JITF INFRALOGISTICS
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JITF INFRALOGISTICS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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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