JINDAL POLY FILMS
|
JINDAL POLY FILMS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹4,023 Cr | ₹4,962 Cr | ₹6,350 Cr | ₹4,377 Cr | ₹3,785 Cr |
| Sales | ₹3,920 Cr | ₹4,898 Cr | ₹6,333 Cr | ₹4,348 Cr | ₹3,762 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | ₹0.96 Cr | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹104 Cr | ₹64 Cr | ₹16 Cr | ₹28 Cr | ₹23 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹3,926 Cr | ₹4,697 Cr | ₹5,878 Cr | ₹4,082 Cr | ₹3,546 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-56 Cr | ₹21 Cr | ₹-75 Cr | ₹-41 Cr | ₹-53 Cr |
| Raw Material Consumed | ₹2,910 Cr | ₹3,295 Cr | ₹3,675 Cr | ₹2,321 Cr | ₹2,255 Cr |
| Opening Raw Materials | ₹541 Cr | ₹353 Cr | ₹238 Cr | ₹193 Cr | ₹166 Cr |
| Purchases Raw Materials | ₹2,886 Cr | ₹3,463 Cr | ₹3,790 Cr | ₹2,365 Cr | ₹2,280 Cr |
| Closing Raw Materials | ₹519 Cr | ₹541 Cr | ₹353 Cr | ₹238 Cr | ₹193 Cr |
| Other Direct Purchases / Brought in cost | ₹1.78 Cr | ₹19 Cr | - | ₹0.01 Cr | ₹1.81 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹434 Cr | ₹416 Cr | ₹357 Cr | ₹296 Cr | ₹299 Cr |
| Electricity & Power | ₹434 Cr | ₹416 Cr | ₹357 Cr | ₹296 Cr | ₹299 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹255 Cr | ₹157 Cr | ₹127 Cr | ₹116 Cr | ₹107 Cr |
| Salaries, Wages & Bonus | ₹234 Cr | ₹150 Cr | ₹116 Cr | ₹108 Cr | ₹100 Cr |
| Contributions to EPF & Pension Funds | ₹15 Cr | ₹4.52 Cr | ₹4.06 Cr | ₹3.86 Cr | ₹5.33 Cr |
| Workmen and Staff Welfare Expenses | ₹6.75 Cr | ₹2.61 Cr | ₹4.74 Cr | ₹2.20 Cr | ₹2.00 Cr |
| Other Employees Cost | - | - | ₹2.19 Cr | ₹1.95 Cr | - |
| Other Manufacturing Expenses | ₹186 Cr | ₹188 Cr | ₹225 Cr | ₹160 Cr | ₹160 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹30 Cr | ₹25 Cr | ₹22 Cr | ₹16 Cr | ₹17 Cr |
| Packing Material Consumed | ₹101 Cr | ₹109 Cr | ₹136 Cr | ₹95 Cr | ₹83 Cr |
| Other Mfg Exp | ₹55 Cr | ₹54 Cr | ₹67 Cr | ₹48 Cr | ₹60 Cr |
| General and Administration Expenses | ₹125 Cr | ₹203 Cr | ₹114 Cr | ₹102 Cr | ₹84 Cr |
| Rent , Rates & Taxes | ₹12 Cr | ₹50 Cr | ₹6.52 Cr | ₹5.25 Cr | ₹5.70 Cr |
| Insurance | ₹39 Cr | ₹11 Cr | ₹9.75 Cr | ₹8.22 Cr | ₹4.10 Cr |
| Printing and stationery | ₹7.59 Cr | ₹0.56 Cr | ₹10 Cr | ₹5.16 Cr | ₹5.10 Cr |
| Professional and legal fees | ₹54 Cr | ₹134 Cr | ₹80 Cr | ₹76 Cr | ₹58 Cr |
| Traveling and conveyance | ₹11 Cr | ₹7.19 Cr | ₹7.60 Cr | ₹6.89 Cr | ₹10 Cr |
| Other Administration | ₹1.49 Cr | ₹0.70 Cr | ₹0.46 Cr | ₹0.38 Cr | ₹0.66 Cr |
| Selling and Distribution Expenses | ₹3.61 Cr | ₹8.44 Cr | ₹4.26 Cr | ₹5.82 Cr | ₹3.34 Cr |
| Advertisement & Sales Promotion | - | - | - | - | - |
| Sales Commissions & Incentives | ₹3.61 Cr | ₹8.44 Cr | ₹4.26 Cr | ₹5.82 Cr | ₹3.34 Cr |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹67 Cr | ₹44 Cr | ₹34 Cr | ₹18 Cr | ₹19 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | ₹5.69 Cr | ₹3.42 Cr | - | - | - |
| Losson disposal of fixed assets(net) | ₹30 Cr | - | - | ₹4.37 Cr | ₹0.19 Cr |
| Losson foreign exchange fluctuations | ₹0.00 Cr | ₹7.19 Cr | - | ₹0.03 Cr | ₹5.80 Cr |
| Losson sale of non-trade current investments | - | - | ₹1.25 Cr | - | - |
| Other Miscellaneous Expenses | ₹32 Cr | ₹34 Cr | ₹32 Cr | ₹14 Cr | ₹13 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹3,925 Cr | ₹4,332 Cr | ₹4,462 Cr | ₹2,979 Cr | ₹2,875 Cr |
| Operating Profit (Excl OI) | ₹0.99 Cr | ₹365 Cr | ₹1,416 Cr | ₹1,103 Cr | ₹671 Cr |
| Other Income | ₹478 Cr | ₹647 Cr | ₹300 Cr | ₹143 Cr | ₹74 Cr |
| Interest Received | ₹46 Cr | ₹83 Cr | ₹47 Cr | ₹18 Cr | ₹4.41 Cr |
| Dividend Received | ₹24 Cr | ₹21 Cr | ₹30 Cr | ₹5.48 Cr | - |
| Profit on sale of Fixed Assets | - | ₹4.30 Cr | ₹0.13 Cr | - | - |
| Profits on sale of Investments | - | - | - | ₹3.88 Cr | - |
| Provision Written Back | ₹52 Cr | ₹68 Cr | ₹61 Cr | ₹59 Cr | ₹20 Cr |
| Foreign Exchange Gains | ₹7.90 Cr | ₹18 Cr | ₹45 Cr | ₹22 Cr | ₹0.52 Cr |
| Others | ₹347 Cr | ₹453 Cr | ₹117 Cr | ₹36 Cr | ₹49 Cr |
| Operating Profit | ₹479 Cr | ₹1,012 Cr | ₹1,716 Cr | ₹1,247 Cr | ₹744 Cr |
| Interest | ₹173 Cr | ₹152 Cr | ₹32 Cr | ₹61 Cr | ₹99 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | ₹20 Cr | ₹31 Cr | ₹88 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹10 Cr | ₹13 Cr | ₹12 Cr | ₹10 Cr | ₹7.72 Cr |
| Other Interest | ₹163 Cr | ₹139 Cr | ₹0.10 Cr | ₹20 Cr | ₹3.16 Cr |
| PBDT | ₹306 Cr | ₹859 Cr | ₹1,684 Cr | ₹1,185 Cr | ₹646 Cr |
| Depreciation | ₹214 Cr | ₹174 Cr | ₹153 Cr | ₹145 Cr | ₹118 Cr |
| Profit Before Taxation & Exceptional Items | ₹92 Cr | ₹685 Cr | ₹1,531 Cr | ₹1,040 Cr | ₹527 Cr |
| Exceptional Income / Expenses | - | ₹-227 Cr | ₹106 Cr | - | - |
| Profit Before Tax | ₹91 Cr | ₹455 Cr | ₹1,636 Cr | ₹1,040 Cr | ₹527 Cr |
| Provision for Tax | ₹19 Cr | ₹136 Cr | ₹440 Cr | ₹250 Cr | ₹39 Cr |
| Current Income Tax | ₹52 Cr | ₹430 Cr | ₹354 Cr | ₹256 Cr | ₹129 Cr |
| Deferred Tax | ₹-33 Cr | ₹-294 Cr | ₹85 Cr | ₹-9.26 Cr | ₹-90 Cr |
| Other taxes | - | - | ₹0.87 Cr | ₹2.92 Cr | - |
| Profit After Tax | ₹71 Cr | ₹319 Cr | ₹1,196 Cr | ₹791 Cr | ₹489 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | ₹0.06 Cr | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹71 Cr | ₹319 Cr | ₹1,196 Cr | ₹791 Cr | ₹489 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹3,232 Cr | ₹2,934 Cr | ₹1,742 Cr | ₹955 Cr | ₹1,132 Cr |
| Appropriations | ₹3,303 Cr | ₹3,253 Cr | ₹2,938 Cr | ₹1,746 Cr | ₹1,621 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹-117 Cr | ₹21 Cr | ₹4.96 Cr | ₹3.28 Cr | ₹666 Cr |
| Equity Dividend % | ₹55.00 | ₹43.00 | ₹50.00 | ₹20.00 | ₹10.00 |
| Earnings Per Share | ₹16.33 | ₹72.85 | ₹273.20 | ₹180.62 | ₹111.60 |
| Adjusted EPS | ₹16.33 | ₹72.85 | ₹273.20 | ₹180.62 | ₹111.60 |
Compare Income Statement of peers of JINDAL POLY FILMS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| JINDAL POLY FILMS | ₹2,118.8 Cr | -6% | -12% | -48.2% | Stock Analytics | |
| SUPREME INDUSTRIES | ₹42,285.3 Cr | 0.9% | -13.9% | -29.7% | Stock Analytics | |
| ASTRAL | ₹38,345.8 Cr | 1.3% | -9% | -21.5% | Stock Analytics | |
| FINOLEX INDUSTRIES | ₹10,287.5 Cr | -3.8% | -12.2% | -39.9% | Stock Analytics | |
| TIME TECHNOPLAST | ₹9,102.6 Cr | -2.7% | -12.8% | -19.3% | Stock Analytics | |
| GARWARE HITECH FILMS | ₹8,466.1 Cr | -5.5% | 3.8% | -29.8% | Stock Analytics | |
JINDAL POLY FILMS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| JINDAL POLY FILMS | -6% |
-12% |
-48.2% |
| SENSEX | -0.6% |
1.7% |
4.6% |
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