JK TYRE & INDUSTRIES
|
JK TYRE & INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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 | ₹85 Cr | ₹82 Cr | ₹29 Cr | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹67 Cr | ₹57 Cr | ₹45 Cr | ₹49 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 | ₹8,847.5 Cr | 0.7% | 15.8% | -20.8% | Stock Analytics | |
MRF | ₹58,416.1 Cr | 1.1% | 21.6% | 10.1% | Stock Analytics | |
BALKRISHNA INDUSTRIES | ₹52,997.9 Cr | 1.6% | 14.4% | 11.3% | Stock Analytics | |
APOLLO TYRES | ₹29,643.3 Cr | -4.3% | 14.3% | 0.4% | Stock Analytics | |
CEAT | ₹15,218.7 Cr | 9.5% | 31.2% | 47.2% | Stock Analytics | |
TVS SRICHAKRA | ₹2,148.8 Cr | -1.8% | 5.3% | -31.6% | Stock Analytics |
JK TYRE & INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
JK TYRE & INDUSTRIES | 0.7% |
15.8% |
-20.8% |
SENSEX | -1.3% |
4.1% |
7.6% |
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