JG CHEMICALS
|
JG CHEMICALS Last 5 Year Income Statement History
[Consolidated]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
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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