JOSTS ENGINEERING COMPANY
|
JOSTS ENGINEERING COMPANY Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹189 Cr | ₹173 Cr | ₹126 Cr | ₹96 Cr | ₹115 Cr |
| Sales | ₹157 Cr | ₹145 Cr | ₹98 Cr | ₹72 Cr | ₹87 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹32 Cr | ₹28 Cr | ₹28 Cr | ₹24 Cr | ₹27 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹0.10 Cr | ₹0.08 Cr | ₹0.15 Cr | ₹0.05 Cr | ₹0.06 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹187 Cr | ₹172 Cr | ₹124 Cr | ₹96 Cr | ₹115 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹0.89 Cr | ₹-0.82 Cr | ₹-0.75 Cr | ₹2.80 Cr | ₹-2.63 Cr |
| Raw Material Consumed | ₹112 Cr | ₹108 Cr | ₹70 Cr | ₹50 Cr | ₹65 Cr |
| Opening Raw Materials | ₹4.87 Cr | ₹3.84 Cr | ₹4.82 Cr | ₹5.96 Cr | ₹6.44 Cr |
| Purchases Raw Materials | ₹48 Cr | ₹64 Cr | ₹44 Cr | ₹29 Cr | ₹31 Cr |
| Closing Raw Materials | ₹4.78 Cr | ₹4.87 Cr | ₹3.84 Cr | ₹4.82 Cr | ₹5.96 Cr |
| Other Direct Purchases / Brought in cost | ₹63 Cr | ₹45 Cr | ₹25 Cr | ₹20 Cr | ₹33 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹0.44 Cr | ₹0.46 Cr | ₹0.35 Cr | ₹0.31 Cr | ₹0.38 Cr |
| Electricity & Power | ₹0.44 Cr | ₹0.46 Cr | ₹0.35 Cr | ₹0.31 Cr | ₹0.38 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹30 Cr | ₹26 Cr | ₹26 Cr | ₹20 Cr | ₹26 Cr |
| Salaries, Wages & Bonus | ₹27 Cr | ₹24 Cr | ₹24 Cr | ₹18 Cr | ₹24 Cr |
| Contributions to EPF & Pension Funds | ₹0.98 Cr | ₹1.08 Cr | ₹1.04 Cr | ₹1.23 Cr | ₹1.37 Cr |
| Workmen and Staff Welfare Expenses | ₹1.33 Cr | ₹1.07 Cr | ₹0.73 Cr | ₹0.32 Cr | ₹0.68 Cr |
| Other Employees Cost | ₹0.64 Cr | ₹0.32 Cr | ₹0.27 Cr | - | - |
| Other Manufacturing Expenses | ₹7.19 Cr | ₹6.06 Cr | ₹4.76 Cr | ₹3.30 Cr | ₹3.91 Cr |
| Sub-contracted / Out sourced services | ₹3.68 Cr | ₹2.96 Cr | ₹2.48 Cr | ₹1.55 Cr | ₹1.62 Cr |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹1.20 Cr | ₹1.22 Cr | ₹1.23 Cr | ₹0.94 Cr | ₹1.32 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹2.31 Cr | ₹1.88 Cr | ₹1.05 Cr | ₹0.81 Cr | ₹0.97 Cr |
| General and Administration Expenses | ₹11 Cr | ₹7.06 Cr | ₹5.46 Cr | ₹4.82 Cr | ₹5.84 Cr |
| Rent , Rates & Taxes | ₹0.67 Cr | ₹0.45 Cr | ₹0.60 Cr | ₹0.59 Cr | ₹0.62 Cr |
| Insurance | ₹0.10 Cr | ₹0.10 Cr | ₹0.16 Cr | ₹0.16 Cr | ₹0.12 Cr |
| Printing and stationery | ₹0.14 Cr | ₹0.12 Cr | ₹0.12 Cr | ₹0.10 Cr | ₹0.13 Cr |
| Professional and legal fees | ₹3.82 Cr | ₹1.93 Cr | ₹0.75 Cr | ₹1.44 Cr | ₹1.36 Cr |
| Traveling and conveyance | ₹5.46 Cr | ₹3.89 Cr | ₹3.22 Cr | ₹1.86 Cr | ₹2.88 Cr |
| Other Administration | ₹0.57 Cr | ₹0.57 Cr | ₹0.61 Cr | ₹0.67 Cr | ₹0.74 Cr |
| Selling and Distribution Expenses | ₹3.91 Cr | ₹4.30 Cr | ₹3.29 Cr | ₹2.10 Cr | ₹2.87 Cr |
| Advertisement & Sales Promotion | - | - | - | - | - |
| Sales Commissions & Incentives | ₹0.15 Cr | ₹0.10 Cr | ₹0.14 Cr | ₹0.18 Cr | ₹0.25 Cr |
| Freight and Forwarding | ₹3.76 Cr | ₹3.82 Cr | ₹2.98 Cr | ₹1.85 Cr | ₹1.90 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | ₹0.38 Cr | ₹0.17 Cr | ₹0.07 Cr | ₹0.72 Cr |
| Miscellaneous Expenses | ₹5.42 Cr | ₹6.43 Cr | ₹4.88 Cr | ₹3.57 Cr | ₹3.63 Cr |
| Bad debts /advances written off | ₹0.16 Cr | ₹0.85 Cr | ₹0.92 Cr | ₹0.97 Cr | ₹2.05 Cr |
| Provision for doubtful debts | ₹0.19 Cr | ₹0.83 Cr | - | ₹0.47 Cr | ₹0.17 Cr |
| Losson disposal of fixed assets(net) | ₹0.03 Cr | ₹0.17 Cr | ₹0.10 Cr | ₹0.02 Cr | - |
| Losson foreign exchange fluctuations | - | - | ₹0.01 Cr | ₹0.05 Cr | ₹0.01 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹5.04 Cr | ₹4.58 Cr | ₹3.85 Cr | ₹2.07 Cr | ₹1.40 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹170 Cr | ₹158 Cr | ₹114 Cr | ₹87 Cr | ₹104 Cr |
| Operating Profit (Excl OI) | ₹18 Cr | ₹14 Cr | ₹11 Cr | ₹9.19 Cr | ₹11 Cr |
| Other Income | ₹0.77 Cr | ₹0.60 Cr | ₹0.41 Cr | ₹0.36 Cr | ₹0.19 Cr |
| Interest Received | ₹0.38 Cr | ₹0.11 Cr | ₹0.24 Cr | ₹0.19 Cr | ₹0.15 Cr |
| Dividend Received | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr |
| Profit on sale of Fixed Assets | - | - | - | - | ₹0.00 Cr |
| Profits on sale of Investments | ₹0.01 Cr | - | - | - | - |
| Provision Written Back | ₹0.02 Cr | ₹0.34 Cr | ₹0.16 Cr | - | - |
| Foreign Exchange Gains | ₹0.35 Cr | ₹0.13 Cr | - | - | - |
| Others | - | ₹0.01 Cr | - | ₹0.15 Cr | ₹0.03 Cr |
| Operating Profit | ₹18 Cr | ₹15 Cr | ₹11 Cr | ₹9.55 Cr | ₹11 Cr |
| Interest | ₹1.65 Cr | ₹1.59 Cr | ₹1.52 Cr | ₹1.82 Cr | ₹3.28 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹0.48 Cr | ₹1.05 Cr | ₹1.15 Cr | ₹1.50 Cr | ₹2.73 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.46 Cr | ₹0.27 Cr | ₹0.30 Cr | ₹0.29 Cr | ₹0.43 Cr |
| Other Interest | ₹0.71 Cr | ₹0.27 Cr | ₹0.07 Cr | ₹0.03 Cr | ₹0.12 Cr |
| PBDT | ₹17 Cr | ₹13 Cr | ₹9.43 Cr | ₹7.73 Cr | ₹7.61 Cr |
| Depreciation | ₹3.14 Cr | ₹3.25 Cr | ₹2.83 Cr | ₹2.77 Cr | ₹3.01 Cr |
| Profit Before Taxation & Exceptional Items | ₹14 Cr | ₹10 Cr | ₹6.60 Cr | ₹4.96 Cr | ₹4.61 Cr |
| Exceptional Income / Expenses | - | - | - | - | ₹-3.84 Cr |
| Profit Before Tax | ₹14 Cr | ₹10 Cr | ₹6.60 Cr | ₹4.96 Cr | ₹0.77 Cr |
| Provision for Tax | ₹3.80 Cr | ₹2.78 Cr | ₹2.04 Cr | ₹1.47 Cr | ₹0.54 Cr |
| Current Income Tax | ₹3.49 Cr | ₹2.82 Cr | ₹2.02 Cr | ₹1.65 Cr | ₹0.76 Cr |
| Deferred Tax | - | ₹-0.10 Cr | ₹0.01 Cr | ₹-0.02 Cr | ₹-0.11 Cr |
| Other taxes | ₹0.31 Cr | ₹0.06 Cr | ₹0.01 Cr | ₹-0.16 Cr | ₹-0.12 Cr |
| Profit After Tax | ₹9.90 Cr | ₹7.31 Cr | ₹4.56 Cr | ₹3.49 Cr | ₹0.23 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | ₹-0.23 Cr | ₹-0.06 Cr | ₹0.24 Cr | ₹0.31 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹9.90 Cr | ₹7.08 Cr | ₹4.50 Cr | ₹3.72 Cr | ₹0.55 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹26 Cr | ₹19 Cr | ₹15 Cr | ₹12 Cr | ₹11 Cr |
| Appropriations | ₹36 Cr | ₹26 Cr | ₹20 Cr | ₹15 Cr | ₹12 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹1.34 Cr | ₹0.35 Cr | ₹0.35 Cr | ₹0.27 Cr | ₹0.34 Cr |
| Equity Dividend % | ₹100.00 | ₹75.00 | ₹60.00 | ₹30.00 | ₹30.00 |
| Earnings Per Share | ₹20.20 | ₹38.06 | ₹24.19 | ₹39.90 | ₹5.84 |
| Adjusted EPS | ₹9.57 | ₹7.21 | ₹4.58 | ₹3.78 | ₹0.55 |
Compare Income Statement of peers of JOSTS ENGINEERING COMPANY
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| JOSTS ENGINEERING COMPANY | ₹360.3 Cr | -1.7% | -10.5% | -38.1% | Stock Analytics | |
| BHARAT HEAVY ELECTRICALS | ₹96,888.4 Cr | -3.7% | 18.8% | 24.9% | Stock Analytics | |
| THERMAX | ₹34,143.6 Cr | -2.7% | -10.1% | -37.7% | Stock Analytics | |
| JYOTI CNC AUTOMATION | ₹23,695.2 Cr | 6.1% | 13.4% | -15.2% | Stock Analytics | |
| TRIVENI TURBINE | ₹17,184.9 Cr | 0.1% | 2.2% | -22% | Stock Analytics | |
| KIRLOSKAR BROTHERS | ₹13,711.5 Cr | -0.5% | -10.5% | -21.9% | Stock Analytics | |
JOSTS ENGINEERING COMPANY Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| JOSTS ENGINEERING COMPANY | -1.7% |
-10.5% |
-38.1% |
| SENSEX | -0.1% |
0.6% |
9.8% |
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