JINDAL POLY FILMS
|
JINDAL POLY FILMS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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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