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JK TYRE & INDUSTRIES
Income Statement

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JK TYRE & INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹14,645 Cr₹11,983 Cr₹9,102 Cr₹8,723 Cr₹10,368 Cr
     Sales ₹14,466 Cr₹11,810 Cr₹9,001 Cr₹8,559 Cr₹10,144 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹54 Cr₹43 Cr₹42 Cr₹43 Cr₹65 Cr
     Revenue from property development -----
     Other Operational Income ₹125 Cr₹130 Cr₹59 Cr₹121 Cr₹159 Cr
Less: Excise Duty -----
Net Sales ₹14,645 Cr₹11,983 Cr₹9,102 Cr₹8,723 Cr₹10,368 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-61 Cr₹-351 Cr₹104 Cr₹-14 Cr₹-295 Cr
Raw Material Consumed ₹10,072 Cr₹8,390 Cr₹5,365 Cr₹5,351 Cr₹6,980 Cr
     Opening Raw Materials ₹737 Cr₹547 Cr₹399 Cr₹392 Cr₹393 Cr
     Purchases Raw Materials ₹9,365 Cr₹8,360 Cr₹5,396 Cr₹5,102 Cr₹6,302 Cr
     Closing Raw Materials ₹503 Cr₹737 Cr₹547 Cr₹399 Cr₹392 Cr
     Other Direct Purchases / Brought in cost ₹471 Cr₹221 Cr₹118 Cr₹256 Cr₹677 Cr
     Other raw material cost -----
Power & Fuel Cost ₹576 Cr₹494 Cr₹355 Cr₹379 Cr₹419 Cr
     Electricity & Power ₹576 Cr₹494 Cr₹355 Cr₹379 Cr₹419 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹1,218 Cr₹1,065 Cr₹923 Cr₹923 Cr₹910 Cr
     Salaries, Wages & Bonus ₹909 Cr₹798 Cr₹686 Cr₹676 Cr₹669 Cr
     Contributions to EPF & Pension Funds ₹108 Cr₹62 Cr₹64 Cr₹59 Cr₹79 Cr
     Workmen and Staff Welfare Expenses ₹201 Cr₹206 Cr₹173 Cr₹188 Cr₹162 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹852 Cr₹725 Cr₹575 Cr₹596 Cr₹586 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹101 Cr₹75 Cr₹82 Cr₹82 Cr-
     Repairs and Maintenance -----
     Packing Material Consumed -----
     Other Mfg Exp ₹751 Cr₹650 Cr₹494 Cr₹514 Cr₹586 Cr
General and Administration Expenses ₹181 Cr₹166 Cr₹146 Cr₹95 Cr-
     Rent , Rates & Taxes -----
     Insurance ₹31 Cr₹25 Cr₹20 Cr₹17 Cr-
     Printing and stationery -----
     Professional and legal fees ₹84 Cr₹84 Cr₹82 Cr₹28 Cr-
     Traveling and conveyance -----
     Other Administration ₹67 Cr₹57 Cr₹45 Cr₹50 Cr-
Selling and Distribution Expenses ₹131 Cr₹133 Cr₹80 Cr₹142 Cr₹151 Cr
     Advertisement & Sales Promotion ₹131 Cr₹133 Cr₹80 Cr₹142 Cr₹151 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹379 Cr₹287 Cr₹248 Cr₹265 Cr₹506 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹7.50 Cr₹8.00 Cr₹2.50 Cr₹2.00 Cr₹1.79 Cr
     Losson disposal of fixed assets(net) -₹0.06 Cr-₹0.24 Cr-
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹372 Cr₹279 Cr₹245 Cr₹262 Cr₹504 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹13,347 Cr₹10,910 Cr₹7,796 Cr₹7,737 Cr₹9,256 Cr
Operating Profit (Excl OI) ₹1,298 Cr₹1,073 Cr₹1,306 Cr₹985 Cr₹1,112 Cr
Other Income ₹37 Cr₹37 Cr₹43 Cr₹31 Cr₹84 Cr
     Interest Received ₹22 Cr₹27 Cr₹33 Cr₹25 Cr₹33 Cr
     Dividend Received ₹0.48 Cr₹0.60 Cr₹0.70 Cr₹0.74 Cr₹0.72 Cr
     Profit on sale of Fixed Assets ₹6.31 Cr-₹0.82 Cr-₹48 Cr
     Profits on sale of Investments ----₹0.29 Cr
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹7.96 Cr₹8.64 Cr₹8.24 Cr₹4.64 Cr₹2.23 Cr
Operating Profit ₹1,334 Cr₹1,110 Cr₹1,349 Cr₹1,016 Cr₹1,196 Cr
Interest ₹455 Cr₹419 Cr₹466 Cr₹549 Cr₹521 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹438 Cr₹401 Cr₹442 Cr₹526 Cr₹516 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹5.98 Cr₹6.01 Cr₹7.29 Cr₹3.71 Cr₹4.64 Cr
     Other Interest ₹11 Cr₹13 Cr₹17 Cr₹20 Cr-
PBDT ₹880 Cr₹691 Cr₹884 Cr₹467 Cr₹675 Cr
Depreciation ₹407 Cr₹385 Cr₹387 Cr₹378 Cr₹316 Cr
Profit Before Taxation & Exceptional Items ₹473 Cr₹305 Cr₹497 Cr₹89 Cr₹359 Cr
Exceptional Income / Expenses ₹-62 Cr₹3.60 Cr₹37 Cr₹-106 Cr₹-89 Cr
Profit Before Tax ₹411 Cr₹309 Cr₹534 Cr₹-17 Cr₹270 Cr
Provision for Tax ₹147 Cr₹109 Cr₹201 Cr₹-166 Cr₹94 Cr
     Current Income Tax ₹160 Cr₹160 Cr₹140 Cr₹34 Cr₹59 Cr
     Deferred Tax ₹-13 Cr₹-52 Cr₹53 Cr₹-201 Cr₹56 Cr
     Other taxes --₹7.57 Cr₹1.00 Cr₹-21 Cr
Profit After Tax ₹265 Cr₹200 Cr₹333 Cr₹149 Cr₹176 Cr
Extra items -----
Minority Interest ₹-0.57 Cr₹8.78 Cr₹-12 Cr₹9.45 Cr₹5.77 Cr
Share of Associate ₹-1.69 Cr₹0.94 Cr₹-2.51 Cr₹-7.70 Cr₹-5.72 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹262 Cr₹210 Cr₹319 Cr₹151 Cr₹176 Cr
Adjustments to PAT -----
Profit Balance B/F ₹1,490 Cr₹1,330 Cr₹1,027 Cr₹921 Cr₹786 Cr
Appropriations ₹1,753 Cr₹1,540 Cr₹1,347 Cr₹1,072 Cr₹962 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹37 Cr₹49 Cr₹17 Cr₹45 Cr₹41 Cr
Equity Dividend % ₹100.00₹75.00₹100.00₹35.00₹75.00
Earnings Per Share ₹10.66₹8.53₹12.97₹6.12₹7.16
Adjusted EPS ₹10.66₹8.53₹12.97₹6.12₹7.16

Compare Income Statement of peers of JK TYRE & INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
JK TYRE & INDUSTRIES ₹10,759.1 Cr 2.5% -17.6% 187.7% Stock Analytics
MRF ₹54,713.3 Cr -0.8% -12.7% 56.9% Stock Analytics
BALKRISHNA INDUSTRIES ₹45,708.9 Cr -0.8% -2.8% 15.8% Stock Analytics
APOLLO TYRES ₹30,491.2 Cr 3.7% -9.9% 47.5% Stock Analytics
CEAT ₹10,169.8 Cr 2.8% -10% 85.5% Stock Analytics
TVS SRICHAKRA ₹3,147.8 Cr -1.3% -9% 54% Stock Analytics


JK TYRE & INDUSTRIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
JK TYRE & INDUSTRIES

2.5%

-17.6%

187.7%

SENSEX

-0.8%

1.4%

22.9%


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