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JITF INFRALOGISTICS
Income Statement

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JITF INFRALOGISTICS Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹1,235 Cr₹929 Cr₹845 Cr₹582 Cr₹404 Cr
     Sales ₹1,183 Cr₹830 Cr₹371 Cr₹338 Cr₹178 Cr
     Job Work/ Contract Receipts ₹20 Cr₹46 Cr₹473 Cr₹242 Cr₹218 Cr
     Processing Charges / Service Income ₹19 Cr₹48 Cr-₹0.78 Cr₹6.58 Cr
     Revenue from property development -----
     Other Operational Income ₹13 Cr₹5.10 Cr₹1.33 Cr₹1.35 Cr₹1.31 Cr
Less: Excise Duty ----₹4.02 Cr
Net Sales ₹1,235 Cr₹929 Cr₹845 Cr₹582 Cr₹400 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-21 Cr₹1.34 Cr₹2.24 Cr₹-20 Cr₹28 Cr
Raw Material Consumed ₹728 Cr₹541 Cr₹524 Cr₹272 Cr₹174 Cr
     Opening Raw Materials ₹33 Cr₹29 Cr₹36 Cr₹12 Cr₹23 Cr
     Purchases Raw Materials ₹584 Cr₹367 Cr₹417 Cr₹287 Cr₹123 Cr
     Closing Raw Materials ₹27 Cr₹33 Cr₹29 Cr₹36 Cr₹12 Cr
     Other Direct Purchases / Brought in cost ₹139 Cr₹178 Cr₹99 Cr₹8.98 Cr₹41 Cr
     Other raw material cost -----
Power & Fuel Cost ₹4.66 Cr₹3.74 Cr₹4.50 Cr₹3.30 Cr₹4.07 Cr
     Electricity & Power ₹4.61 Cr₹3.68 Cr₹4.43 Cr₹3.23 Cr₹3.98 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹0.05 Cr₹0.05 Cr₹0.07 Cr₹0.07 Cr₹0.09 Cr
Employee Cost ₹80 Cr₹63 Cr₹61 Cr₹52 Cr₹51 Cr
     Salaries, Wages & Bonus ₹73 Cr₹58 Cr₹56 Cr₹48 Cr₹47 Cr
     Contributions to EPF & Pension Funds ₹4.06 Cr₹3.16 Cr₹2.99 Cr₹2.55 Cr₹2.53 Cr
     Workmen and Staff Welfare Expenses ₹2.55 Cr₹1.91 Cr₹2.39 Cr₹1.96 Cr₹1.49 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹250 Cr₹194 Cr₹116 Cr₹159 Cr₹103 Cr
     Sub-contracted / Out sourced services ₹226 Cr₹174 Cr₹89 Cr₹113 Cr₹93 Cr
     Processing Charges ₹7.18 Cr₹3.16 Cr₹8.24 Cr₹7.13 Cr₹0.07 Cr
     Repairs and Maintenance ₹4.63 Cr₹2.98 Cr₹4.95 Cr₹5.57 Cr₹3.20 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹12 Cr₹14 Cr₹14 Cr₹33 Cr₹7.24 Cr
General and Administration Expenses ₹29 Cr₹26 Cr₹32 Cr₹32 Cr₹26 Cr
     Rent , Rates & Taxes ₹2.90 Cr₹2.19 Cr₹1.58 Cr₹1.94 Cr₹1.42 Cr
     Insurance ₹2.00 Cr₹2.10 Cr₹2.84 Cr₹2.55 Cr₹1.25 Cr
     Printing and stationery -----
     Professional and legal fees ₹10 Cr₹12 Cr₹12 Cr₹16 Cr₹7.26 Cr
     Traveling and conveyance ₹7.93 Cr₹5.24 Cr₹6.50 Cr₹6.45 Cr₹5.29 Cr
     Other Administration ₹13 Cr₹10 Cr₹16 Cr₹12 Cr₹16 Cr
Selling and Distribution Expenses ₹4.89 Cr₹4.11 Cr₹3.63 Cr₹4.11 Cr₹3.81 Cr
     Advertisement & Sales Promotion ₹0.02 Cr₹0.03 Cr₹0.05 Cr₹0.08 Cr₹0.03 Cr
     Sales Commissions & Incentives ₹0.08 Cr----
     Freight and Forwarding ₹0.28 Cr₹0.48 Cr₹0.05 Cr₹0.15 Cr₹0.03 Cr
     Handling and Clearing Charges ₹2.43 Cr₹2.20 Cr₹1.80 Cr₹2.04 Cr₹2.67 Cr
     Other Selling Expenses ₹2.08 Cr₹1.40 Cr₹1.73 Cr₹1.84 Cr₹1.09 Cr
Miscellaneous Expenses ₹11 Cr₹5.55 Cr₹26 Cr₹13 Cr₹42 Cr
     Bad debts /advances written off ₹0.05 Cr₹0.24 Cr₹19 Cr₹13 Cr₹6.32 Cr
     Provision for doubtful debts ₹0.20 Cr₹0.25 Cr-₹-11 Cr₹26 Cr
     Losson disposal of fixed assets(net) ₹2.49 Cr₹0.15 Cr₹0.44 Cr₹0.00 Cr-
     Losson foreign exchange fluctuations ₹0.30 Cr--₹0.00 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹7.62 Cr₹4.92 Cr₹6.78 Cr₹12 Cr₹9.66 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,085 Cr₹840 Cr₹769 Cr₹517 Cr₹433 Cr
Operating Profit (Excl OI) ₹150 Cr₹89 Cr₹76 Cr₹65 Cr₹-33 Cr
Other Income ₹8.88 Cr₹8.45 Cr₹22 Cr₹4.88 Cr₹17 Cr
     Interest Received ₹5.07 Cr₹5.40 Cr₹4.48 Cr₹2.95 Cr₹3.35 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.00 Cr₹0.00 Cr-₹0.00 Cr₹0.00 Cr
     Profits on sale of Investments -----
     Provision Written Back --₹15 Cr₹0.77 Cr₹4.71 Cr
     Foreign Exchange Gains ₹0.31 Cr₹0.19 Cr₹0.01 Cr-₹0.02 Cr
     Others ₹3.50 Cr₹2.85 Cr₹2.34 Cr₹1.16 Cr₹8.60 Cr
Operating Profit ₹158 Cr₹98 Cr₹98 Cr₹70 Cr₹-16 Cr
Interest ₹253 Cr₹216 Cr₹200 Cr₹165 Cr₹137 Cr
     InterestonDebenture / Bonds ----₹3.13 Cr
     Interest on Term Loan ₹41 Cr₹30 Cr₹35 Cr₹151 Cr₹43 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹16 Cr₹8.15 Cr₹8.43 Cr₹11 Cr₹12 Cr
     Other Interest ₹195 Cr₹178 Cr₹157 Cr₹3.14 Cr₹79 Cr
PBDT ₹-95 Cr₹-119 Cr₹-103 Cr₹-95 Cr₹-153 Cr
Depreciation ₹33 Cr₹23 Cr₹23 Cr₹23 Cr₹33 Cr
Profit Before Taxation & Exceptional Items ₹-127 Cr₹-141 Cr₹-126 Cr₹-118 Cr₹-186 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹-127 Cr₹-141 Cr₹-126 Cr₹-118 Cr₹-186 Cr
Provision for Tax ₹1.73 Cr₹-5.85 Cr₹10 Cr₹-4.38 Cr₹-32 Cr
     Current Income Tax ₹6.31 Cr₹0.47 Cr₹0.07 Cr₹0.66 Cr₹2.01 Cr
     Deferred Tax ₹-4.57 Cr₹-6.40 Cr₹10 Cr₹-4.53 Cr₹-32 Cr
     Other taxes ₹-0.02 Cr₹0.08 Cr₹0.13 Cr₹-0.51 Cr₹-1.53 Cr
Profit After Tax ₹-129 Cr₹-135 Cr₹-137 Cr₹-114 Cr₹-154 Cr
Extra items -----
Minority Interest ₹-15 Cr₹-15 Cr₹0.31 Cr₹3.24 Cr₹-0.27 Cr
Share of Associate ₹0.14 Cr₹0.03 Cr₹0.33 Cr₹-0.12 Cr₹-2.89 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹-144 Cr₹-151 Cr₹-136 Cr₹-111 Cr₹-157 Cr
Adjustments to PAT -----
Profit Balance B/F ₹-922 Cr₹-771 Cr₹-668 Cr₹-558 Cr₹-397 Cr
Appropriations ₹-1,066 Cr₹-922 Cr₹-804 Cr₹-668 Cr₹-553 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -₹0.10 Cr₹-33 Cr-₹4.44 Cr
Equity Dividend % -----
Earnings Per Share ₹-55.97₹-58.64₹-52.89₹-43.01₹-61.00
Adjusted EPS ₹-55.97₹-58.64₹-52.89₹-43.01₹-61.00

Compare Income Statement of peers of JITF INFRALOGISTICS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
JITF INFRALOGISTICS ₹1,788.3 Cr 8% 43% 370.7% Stock Analytics
CONTAINER CORPORATION OF INDIA ₹65,081.8 Cr 12.9% 23% 66.7% Stock Analytics
AEGIS LOGISTICS ₹22,321.8 Cr 24.4% 63.2% 47.1% Stock Analytics
TVS SUPPLY CHAIN SOLUTIONS ₹8,033.8 Cr 2% 13.4% NA Stock Analytics
ALLCARGO LOGISTICS ₹7,282.4 Cr 3.1% 2.5% 9.2% Stock Analytics
TRANSPORT CORPORATION OF INDIA ₹6,816.2 Cr 2.1% 8.2% 47.2% Stock Analytics


JITF INFRALOGISTICS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
JITF INFRALOGISTICS

8%

43%

370.7%

SENSEX

0.9%

1.5%

23.6%


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