JK TYRE & INDUSTRIES
|
JK TYRE & INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹15,002 Cr | ₹14,645 Cr | ₹11,983 Cr | ₹9,102 Cr | ₹8,723 Cr |
| Sales | ₹14,789 Cr | ₹14,466 Cr | ₹11,810 Cr | ₹9,001 Cr | ₹8,559 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹80 Cr | ₹54 Cr | ₹43 Cr | ₹42 Cr | ₹43 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹132 Cr | ₹125 Cr | ₹130 Cr | ₹59 Cr | ₹121 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹15,002 Cr | ₹14,645 Cr | ₹11,983 Cr | ₹9,102 Cr | ₹8,723 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹61 Cr | ₹-61 Cr | ₹-351 Cr | ₹104 Cr | ₹-14 Cr |
| Raw Material Consumed | ₹9,012 Cr | ₹10,072 Cr | ₹8,390 Cr | ₹5,365 Cr | ₹5,351 Cr |
| Opening Raw Materials | ₹503 Cr | ₹737 Cr | ₹547 Cr | ₹399 Cr | ₹392 Cr |
| Purchases Raw Materials | ₹8,868 Cr | ₹9,365 Cr | ₹8,360 Cr | ₹5,396 Cr | ₹5,102 Cr |
| Closing Raw Materials | ₹574 Cr | ₹503 Cr | ₹737 Cr | ₹547 Cr | ₹399 Cr |
| Other Direct Purchases / Brought in cost | ₹215 Cr | ₹471 Cr | ₹221 Cr | ₹118 Cr | ₹256 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹586 Cr | ₹576 Cr | ₹494 Cr | ₹355 Cr | ₹379 Cr |
| Electricity & Power | ₹586 Cr | ₹576 Cr | ₹494 Cr | ₹355 Cr | ₹379 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹1,432 Cr | ₹1,218 Cr | ₹1,065 Cr | ₹923 Cr | ₹923 Cr |
| Salaries, Wages & Bonus | ₹1,091 Cr | ₹909 Cr | ₹798 Cr | ₹686 Cr | ₹676 Cr |
| Contributions to EPF & Pension Funds | ₹126 Cr | ₹108 Cr | ₹62 Cr | ₹64 Cr | ₹59 Cr |
| Workmen and Staff Welfare Expenses | ₹215 Cr | ₹201 Cr | ₹206 Cr | ₹173 Cr | ₹188 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹942 Cr | ₹852 Cr | ₹725 Cr | ₹575 Cr | ₹596 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹78 Cr | ₹101 Cr | ₹75 Cr | ₹82 Cr | ₹82 Cr |
| Repairs and Maintenance | - | - | - | - | - |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹864 Cr | ₹751 Cr | ₹650 Cr | ₹494 Cr | ₹514 Cr |
| General and Administration Expenses | ₹202 Cr | ₹181 Cr | ₹166 Cr | ₹146 Cr | ₹95 Cr |
| Rent , Rates & Taxes | - | - | - | - | - |
| Insurance | ₹41 Cr | ₹31 Cr | ₹25 Cr | ₹20 Cr | ₹17 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹73 Cr | ₹84 Cr | ₹85 Cr | ₹82 Cr | ₹29 Cr |
| Traveling and conveyance | - | - | - | - | - |
| Other Administration | ₹88 Cr | ₹67 Cr | ₹57 Cr | ₹45 Cr | ₹49 Cr |
| Selling and Distribution Expenses | ₹161 Cr | ₹131 Cr | ₹133 Cr | ₹80 Cr | ₹142 Cr |
| Advertisement & Sales Promotion | ₹161 Cr | ₹131 Cr | ₹133 Cr | ₹80 Cr | ₹142 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹528 Cr | ₹379 Cr | ₹287 Cr | ₹248 Cr | ₹265 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | ₹23 Cr | ₹7.50 Cr | ₹8.00 Cr | ₹2.50 Cr | ₹2.00 Cr |
| Losson disposal of fixed assets(net) | ₹13 Cr | - | ₹0.06 Cr | - | ₹0.24 Cr |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹491 Cr | ₹372 Cr | ₹279 Cr | ₹245 Cr | ₹262 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹12,924 Cr | ₹13,347 Cr | ₹10,910 Cr | ₹7,796 Cr | ₹7,737 Cr |
| Operating Profit (Excl OI) | ₹2,078 Cr | ₹1,298 Cr | ₹1,073 Cr | ₹1,306 Cr | ₹985 Cr |
| Other Income | ₹44 Cr | ₹37 Cr | ₹37 Cr | ₹43 Cr | ₹31 Cr |
| Interest Received | ₹34 Cr | ₹22 Cr | ₹27 Cr | ₹33 Cr | ₹25 Cr |
| Dividend Received | ₹0.41 Cr | ₹0.48 Cr | ₹0.60 Cr | ₹0.70 Cr | ₹0.74 Cr |
| Profit on sale of Fixed Assets | - | ₹6.31 Cr | - | ₹0.82 Cr | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹10 Cr | ₹7.96 Cr | ₹8.64 Cr | ₹8.24 Cr | ₹4.64 Cr |
| Operating Profit | ₹2,122 Cr | ₹1,334 Cr | ₹1,110 Cr | ₹1,349 Cr | ₹1,016 Cr |
| Interest | ₹447 Cr | ₹455 Cr | ₹419 Cr | ₹466 Cr | ₹549 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹433 Cr | ₹438 Cr | ₹401 Cr | ₹442 Cr | ₹526 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹4.14 Cr | ₹5.98 Cr | ₹6.01 Cr | ₹7.29 Cr | ₹3.71 Cr |
| Other Interest | ₹9.99 Cr | ₹11 Cr | ₹13 Cr | ₹17 Cr | ₹20 Cr |
| PBDT | ₹1,675 Cr | ₹880 Cr | ₹691 Cr | ₹884 Cr | ₹467 Cr |
| Depreciation | ₹437 Cr | ₹407 Cr | ₹385 Cr | ₹387 Cr | ₹378 Cr |
| Profit Before Taxation & Exceptional Items | ₹1,238 Cr | ₹473 Cr | ₹305 Cr | ₹497 Cr | ₹89 Cr |
| Exceptional Income / Expenses | ₹-27 Cr | ₹-62 Cr | ₹3.60 Cr | ₹37 Cr | ₹-106 Cr |
| Profit Before Tax | ₹1,211 Cr | ₹411 Cr | ₹309 Cr | ₹534 Cr | ₹-17 Cr |
| Provision for Tax | ₹399 Cr | ₹147 Cr | ₹109 Cr | ₹201 Cr | ₹-166 Cr |
| Current Income Tax | ₹339 Cr | ₹160 Cr | ₹160 Cr | ₹140 Cr | ₹34 Cr |
| Deferred Tax | ₹60 Cr | ₹-13 Cr | ₹-52 Cr | ₹53 Cr | ₹-201 Cr |
| Other taxes | - | - | - | ₹7.57 Cr | ₹1.00 Cr |
| Profit After Tax | ₹811 Cr | ₹265 Cr | ₹200 Cr | ₹333 Cr | ₹149 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹-20 Cr | ₹-0.57 Cr | ₹8.78 Cr | ₹-12 Cr | ₹9.45 Cr |
| Share of Associate | ₹-5.54 Cr | ₹-1.69 Cr | ₹0.94 Cr | ₹-2.51 Cr | ₹-7.70 Cr |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹786 Cr | ₹262 Cr | ₹210 Cr | ₹319 Cr | ₹151 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹1,716 Cr | ₹1,490 Cr | ₹1,330 Cr | ₹1,027 Cr | ₹921 Cr |
| Appropriations | ₹2,502 Cr | ₹1,753 Cr | ₹1,540 Cr | ₹1,347 Cr | ₹1,072 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹204 Cr | ₹37 Cr | ₹49 Cr | ₹17 Cr | ₹45 Cr |
| Equity Dividend % | ₹225.00 | ₹100.00 | ₹75.00 | ₹100.00 | ₹35.00 |
| Earnings Per Share | ₹30.16 | ₹10.66 | ₹8.53 | ₹12.97 | ₹6.12 |
| Adjusted EPS | ₹30.16 | ₹10.66 | ₹8.53 | ₹12.97 | ₹6.12 |
Compare Income Statement of peers of JK TYRE & INDUSTRIES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| JK TYRE & INDUSTRIES | ₹12,314.9 Cr | -1.1% | -1.9% | 17.4% | Stock Analytics | |
| MRF | ₹65,117.9 Cr | -0.7% | -3.4% | 20.7% | Stock Analytics | |
| BALKRISHNA INDUSTRIES | ₹45,535.9 Cr | -3.7% | 1.5% | -17% | Stock Analytics | |
| APOLLO TYRES | ₹33,060.2 Cr | 0.2% | 1% | -2.8% | Stock Analytics | |
| CEAT | ₹15,501.7 Cr | -1.9% | -4.8% | 24.3% | Stock Analytics | |
| TVS SRICHAKRA | ₹3,439.3 Cr | -4.8% | 8% | 21.9% | Stock Analytics | |
JK TYRE & INDUSTRIES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| JK TYRE & INDUSTRIES | -1.1% |
-1.9% |
17.4% |
| SENSEX | -0.6% |
2.2% |
5.3% |
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