JITF INFRALOGISTICS
|
JITF INFRALOGISTICS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹2,535 Cr | ₹1,590 Cr | ₹1,235 Cr | ₹929 Cr | ₹845 Cr |
| Sales | ₹397 Cr | ₹1,519 Cr | ₹1,183 Cr | ₹830 Cr | ₹371 Cr |
| Job Work/ Contract Receipts | ₹2,104 Cr | ₹20 Cr | ₹20 Cr | ₹46 Cr | ₹473 Cr |
| Processing Charges / Service Income | ₹14 Cr | ₹40 Cr | ₹19 Cr | ₹48 Cr | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹21 Cr | ₹11 Cr | ₹13 Cr | ₹5.10 Cr | ₹1.33 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Operating Income (Net) | ₹2,535 Cr | ₹1,590 Cr | ₹1,235 Cr | ₹929 Cr | ₹845 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹4.95 Cr | ₹-9.17 Cr | ₹-21 Cr | ₹1.34 Cr | ₹2.24 Cr |
| Raw Material Consumed | ₹1,096 Cr | ₹783 Cr | ₹728 Cr | ₹541 Cr | ₹524 Cr |
| Opening Raw Materials | ₹74 Cr | ₹27 Cr | ₹33 Cr | ₹29 Cr | ₹36 Cr |
| Purchases Raw Materials | ₹1,019 Cr | ₹737 Cr | ₹584 Cr | ₹367 Cr | ₹417 Cr |
| Closing Raw Materials | ₹98 Cr | ₹74 Cr | ₹27 Cr | ₹33 Cr | ₹29 Cr |
| Other Direct Purchases / Brought in cost | ₹101 Cr | ₹94 Cr | ₹139 Cr | ₹178 Cr | ₹99 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹4.10 Cr | ₹5.62 Cr | ₹4.66 Cr | ₹3.74 Cr | ₹4.50 Cr |
| Electricity & Power | ₹4.05 Cr | ₹5.56 Cr | ₹4.61 Cr | ₹3.68 Cr | ₹4.43 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | ₹0.04 Cr | ₹0.06 Cr | ₹0.05 Cr | ₹0.05 Cr | ₹0.07 Cr |
| Employee Cost | ₹125 Cr | ₹99 Cr | ₹80 Cr | ₹63 Cr | ₹61 Cr |
| Salaries, Wages & Bonus | ₹114 Cr | ₹89 Cr | ₹73 Cr | ₹58 Cr | ₹56 Cr |
| Contributions to EPF & Pension Funds | ₹5.38 Cr | ₹4.50 Cr | ₹4.06 Cr | ₹3.16 Cr | ₹2.99 Cr |
| Workmen and Staff Welfare Expenses | ₹5.13 Cr | ₹4.67 Cr | ₹2.55 Cr | ₹1.91 Cr | ₹2.39 Cr |
| Other Employees Cost | - | - | - | - | - |
| Operating Expenses | ₹792 Cr | ₹384 Cr | ₹250 Cr | ₹194 Cr | ₹116 Cr |
| Sub-contracted / Out sourced services | ₹765 Cr | ₹351 Cr | ₹226 Cr | ₹174 Cr | ₹89 Cr |
| Processing Charges | - | ₹9.59 Cr | ₹7.18 Cr | ₹3.16 Cr | ₹8.24 Cr |
| Repairs and Maintenance | ₹5.86 Cr | ₹5.53 Cr | ₹4.63 Cr | ₹2.98 Cr | ₹4.95 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹21 Cr | ₹17 Cr | ₹12 Cr | ₹14 Cr | ₹14 Cr |
| General and Administration Expenses | ₹64 Cr | ₹46 Cr | ₹29 Cr | ₹26 Cr | ₹32 Cr |
| Rent , Rates & Taxes | ₹12 Cr | ₹8.85 Cr | ₹2.90 Cr | ₹2.19 Cr | ₹1.58 Cr |
| Insurance | ₹5.53 Cr | ₹3.44 Cr | ₹2.00 Cr | ₹2.10 Cr | ₹2.84 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹22 Cr | ₹16 Cr | ₹10 Cr | ₹12 Cr | ₹12 Cr |
| Traveling and conveyance | ₹14 Cr | ₹10 Cr | ₹7.93 Cr | ₹5.24 Cr | ₹6.50 Cr |
| Other Administration | ₹10 Cr | ₹7.71 Cr | ₹5.52 Cr | ₹5.12 Cr | ₹9.12 Cr |
| Selling and Distribution Expenses | ₹9.32 Cr | ₹8.12 Cr | ₹4.89 Cr | ₹4.11 Cr | ₹3.63 Cr |
| Advertisement & Sales Promotion | ₹0.08 Cr | ₹0.04 Cr | ₹0.02 Cr | ₹0.03 Cr | ₹0.05 Cr |
| Sales Commissions & Incentives | ₹0.08 Cr | ₹0.08 Cr | ₹0.08 Cr | - | - |
| Freight and Forwarding | ₹0.00 Cr | ₹0.00 Cr | ₹0.28 Cr | ₹0.48 Cr | ₹0.05 Cr |
| Handling and Clearing Charges | ₹8.98 Cr | ₹6.41 Cr | ₹2.43 Cr | ₹2.20 Cr | ₹1.80 Cr |
| Other Selling Expenses | ₹0.18 Cr | ₹1.60 Cr | ₹2.08 Cr | ₹1.40 Cr | ₹1.73 Cr |
| Miscellaneous Expenses | ₹45 Cr | ₹14 Cr | ₹11 Cr | ₹5.55 Cr | ₹26 Cr |
| Bad debts /advances written off | ₹4.12 Cr | - | ₹0.05 Cr | ₹0.24 Cr | ₹19 Cr |
| Provision for doubtful debts | ₹0.30 Cr | ₹0.11 Cr | ₹0.20 Cr | ₹0.25 Cr | - |
| Losson disposal of fixed assets(net) | ₹0.36 Cr | ₹2.61 Cr | ₹2.49 Cr | ₹0.15 Cr | ₹0.44 Cr |
| Losson foreign exchange fluctuations | ₹1.86 Cr | ₹3.32 Cr | ₹0.30 Cr | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹39 Cr | ₹8.35 Cr | ₹7.62 Cr | ₹4.92 Cr | ₹6.78 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹2,140 Cr | ₹1,331 Cr | ₹1,085 Cr | ₹840 Cr | ₹769 Cr |
| Operating Profit (Excl OI) | ₹395 Cr | ₹259 Cr | ₹150 Cr | ₹89 Cr | ₹76 Cr |
| Other Income | ₹51 Cr | ₹13 Cr | ₹8.88 Cr | ₹8.45 Cr | ₹22 Cr |
| Interest Received | ₹19 Cr | ₹8.27 Cr | ₹5.07 Cr | ₹5.40 Cr | ₹4.48 Cr |
| Dividend Received | - | ₹0.20 Cr | - | - | - |
| Profit on sale of Fixed Assets | ₹0.00 Cr | ₹0.02 Cr | ₹0.00 Cr | ₹0.00 Cr | - |
| Profits on sale of Investments | ₹0.02 Cr | - | - | - | - |
| Provision Written Back | ₹26 Cr | - | - | - | ₹15 Cr |
| Foreign Exchange Gains | ₹0.66 Cr | ₹1.05 Cr | ₹0.31 Cr | ₹0.19 Cr | ₹0.01 Cr |
| Others | ₹5.83 Cr | ₹3.93 Cr | ₹3.50 Cr | ₹2.85 Cr | ₹2.34 Cr |
| Operating Profit | ₹446 Cr | ₹273 Cr | ₹158 Cr | ₹98 Cr | ₹98 Cr |
| Interest | ₹298 Cr | ₹313 Cr | ₹253 Cr | ₹216 Cr | ₹200 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹111 Cr | ₹65 Cr | ₹41 Cr | ₹30 Cr | ₹35 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹24 Cr | ₹23 Cr | ₹16 Cr | ₹8.15 Cr | ₹8.43 Cr |
| Other Interest | ₹164 Cr | ₹225 Cr | ₹195 Cr | ₹178 Cr | ₹157 Cr |
| PBDT | ₹148 Cr | ₹-40 Cr | ₹-95 Cr | ₹-119 Cr | ₹-103 Cr |
| Depreciation | ₹75 Cr | ₹58 Cr | ₹33 Cr | ₹23 Cr | ₹23 Cr |
| Profit Before Taxation & Exceptional Items | ₹73 Cr | ₹-98 Cr | ₹-127 Cr | ₹-141 Cr | ₹-126 Cr |
| Exceptional Income / Expenses | ₹19 Cr | - | - | - | - |
| Profit Before Tax | ₹92 Cr | ₹-97 Cr | ₹-127 Cr | ₹-141 Cr | ₹-126 Cr |
| Provision for Tax | ₹45 Cr | ₹9.95 Cr | ₹1.73 Cr | ₹-5.85 Cr | ₹10 Cr |
| Current Income Tax | ₹47 Cr | ₹17 Cr | ₹6.31 Cr | ₹0.47 Cr | ₹0.07 Cr |
| Deferred Tax | ₹-1.79 Cr | ₹-9.20 Cr | ₹-4.57 Cr | ₹-6.40 Cr | ₹10 Cr |
| Other taxes | - | ₹1.86 Cr | ₹-0.02 Cr | ₹0.08 Cr | ₹0.13 Cr |
| Profit After Tax | ₹47 Cr | ₹-107 Cr | ₹-129 Cr | ₹-135 Cr | ₹-137 Cr |
| Extra items | ₹44 Cr | - | - | - | - |
| Minority Interest | ₹-55 Cr | ₹-21 Cr | ₹-15 Cr | ₹-15 Cr | ₹0.31 Cr |
| Share of Associate | - | - | ₹0.14 Cr | ₹0.03 Cr | ₹0.33 Cr |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹35 Cr | ₹-128 Cr | ₹-144 Cr | ₹-151 Cr | ₹-136 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹-1,194 Cr | ₹-1,066 Cr | ₹-922 Cr | ₹-771 Cr | ₹-668 Cr |
| Appropriations | ₹-1,158 Cr | ₹-1,194 Cr | ₹-1,066 Cr | ₹-922 Cr | ₹-804 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹-297 Cr | - | - | ₹0.10 Cr | ₹-33 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹13.78 | ₹-49.67 | ₹-55.97 | ₹-58.64 | ₹-52.89 |
| Adjusted EPS | ₹13.78 | ₹-49.67 | ₹-55.97 | ₹-58.64 | ₹-52.89 |
Compare Income Statement of peers of JITF INFRALOGISTICS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| JITF INFRALOGISTICS | ₹788.7 Cr | 0.3% | -12.8% | -67% | Stock Analytics | |
| CONTAINER CORPORATION OF INDIA | ₹39,836.4 Cr | -3.6% | -2.5% | -22.1% | Stock Analytics | |
| AEGIS LOGISTICS | ₹27,381.5 Cr | 2.3% | -3.1% | -4% | Stock Analytics | |
| ZINKA LOGISTICS SOLUTIONS | ₹11,886.9 Cr | 0.2% | -3.4% | NA | Stock Analytics | |
| TRANSPORT CORPORATION OF INDIA | ₹8,608.0 Cr | -5% | -5.8% | -8.3% | Stock Analytics | |
| TVS SUPPLY CHAIN SOLUTIONS | ₹5,488.3 Cr | -4% | 0.3% | -34.2% | Stock Analytics | |
JITF INFRALOGISTICS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| JITF INFRALOGISTICS | 0.3% |
-12.8% |
-67% |
| SENSEX | -0.1% |
2.6% |
6.5% |
You may also like the below Video Courses