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JINKUSHAL INDUSTRIES
Income Statement

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JINKUSHAL INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024
INCOME :
Gross Sales ₹381 Cr₹239 Cr
     Sales ₹378 Cr₹235 Cr
     Job Work/ Contract Receipts --
     Processing Charges / Service Income ₹1.37 Cr₹2.16 Cr
     Revenue from property development --
     Other Operational Income ₹1.06 Cr₹1.51 Cr
Less: Excise Duty --
Net Sales ₹381 Cr₹239 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-15 Cr₹6.87 Cr
Raw Material Consumed ₹307 Cr₹168 Cr
     Opening Raw Materials --
     Purchases Raw Materials --
     Closing Raw Materials --
     Other Direct Purchases / Brought in cost ₹307 Cr₹168 Cr
     Other raw material cost --
Power & Fuel Cost ₹0.32 Cr₹0.31 Cr
     Electricity & Power ₹0.32 Cr₹0.31 Cr
     Oil, Fuel & Natural gas --
     Coals etc --
     Other power & fuel --
Employee Cost ₹6.34 Cr₹5.69 Cr
     Salaries, Wages & Bonus ₹5.88 Cr₹5.33 Cr
     Contributions to EPF & Pension Funds ₹0.04 Cr₹0.02 Cr
     Workmen and Staff Welfare Expenses ₹0.28 Cr₹0.21 Cr
     Other Employees Cost ₹0.15 Cr₹0.14 Cr
Other Manufacturing Expenses ₹24 Cr₹27 Cr
     Sub-contracted / Out sourced services --
     Processing Charges ₹0.03 Cr₹0.54 Cr
     Repairs and Maintenance --
     Packing Material Consumed --
     Other Mfg Exp ₹24 Cr₹27 Cr
General and Administration Expenses ₹7.27 Cr₹5.86 Cr
     Rent , Rates & Taxes ₹0.27 Cr₹0.12 Cr
     Insurance ₹0.21 Cr₹0.19 Cr
     Printing and stationery ₹0.19 Cr₹0.09 Cr
     Professional and legal fees ₹1.18 Cr₹0.51 Cr
     Traveling and conveyance ₹1.04 Cr₹0.48 Cr
     Other Administration ₹4.39 Cr₹4.46 Cr
Selling and Distribution Expenses ₹27 Cr₹0.68 Cr
     Advertisement & Sales Promotion ₹0.56 Cr₹0.22 Cr
     Sales Commissions & Incentives ₹11 Cr₹0.46 Cr
     Freight and Forwarding ₹16 Cr-
     Handling and Clearing Charges --
     Other Selling Expenses -₹0.00 Cr
Miscellaneous Expenses ₹0.80 Cr₹0.69 Cr
     Bad debts /advances written off --
     Provision for doubtful debts ₹0.24 Cr₹0.41 Cr
     Losson disposal of fixed assets(net) ₹0.01 Cr-
     Losson foreign exchange fluctuations ₹0.24 Cr-
     Losson sale of non-trade current investments ₹0.01 Cr-
     Other Miscellaneous Expenses ₹0.31 Cr₹0.28 Cr
Less: Expenses Capitalised --
Total Expenditure ₹357 Cr₹215 Cr
Operating Profit (Excl OI) ₹23 Cr₹23 Cr
Other Income ₹5.25 Cr₹4.21 Cr
     Interest Received ₹0.00 Cr₹0.02 Cr
     Dividend Received ₹0.01 Cr₹0.01 Cr
     Profit on sale of Fixed Assets -₹0.17 Cr
     Profits on sale of Investments --
     Provision Written Back --
     Foreign Exchange Gains -₹1.42 Cr
     Others ₹5.24 Cr₹2.59 Cr
Operating Profit ₹29 Cr₹28 Cr
Interest ₹3.82 Cr₹2.05 Cr
     InterestonDebenture / Bonds --
     Interest on Term Loan ₹3.36 Cr₹1.54 Cr
     Intereston Fixed deposits --
     Bank Charges etc ₹0.40 Cr₹0.39 Cr
     Other Interest ₹0.05 Cr₹0.12 Cr
PBDT ₹25 Cr₹26 Cr
Depreciation ₹0.85 Cr₹0.79 Cr
Profit Before Taxation & Exceptional Items ₹24 Cr₹25 Cr
Exceptional Income / Expenses --
Profit Before Tax ₹24 Cr₹25 Cr
Provision for Tax ₹4.80 Cr₹6.09 Cr
     Current Income Tax ₹4.58 Cr₹5.65 Cr
     Deferred Tax ₹0.22 Cr₹0.44 Cr
     Other taxes --
Profit After Tax ₹19 Cr₹19 Cr
Extra items --
Minority Interest ₹-0.85 Cr-
Share of Associate --
Other Consolidated Items --
Consolidated Net Profit ₹18 Cr₹19 Cr
Adjustments to PAT --
Profit Balance B/F ₹40 Cr₹22 Cr
Appropriations ₹59 Cr₹41 Cr
     General Reserves --
     Proposed Equity Dividend --
     Corporate dividend tax --
     Other Appropriation ₹-0.09 Cr₹0.08 Cr
Equity Dividend % --
Earnings Per Share ₹1,315.91₹1,341.33
Adjusted EPS ₹6.15₹6.27

Compare Income Statement of peers of JINKUSHAL INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
JINKUSHAL INDUSTRIES ₹376.3 Cr 0.4% -9.1% NA Stock Analytics
ADANI ENTERPRISES ₹407,531.0 Cr -4.7% 1.6% 24.5% Stock Analytics
AEGIS LOGISTICS ₹48,078.2 Cr 1.6% 29.6% 81.1% Stock Analytics
PREMIER ENERGIES ₹46,486.9 Cr -5.7% -2.1% -5% Stock Analytics
ADITYA INFOTECH ₹42,600.6 Cr -0% 1.4% NA Stock Analytics
REDINGTON ₹20,490.3 Cr -4.7% -5% -13.4% Stock Analytics


JINKUSHAL INDUSTRIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
JINKUSHAL INDUSTRIES

0.4%

-9.1%

NA
SENSEX

-1%

-0.9%

-7.5%


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