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JK TYRE & INDUSTRIES
Income Statement

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JK TYRE & INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹14,693 Cr₹15,002 Cr₹14,645 Cr₹11,983 Cr₹9,102 Cr
     Sales ₹14,429 Cr₹14,789 Cr₹14,466 Cr₹11,810 Cr₹9,001 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹114 Cr₹80 Cr₹54 Cr₹43 Cr₹42 Cr
     Revenue from property development -----
     Other Operational Income ₹150 Cr₹132 Cr₹125 Cr₹130 Cr₹59 Cr
Less: Excise Duty -----
Net Sales ₹14,693 Cr₹15,002 Cr₹14,645 Cr₹11,983 Cr₹9,102 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-64 Cr₹61 Cr₹-61 Cr₹-351 Cr₹104 Cr
Raw Material Consumed ₹9,240 Cr₹9,012 Cr₹10,072 Cr₹8,390 Cr₹5,365 Cr
     Opening Raw Materials ₹574 Cr₹503 Cr₹737 Cr₹547 Cr₹399 Cr
     Purchases Raw Materials ₹9,139 Cr₹8,868 Cr₹9,365 Cr₹8,360 Cr₹5,396 Cr
     Closing Raw Materials ₹628 Cr₹574 Cr₹503 Cr₹737 Cr₹547 Cr
     Other Direct Purchases / Brought in cost ₹155 Cr₹215 Cr₹471 Cr₹221 Cr₹118 Cr
     Other raw material cost -----
Power & Fuel Cost ₹558 Cr₹586 Cr₹576 Cr₹494 Cr₹355 Cr
     Electricity & Power ₹558 Cr₹586 Cr₹576 Cr₹494 Cr₹355 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹1,451 Cr₹1,432 Cr₹1,218 Cr₹1,065 Cr₹923 Cr
     Salaries, Wages & Bonus ₹1,097 Cr₹1,091 Cr₹909 Cr₹798 Cr₹686 Cr
     Contributions to EPF & Pension Funds ₹131 Cr₹126 Cr₹108 Cr₹62 Cr₹64 Cr
     Workmen and Staff Welfare Expenses ₹223 Cr₹215 Cr₹201 Cr₹206 Cr₹173 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹963 Cr₹942 Cr₹852 Cr₹725 Cr₹575 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹68 Cr₹78 Cr₹101 Cr₹75 Cr₹82 Cr
     Repairs and Maintenance -----
     Packing Material Consumed -----
     Other Mfg Exp ₹895 Cr₹864 Cr₹751 Cr₹650 Cr₹494 Cr
General and Administration Expenses ₹193 Cr₹202 Cr₹181 Cr₹166 Cr₹146 Cr
     Rent , Rates & Taxes -----
     Insurance ₹37 Cr₹41 Cr₹31 Cr₹25 Cr₹20 Cr
     Printing and stationery -----
     Professional and legal fees ₹75 Cr₹73 Cr₹84 Cr₹85 Cr₹82 Cr
     Traveling and conveyance -----
     Other Administration ₹81 Cr₹88 Cr₹67 Cr₹57 Cr₹45 Cr
Selling and Distribution Expenses ₹188 Cr₹161 Cr₹131 Cr₹133 Cr₹80 Cr
     Advertisement & Sales Promotion ₹188 Cr₹161 Cr₹131 Cr₹133 Cr₹80 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹566 Cr₹528 Cr₹379 Cr₹287 Cr₹248 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹12 Cr₹23 Cr₹7.50 Cr₹8.00 Cr₹2.50 Cr
     Losson disposal of fixed assets(net) -₹13 Cr-₹0.06 Cr-
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹554 Cr₹491 Cr₹372 Cr₹279 Cr₹245 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹13,094 Cr₹12,924 Cr₹13,347 Cr₹10,910 Cr₹7,796 Cr
Operating Profit (Excl OI) ₹1,599 Cr₹2,078 Cr₹1,298 Cr₹1,073 Cr₹1,306 Cr
Other Income ₹79 Cr₹44 Cr₹37 Cr₹37 Cr₹43 Cr
     Interest Received ₹67 Cr₹34 Cr₹22 Cr₹27 Cr₹33 Cr
     Dividend Received ₹0.38 Cr₹0.41 Cr₹0.48 Cr₹0.60 Cr₹0.70 Cr
     Profit on sale of Fixed Assets ₹0.28 Cr-₹6.31 Cr-₹0.82 Cr
     Profits on sale of Investments ₹0.34 Cr----
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹11 Cr₹10 Cr₹7.96 Cr₹8.64 Cr₹8.24 Cr
Operating Profit ₹1,678 Cr₹2,122 Cr₹1,334 Cr₹1,110 Cr₹1,349 Cr
Interest ₹476 Cr₹447 Cr₹455 Cr₹419 Cr₹466 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹459 Cr₹433 Cr₹438 Cr₹401 Cr₹442 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹5.99 Cr₹4.14 Cr₹5.98 Cr₹6.01 Cr₹7.29 Cr
     Other Interest ₹11 Cr₹9.99 Cr₹11 Cr₹13 Cr₹17 Cr
PBDT ₹1,202 Cr₹1,675 Cr₹880 Cr₹691 Cr₹884 Cr
Depreciation ₹456 Cr₹437 Cr₹407 Cr₹385 Cr₹387 Cr
Profit Before Taxation & Exceptional Items ₹745 Cr₹1,238 Cr₹473 Cr₹305 Cr₹497 Cr
Exceptional Income / Expenses ₹-32 Cr₹-27 Cr₹-62 Cr₹3.60 Cr₹37 Cr
Profit Before Tax ₹713 Cr₹1,211 Cr₹411 Cr₹309 Cr₹534 Cr
Provision for Tax ₹198 Cr₹399 Cr₹147 Cr₹109 Cr₹201 Cr
     Current Income Tax ₹177 Cr₹339 Cr₹160 Cr₹160 Cr₹140 Cr
     Deferred Tax ₹21 Cr₹60 Cr₹-13 Cr₹-52 Cr₹53 Cr
     Other taxes ----₹7.57 Cr
Profit After Tax ₹516 Cr₹811 Cr₹265 Cr₹200 Cr₹333 Cr
Extra items -----
Minority Interest ₹0.12 Cr₹-20 Cr₹-0.57 Cr₹8.78 Cr₹-12 Cr
Share of Associate ₹-6.48 Cr₹-5.54 Cr₹-1.69 Cr₹0.94 Cr₹-2.51 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹509 Cr₹786 Cr₹262 Cr₹210 Cr₹319 Cr
Adjustments to PAT -----
Profit Balance B/F ₹2,285 Cr₹1,716 Cr₹1,490 Cr₹1,330 Cr₹1,027 Cr
Appropriations ₹2,795 Cr₹2,502 Cr₹1,753 Cr₹1,540 Cr₹1,347 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹37 Cr₹204 Cr₹37 Cr₹49 Cr₹17 Cr
Equity Dividend % ₹150.00₹225.00₹100.00₹75.00₹100.00
Earnings Per Share ₹18.59₹30.16₹10.66₹8.53₹12.97
Adjusted EPS ₹18.59₹30.16₹10.66₹8.53₹12.97

Compare Income Statement of peers of JK TYRE & INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
JK TYRE & INDUSTRIES ₹11,516.1 Cr -0.1% -4.1% 12.4% Stock Analytics
MRF ₹56,308.3 Cr 0.6% 0.6% -10.6% Stock Analytics
BALKRISHNA INDUSTRIES ₹47,855.7 Cr 22.4% 11.1% -15.4% Stock Analytics
APOLLO TYRES ₹27,220.4 Cr 2% -6% -7.8% Stock Analytics
CEAT ₹13,874.4 Cr 1.8% -10% 3.5% Stock Analytics
TVS SRICHAKRA ₹3,014.9 Cr -0.9% -8.9% 28% Stock Analytics


JK TYRE & INDUSTRIES Share Price vs Sensex

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

-0.1%

-4.1%

12.4%

SENSEX

2.7%

1.5%

-5.6%


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