr | ₹36 Cr | ₹5.12 Cr | ₹7.24 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | ₹0.16 Cr | ₹0.17 Cr | ₹0.41 Cr | ₹0.22 Cr | ₹0.23 Cr |
| Bank Charges etc | ₹1.04 Cr | ₹0.68 Cr | ₹0.65 Cr | ₹0.34 Cr | ₹0.30 Cr |
| Other Interest | ₹11 Cr | ₹43 Cr | ₹35 Cr | ₹4.57 Cr | ₹6.72 Cr |
| PBDT | ₹1,058 Cr | ₹890 Cr | ₹670 Cr | ₹578 Cr | ₹666 Cr |
| Depreciation | ₹171 Cr | ₹138 Cr | ₹114 Cr | ₹73 Cr | ₹69 Cr |
| Profit Before Taxation & Exceptional Items | ₹887 Cr | ₹752 Cr | ₹555 Cr | ₹505 Cr | ₹597 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹887 Cr | ₹752 Cr | ₹555 Cr | ₹505 Cr | ₹597 Cr |
| Provision for Tax | ₹228 Cr | ₹199 Cr | ₹145 Cr | ₹119 Cr | ₹148 Cr |
| Current Income Tax | ₹202 Cr | ₹151 Cr | ₹89 Cr | ₹128 Cr | ₹142 Cr |
| Deferred Tax | ₹27 Cr | ₹48 Cr | ₹56 Cr | ₹-9.29 Cr | ₹6.16 Cr |
| Other taxes | ₹-2.01 Cr | ₹0.39 Cr | - | - | - |
| Profit After Tax | ₹660 Cr | ₹553 Cr | ₹410 Cr | ₹386 Cr | ₹449 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | ₹-0.17 Cr | ₹-0.68 Cr | ₹-0.56 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹660 Cr | ₹553 Cr | ₹410 Cr | ₹385 Cr | ₹448 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹2,517 Cr | ₹2,125 Cr | ₹1,843 Cr | ₹1,585 Cr | ₹1,223 Cr |
| Appropriations | ₹3,177 Cr | ₹2,678 Cr | ₹2,253 Cr | ₹1,970 Cr | ₹1,671 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹109 Cr | ₹75 Cr | ₹62 Cr | ₹62 Cr | ₹20 Cr |
| Equity Dividend % | ₹1,550.00 | ₹1,225.00 | ₹887.50 | ₹825.00 | ₹825.00 |
| Earnings Per Share | ₹42.37 | ₹35.61 | ₹52.97 | ₹49.86 | ₹57.96 |
| Adjusted EPS | ₹42.37 | ₹35.61 | ₹26.48 | ₹24.93 | ₹28.98 |
Compare Income Statement of peers of JB CHEMICALS & PHARMACEUTICALS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| JB CHEMICALS & PHARMACEUTICALS | ₹27,627.4 Cr | -1.1% | 5% | 2.3% | Stock Analytics | |
| SUN PHARMACEUTICAL INDUSTRIES | ₹431,412.0 Cr | -0.4% | 6.4% | 4.2% | Stock Analytics | |
| DIVIS LABORATORIES | ₹170,343.0 Cr | -1.5% | -4.9% | 7.9% | Stock Analytics | |
| TORRENT PHARMACEUTICALS | ₹126,191.0 Cr | -0.7% | 4.8% | 16.6% | Stock Analytics | |
| CIPLA | ₹122,511.0 Cr | -0.5% | 1% | 2.1% | Stock Analytics | |
| DR REDDYS LABORATORIES | ₹106,523.0 Cr | 2.2% | 6.6% | 5.7% | Stock Analytics | |
JB CHEMICALS & PHARMACEUTICALS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| JB CHEMICALS & PHARMACEUTICALS | -1.1% |
5% |
2.3% |
| SENSEX | 0.7% |
0.9% |
6.1% |
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