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JG CHEMICALS
Income Statement

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JG CHEMICALS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹785 Cr₹613 Cr₹435 Cr₹399 Cr₹339,403,806 Cr
     Sales ₹785 Cr₹613 Cr₹435 Cr₹399 Cr₹339,403,806 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹0.03 Cr₹0.32 Cr₹0.75 Cr₹0.33 Cr-
Less: Excise Duty -----
Net Sales ₹785 Cr₹613 Cr₹435 Cr₹399 Cr₹339,403,806 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-2.84 Cr₹-11 Cr₹3.05 Cr₹-1.03 Cr₹971,409 Cr
Raw Material Consumed ₹637 Cr₹507 Cr₹346 Cr₹341 Cr₹258,565,125 Cr
     Opening Raw Materials ₹59 Cr₹31 Cr₹26 Cr₹54 Cr₹22,567,247 Cr
     Purchases Raw Materials ₹650 Cr₹534 Cr₹351 Cr₹312 Cr₹264,770,972 Cr
     Closing Raw Materials ₹72 Cr₹59 Cr₹31 Cr₹26 Cr₹28,773,095 Cr
     Other Direct Purchases / Brought in cost -₹0.50 Cr₹0.52 Cr₹1.93 Cr-
     Other raw material cost -----
Power & Fuel Cost ₹26 Cr₹20 Cr₹13 Cr₹13 Cr₹8,713,165 Cr
     Electricity & Power ₹26 Cr₹20 Cr₹13 Cr₹13 Cr₹8,713,165 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹15 Cr₹13 Cr₹10 Cr₹9.69 Cr₹4,451,953 Cr
     Salaries, Wages & Bonus ₹14 Cr₹12 Cr₹9.67 Cr₹9.03 Cr₹3,945,894 Cr
     Contributions to EPF & Pension Funds ₹0.85 Cr₹0.66 Cr₹0.51 Cr₹0.57 Cr₹457,613 Cr
     Workmen and Staff Welfare Expenses ₹0.25 Cr₹0.24 Cr₹0.12 Cr₹0.09 Cr₹48,446 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹12 Cr₹10 Cr₹7.41 Cr₹6.09 Cr₹3,836,487 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹1.89 Cr₹2.04 Cr₹2.12 Cr₹1.90 Cr-
     Repairs and Maintenance ₹3.06 Cr₹2.32 Cr₹1.01 Cr₹0.54 Cr₹704,188 Cr
     Packing Material Consumed ₹3.96 Cr₹3.57 Cr₹2.46 Cr₹2.19 Cr₹2,176,181 Cr
     Other Mfg Exp ₹2.76 Cr₹2.29 Cr₹1.82 Cr₹1.47 Cr₹956,117 Cr
General and Administration Expenses ₹8.32 Cr₹6.98 Cr₹3.92 Cr₹3.25 Cr₹4,628,351 Cr
     Rent , Rates & Taxes ₹1.90 Cr₹1.33 Cr₹0.69 Cr₹0.34 Cr₹207,885 Cr
     Insurance ₹0.40 Cr₹0.53 Cr₹0.82 Cr₹0.37 Cr₹531,062 Cr
     Printing and stationery -----
     Professional and legal fees ₹2.65 Cr₹2.20 Cr₹1.41 Cr₹0.64 Cr₹252,234 Cr
     Traveling and conveyance ₹2.16 Cr₹1.01 Cr₹0.21 Cr₹1.17 Cr₹871,251 Cr
     Other Administration ₹1.21 Cr₹1.92 Cr₹0.79 Cr₹0.73 Cr₹2,765,919 Cr
Selling and Distribution Expenses ₹12 Cr₹9.29 Cr₹7.00 Cr₹6.34 Cr₹1,153,099 Cr
     Advertisement & Sales Promotion ₹0.50 Cr₹0.62 Cr₹0.51 Cr₹0.24 Cr₹386,069 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹9.31 Cr₹6.60 Cr₹5.26 Cr₹5.12 Cr₹104,416 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹2.59 Cr₹2.08 Cr₹1.23 Cr₹0.99 Cr₹662,614 Cr
Miscellaneous Expenses ₹3.37 Cr₹0.89 Cr₹2.70 Cr₹1.41 Cr₹13,842,100 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments ---₹0.36 Cr-
     Other Miscellaneous Expenses ₹3.37 Cr₹0.89 Cr₹2.70 Cr₹1.06 Cr₹13,842,100 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹710 Cr₹556 Cr₹393 Cr₹380 Cr₹296,161,688 Cr
Operating Profit (Excl OI) ₹74 Cr₹57 Cr₹42 Cr₹19 Cr₹43,242,118 Cr
Other Income ₹11 Cr₹10 Cr₹6.88 Cr₹8.24 Cr₹3,311,314 Cr
     Interest Received ₹0.25 Cr₹0.33 Cr₹0.21 Cr₹0.33 Cr₹184,869 Cr
     Dividend Received ₹0.01 Cr₹0.11 Cr₹0.09 Cr₹0.02 Cr-
     Profit on sale of Fixed Assets ₹0.01 Cr₹0.19 Cr₹0.02 Cr₹0.01 Cr₹17,804 Cr
     Profits on sale of Investments ₹0.90 Cr₹1.07 Cr₹1.28 Cr₹0.02 Cr-
     Provision Written Back -₹0.03 Cr---
     Foreign Exchange Gains ₹4.85 Cr₹4.24 Cr₹3.79 Cr₹3.60 Cr₹2,674,624 Cr
     Others ₹5.32 Cr₹4.27 Cr₹1.48 Cr₹4.27 Cr₹434,017 Cr
Operating Profit ₹85 Cr₹67 Cr₹49 Cr₹27 Cr₹46,553,432 Cr
Interest ₹5.35 Cr₹6.82 Cr₹5.33 Cr₹6.45 Cr₹6,149,374 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.81 Cr₹0.91 Cr₹0.55 Cr₹0.56 Cr₹215,092 Cr
     Other Interest ₹4.55 Cr₹5.92 Cr₹4.79 Cr₹5.90 Cr₹5,934,282 Cr
PBDT ₹80 Cr₹60 Cr₹44 Cr₹21 Cr₹40,404,058 Cr
Depreciation ₹3.44 Cr₹2.68 Cr₹2.34 Cr₹1.86 Cr₹1,979,587 Cr
Profit Before Taxation & Exceptional Items ₹77 Cr₹57 Cr₹41 Cr₹19 Cr₹38,424,471 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹77 Cr₹57 Cr₹41 Cr₹19 Cr₹38,424,471 Cr
Provision for Tax ₹20 Cr₹14 Cr₹12 Cr₹5.16 Cr₹13,197,563 Cr
     Current Income Tax ₹19 Cr₹15 Cr₹11 Cr₹5.00 Cr₹13,350,000 Cr
     Deferred Tax ₹0.59 Cr₹-0.18 Cr₹0.19 Cr₹0.16 Cr₹-180,200 Cr
     Other taxes ₹0.03 Cr₹-0.01 Cr₹1.69 Cr-₹27,763 Cr
Profit After Tax ₹57 Cr₹43 Cr₹29 Cr₹14 Cr₹25,226,908 Cr
Extra items -----
Minority Interest ₹-1.85 Cr₹-3.12 Cr₹-5.36 Cr₹-1.00 Cr₹-2,158,729 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹55 Cr₹40 Cr₹23 Cr₹13 Cr₹23,068,179 Cr
Adjustments to PAT -----
Profit Balance B/F ₹142 Cr₹103 Cr₹80 Cr₹67 Cr₹25,802,609 Cr
Appropriations ₹197 Cr₹143 Cr₹103 Cr₹80 Cr₹48,870,788 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹27 Cr₹0.90 Cr-₹0.42 Cr-
Equity Dividend % -----
Earnings Per Share ₹17.32₹327.91₹192.11₹106.20₹189.08
Adjusted EPS ₹17.32₹12.61₹7.39₹4.08₹7.27

Compare Income Statement of peers of JG CHEMICALS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
JG CHEMICALS ₹1,216.4 Cr -9.6% -3.7% 21.5% Stock Analytics
PIDILITE INDUSTRIES ₹152,747.0 Cr -0.1% 6.2% -0.5% Stock Analytics
SOLAR INDUSTRIES INDIA ₹119,420.0 Cr -1.9% 18.2% 47% Stock Analytics
SRF ₹86,699.8 Cr -3.2% 1.6% 13.8% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹42,543.8 Cr -1.3% -3.8% 7.3% Stock Analytics
GODREJ INDUSTRIES ₹37,445.1 Cr 0.9% 1.9% 13.2% Stock Analytics


JG CHEMICALS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
JG CHEMICALS

-9.6%

-3.7%

21.5%

SENSEX

0.5%

4.2%

8%


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