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JG CHEMICALS
Income Statement

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JG CHEMICALS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹848 Cr₹668 Cr₹785 Cr₹613 Cr₹435 Cr
     Sales ₹848 Cr₹668 Cr₹785 Cr₹613 Cr₹435 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹0.28 Cr₹0.02 Cr₹0.03 Cr₹0.32 Cr₹0.75 Cr
Less: Excise Duty -----
Net Sales ₹848 Cr₹668 Cr₹785 Cr₹613 Cr₹435 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹5.11 Cr₹0.52 Cr₹-2.84 Cr₹-11 Cr₹3.05 Cr
Raw Material Consumed ₹669 Cr₹549 Cr₹637 Cr₹507 Cr₹346 Cr
     Opening Raw Materials ₹24 Cr₹72 Cr₹59 Cr₹31 Cr₹26 Cr
     Purchases Raw Materials ₹730 Cr₹501 Cr₹650 Cr₹534 Cr₹351 Cr
     Closing Raw Materials ₹85 Cr₹24 Cr₹72 Cr₹59 Cr₹31 Cr
     Other Direct Purchases / Brought in cost ---₹0.50 Cr₹0.52 Cr
     Other raw material cost -----
Power & Fuel Cost ₹28 Cr₹24 Cr₹26 Cr₹20 Cr₹13 Cr
     Electricity & Power ₹28 Cr₹24 Cr₹26 Cr₹20 Cr₹13 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹18 Cr₹16 Cr₹15 Cr₹13 Cr₹10 Cr
     Salaries, Wages & Bonus ₹17 Cr₹15 Cr₹14 Cr₹12 Cr₹9.67 Cr
     Contributions to EPF & Pension Funds ₹1.00 Cr₹0.90 Cr₹0.85 Cr₹0.66 Cr₹0.51 Cr
     Workmen and Staff Welfare Expenses ₹0.59 Cr₹0.36 Cr₹0.25 Cr₹0.24 Cr₹0.12 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹17 Cr₹11 Cr₹12 Cr₹10 Cr₹7.41 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹0.56 Cr₹1.30 Cr₹1.89 Cr₹2.04 Cr₹2.12 Cr
     Repairs and Maintenance ₹6.34 Cr₹2.43 Cr₹3.06 Cr₹2.32 Cr₹1.01 Cr
     Packing Material Consumed ₹4.99 Cr₹3.97 Cr₹3.96 Cr₹3.57 Cr₹2.46 Cr
     Other Mfg Exp ₹5.03 Cr₹3.04 Cr₹2.76 Cr₹2.29 Cr₹1.82 Cr
General and Administration Expenses ₹9.75 Cr₹7.62 Cr₹8.32 Cr₹6.98 Cr₹3.92 Cr
     Rent , Rates & Taxes ₹1.33 Cr₹1.98 Cr₹1.90 Cr₹1.33 Cr₹0.69 Cr
     Insurance ₹0.24 Cr₹0.41 Cr₹0.40 Cr₹0.53 Cr₹0.82 Cr
     Printing and stationery -----
     Professional and legal fees ₹3.27 Cr₹1.57 Cr₹2.65 Cr₹2.20 Cr₹1.41 Cr
     Traveling and conveyance ₹3.04 Cr₹2.38 Cr₹2.16 Cr₹1.01 Cr₹0.21 Cr
     Other Administration ₹1.86 Cr₹1.29 Cr₹1.21 Cr₹1.92 Cr₹0.79 Cr
Selling and Distribution Expenses ₹12 Cr₹11 Cr₹12 Cr₹9.29 Cr₹7.00 Cr
     Advertisement & Sales Promotion ₹0.99 Cr₹1.23 Cr₹0.50 Cr₹0.62 Cr₹0.51 Cr
     Sales Commissions & Incentives ₹0.61 Cr₹2.05 Cr---
     Freight and Forwarding ₹11 Cr₹7.96 Cr₹9.31 Cr₹6.60 Cr₹5.26 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses --₹2.59 Cr₹2.08 Cr₹1.23 Cr
Miscellaneous Expenses ₹5.73 Cr₹2.60 Cr₹3.37 Cr₹0.89 Cr₹2.70 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹0.06 Cr₹0.10 Cr---
     Losson disposal of fixed assets(net) ₹0.14 Cr----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹5.53 Cr₹2.50 Cr₹3.37 Cr₹0.89 Cr₹2.70 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹765 Cr₹623 Cr₹710 Cr₹556 Cr₹393 Cr
Operating Profit (Excl OI) ₹83 Cr₹45 Cr₹74 Cr₹57 Cr₹42 Cr
Other Income ₹13 Cr₹8.47 Cr₹11 Cr₹10 Cr₹6.88 Cr
     Interest Received ₹8.44 Cr₹0.61 Cr₹0.25 Cr₹0.33 Cr₹0.21 Cr
     Dividend Received ₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.11 Cr₹0.09 Cr
     Profit on sale of Fixed Assets ₹0.07 Cr₹0.01 Cr₹0.01 Cr₹0.19 Cr₹0.02 Cr
     Profits on sale of Investments ₹1.65 Cr₹0.99 Cr₹0.90 Cr₹1.07 Cr₹1.28 Cr
     Provision Written Back -₹0.09 Cr-₹0.03 Cr-
     Foreign Exchange Gains ₹1.40 Cr₹4.33 Cr₹4.85 Cr₹4.24 Cr₹3.79 Cr
     Others ₹1.86 Cr₹2.45 Cr₹5.32 Cr₹4.27 Cr₹1.48 Cr
Operating Profit ₹97 Cr₹53 Cr₹85 Cr₹67 Cr₹49 Cr
Interest ₹1.24 Cr₹4.01 Cr₹5.35 Cr₹6.82 Cr₹5.33 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.62 Cr₹0.69 Cr₹0.81 Cr₹0.91 Cr₹0.55 Cr
     Other Interest ₹0.62 Cr₹3.32 Cr₹4.55 Cr₹5.92 Cr₹4.79 Cr
PBDT ₹95 Cr₹49 Cr₹80 Cr₹60 Cr₹44 Cr
Depreciation ₹5.38 Cr₹4.53 Cr₹3.44 Cr₹2.68 Cr₹2.34 Cr
Profit Before Taxation & Exceptional Items ₹90 Cr₹45 Cr₹77 Cr₹57 Cr₹41 Cr
Exceptional Income / Expenses -₹-1.80 Cr---
Profit Before Tax ₹90 Cr₹43 Cr₹77 Cr₹57 Cr₹41 Cr
Provision for Tax ₹23 Cr₹11 Cr₹20 Cr₹14 Cr₹12 Cr
     Current Income Tax ₹22 Cr₹11 Cr₹19 Cr₹15 Cr₹11 Cr
     Deferred Tax ₹0.75 Cr₹0.59 Cr₹0.59 Cr₹-0.18 Cr₹0.19 Cr
     Other taxes ₹0.01 Cr₹-0.10 Cr₹0.03 Cr₹-0.01 Cr₹1.69 Cr
Profit After Tax ₹67 Cr₹32 Cr₹57 Cr₹43 Cr₹29 Cr
Extra items -----
Minority Interest ₹-2.74 Cr₹-1.25 Cr₹-1.85 Cr₹-3.12 Cr₹-5.36 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹64 Cr₹31 Cr₹55 Cr₹40 Cr₹23 Cr
Adjustments to PAT -----
Profit Balance B/F ₹201 Cr₹171 Cr₹142 Cr₹103 Cr₹80 Cr
Appropriations ₹265 Cr₹202 Cr₹197 Cr₹143 Cr₹103 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -₹0.23 Cr₹27 Cr₹0.90 Cr-
Equity Dividend % ₹10.00----
Earnings Per Share ₹16.34₹7.87₹17.32₹327.91₹192.11
Adjusted EPS ₹16.34₹7.87₹17.32₹12.61₹7.39

Compare Income Statement of peers of JG CHEMICALS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
JG CHEMICALS ₹1,843.8 Cr 1.9% -2.9% 16% Stock Analytics
PIDILITE INDUSTRIES ₹157,423.0 Cr -1% 3.2% -1.5% Stock Analytics
SOLAR INDUSTRIES INDIA ₹125,955.0 Cr -0.9% -6.7% 29.1% Stock Analytics
SRF ₹84,552.2 Cr -1.6% -6.2% 11.7% Stock Analytics
GODREJ INDUSTRIES ₹40,355.8 Cr -2.2% 5.4% 0.2% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹36,968.4 Cr -0.7% -3.8% 6.8% Stock Analytics


JG CHEMICALS Share Price vs Sensex

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

1.9%

-2.9%

16%

SENSEX

1.1%

-0.4%

-2.2%


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