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JINDAL POLY FILMS
Income Statement

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JINDAL POLY FILMS Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹4,962 Cr₹6,350 Cr₹4,377 Cr₹3,785 Cr₹3,623 Cr
     Sales ₹4,898 Cr₹6,333 Cr₹4,348 Cr₹3,762 Cr₹3,622 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income --₹0.96 Cr--
     Revenue from property development -----
     Other Operational Income ₹64 Cr₹16 Cr₹28 Cr₹23 Cr₹1.27 Cr
Less: Excise Duty -----
Net Sales ₹4,697 Cr₹5,878 Cr₹4,082 Cr₹3,546 Cr₹3,623 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹21 Cr₹-75 Cr₹-41 Cr₹-53 Cr₹-65 Cr
Raw Material Consumed ₹3,295 Cr₹3,675 Cr₹2,321 Cr₹2,255 Cr₹2,632 Cr
     Opening Raw Materials ₹353 Cr₹238 Cr₹193 Cr₹166 Cr₹186 Cr
     Purchases Raw Materials ₹3,463 Cr₹3,790 Cr₹2,365 Cr₹2,280 Cr₹2,602 Cr
     Closing Raw Materials ₹541 Cr₹353 Cr₹238 Cr₹193 Cr₹166 Cr
     Other Direct Purchases / Brought in cost ₹19 Cr-₹0.01 Cr₹1.81 Cr₹9.59 Cr
     Other raw material cost -----
Power & Fuel Cost ₹416 Cr₹357 Cr₹296 Cr₹299 Cr₹270 Cr
     Electricity & Power ₹416 Cr₹357 Cr₹296 Cr₹299 Cr₹270 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹157 Cr₹127 Cr₹116 Cr₹107 Cr₹93 Cr
     Salaries, Wages & Bonus ₹147 Cr₹116 Cr₹108 Cr₹100 Cr₹86 Cr
     Contributions to EPF & Pension Funds ₹4.52 Cr₹4.06 Cr₹3.86 Cr₹5.33 Cr₹4.22 Cr
     Workmen and Staff Welfare Expenses ₹2.61 Cr₹4.74 Cr₹2.20 Cr₹2.00 Cr₹2.79 Cr
     Other Employees Cost ₹2.70 Cr₹2.19 Cr₹1.95 Cr--
Other Manufacturing Expenses ₹192 Cr₹228 Cr₹163 Cr₹163 Cr₹144 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹25 Cr₹22 Cr₹16 Cr₹17 Cr₹17 Cr
     Packing Material Consumed ₹109 Cr₹136 Cr₹95 Cr₹83 Cr₹88 Cr
     Other Mfg Exp ₹58 Cr₹71 Cr₹51 Cr₹63 Cr₹40 Cr
General and Administration Expenses ₹199 Cr₹111 Cr₹99 Cr₹81 Cr₹71 Cr
     Rent , Rates & Taxes ₹45 Cr₹3.17 Cr₹2.33 Cr₹2.71 Cr₹1.61 Cr
     Insurance ₹11 Cr₹9.75 Cr₹8.22 Cr₹4.10 Cr₹2.88 Cr
     Printing and stationery -----
     Professional and legal fees ₹134 Cr₹80 Cr₹76 Cr₹58 Cr₹50 Cr
     Traveling and conveyance ₹7.19 Cr₹7.60 Cr₹6.89 Cr₹10 Cr₹10 Cr
     Other Administration ₹8.45 Cr₹18 Cr₹12 Cr₹16 Cr₹16 Cr
Selling and Distribution Expenses ₹8.44 Cr₹4.26 Cr₹5.82 Cr₹3.34 Cr₹5.03 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives ₹8.44 Cr₹4.26 Cr₹5.82 Cr₹3.34 Cr₹5.03 Cr
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹44 Cr₹34 Cr₹18 Cr₹19 Cr₹23 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹3.42 Cr----
     Losson disposal of fixed assets(net) --₹4.37 Cr₹0.19 Cr₹1.91 Cr
     Losson foreign exchange fluctuations ₹7.19 Cr-₹0.03 Cr₹5.80 Cr-
     Losson sale of non-trade current investments ₹2.16 Cr₹19 Cr---
     Other Miscellaneous Expenses ₹32 Cr₹15 Cr₹14 Cr₹13 Cr₹21 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹4,332 Cr₹4,462 Cr₹2,979 Cr₹2,875 Cr₹3,174 Cr
Operating Profit (Excl OI) ₹365 Cr₹1,416 Cr₹1,103 Cr₹671 Cr₹450 Cr
Other Income ₹647 Cr₹300 Cr₹143 Cr₹74 Cr₹68 Cr
     Interest Received ₹83 Cr₹47 Cr₹18 Cr₹4.41 Cr₹5.24 Cr
     Dividend Received ₹21 Cr₹30 Cr₹5.48 Cr--
     Profit on sale of Fixed Assets ₹4.29 Cr₹0.13 Cr---
     Profits on sale of Investments ₹60 Cr₹12 Cr₹6.61 Cr-₹15 Cr
     Provision Written Back ₹68 Cr₹61 Cr₹20 Cr₹0.73 Cr₹5.16 Cr
     Foreign Exchange Gains ₹18 Cr₹45 Cr₹22 Cr₹0.52 Cr₹17 Cr
     Others ₹394 Cr₹104 Cr₹72 Cr₹68 Cr₹25 Cr
Operating Profit ₹1,012 Cr₹1,716 Cr₹1,247 Cr₹744 Cr₹517 Cr
Interest ₹152 Cr₹32 Cr₹61 Cr₹99 Cr₹50 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹105 Cr₹20 Cr₹31 Cr₹88 Cr₹46 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹13 Cr₹12 Cr₹10 Cr₹7.72 Cr₹5.99 Cr
     Other Interest ₹34 Cr₹0.10 Cr₹20 Cr₹3.16 Cr₹-1.40 Cr
PBDT ₹859 Cr₹1,684 Cr₹1,185 Cr₹646 Cr₹467 Cr
Depreciation ₹174 Cr₹153 Cr₹145 Cr₹118 Cr₹104 Cr
Profit Before Taxation & Exceptional Items ₹685 Cr₹1,531 Cr₹1,040 Cr₹527 Cr₹363 Cr
Exceptional Income / Expenses ₹-227 Cr₹106 Cr--₹-605 Cr
Profit Before Tax ₹455 Cr₹1,636 Cr₹1,040 Cr₹527 Cr₹-241 Cr
Provision for Tax ₹136 Cr₹440 Cr₹250 Cr₹39 Cr₹168 Cr
     Current Income Tax ₹440 Cr₹354 Cr₹256 Cr₹129 Cr₹86 Cr
     Deferred Tax ₹-294 Cr₹85 Cr₹-9.26 Cr₹-90 Cr₹82 Cr
     Other taxes ₹-9.66 Cr₹0.87 Cr₹2.92 Cr--
Profit After Tax ₹319 Cr₹1,196 Cr₹791 Cr₹489 Cr₹-409 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹319 Cr₹1,196 Cr₹791 Cr₹489 Cr₹-409 Cr
Adjustments to PAT -----
Profit Balance B/F ₹2,934 Cr₹1,742 Cr₹955 Cr₹1,132 Cr₹1,546 Cr
Appropriations ₹3,252 Cr₹2,938 Cr₹1,746 Cr₹1,621 Cr₹1,138 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹21 Cr₹4.96 Cr₹3.28 Cr₹666 Cr₹5.28 Cr
Equity Dividend % ₹43.00₹50.00₹20.00₹10.00₹10.00
Earnings Per Share ₹72.84₹273.20₹180.62₹111.60₹-93.33
Adjusted EPS ₹72.84₹273.20₹180.62₹111.60₹-93.33

Compare Income Statement of peers of JINDAL POLY FILMS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
JINDAL POLY FILMS ₹2,461.6 Cr -3.7% 9.3% -8% Stock Analytics
SUPREME INDUSTRIES ₹63,206.0 Cr 13% 19.4% 76.9% Stock Analytics
ASTRAL ₹55,585.6 Cr 1.5% 2% 42.3% Stock Analytics
FINOLEX INDUSTRIES ₹16,808.7 Cr -0.8% 8.8% 60.4% Stock Analytics
RESPONSIVE INDUSTRIES ₹7,950.3 Cr 3.6% -0.5% 106.7% Stock Analytics
PRINCE PIPES AND FITTINGS ₹6,974.8 Cr -0.7% 10.5% 7.5% Stock Analytics


JINDAL POLY FILMS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
JINDAL POLY FILMS

-3.7%

9.3%

-8%

SENSEX

-0.6%

0.3%

21.8%


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