JTEKT INDIA
|
JTEKT INDIA Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,589 Cr | ₹1,333 Cr | ₹1,511 Cr | ₹1,754 Cr | ₹1,560 Cr |
Sales | ₹1,573 Cr | ₹1,318 Cr | ₹1,496 Cr | ₹1,739 Cr | ₹1,548 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹1.17 Cr | ₹0.53 Cr | ₹3.21 Cr | - | ₹0.09 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹14 Cr | ₹15 Cr | ₹12 Cr | ₹15 Cr | ₹13 Cr |
Less: Excise Duty | - | - | - | - | ₹41 Cr |
Net Sales | ₹1,589 Cr | ₹1,333 Cr | ₹1,511 Cr | ₹1,754 Cr | ₹1,519 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-7.30 Cr | ₹-7.45 Cr | ₹2.86 Cr | ₹1.21 Cr | ₹0.24 Cr |
Raw Material Consumed | ₹1,114 Cr | ₹924 Cr | ₹1,012 Cr | ₹1,155 Cr | ₹975 Cr |
Opening Raw Materials | ₹61 Cr | ₹51 Cr | ₹49 Cr | ₹41 Cr | ₹41 Cr |
Purchases Raw Materials | ₹1,119 Cr | ₹934 Cr | ₹1,010 Cr | ₹1,154 Cr | ₹964 Cr |
Closing Raw Materials | ₹67 Cr | ₹61 Cr | ₹51 Cr | ₹49 Cr | ₹41 Cr |
Other Direct Purchases / Brought in cost | ₹0.76 Cr | ₹0.86 Cr | ₹3.51 Cr | ₹8.34 Cr | ₹12 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹20 Cr | ₹18 Cr | ₹21 Cr | ₹26 Cr | ₹25 Cr |
Electricity & Power | ₹20 Cr | ₹18 Cr | ₹21 Cr | ₹26 Cr | ₹25 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹204 Cr | ₹195 Cr | ₹214 Cr | ₹194 Cr | ₹178 Cr |
Salaries, Wages & Bonus | ₹174 Cr | ₹167 Cr | ₹181 Cr | ₹161 Cr | ₹146 Cr |
Contributions to EPF & Pension Funds | ₹11 Cr | ₹11 Cr | ₹12 Cr | ₹11 Cr | ₹10 Cr |
Workmen and Staff Welfare Expenses | ₹18 Cr | ₹17 Cr | ₹21 Cr | ₹23 Cr | ₹21 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹89 Cr | ₹70 Cr | ₹82 Cr | ₹95 Cr | ₹79 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹21 Cr | ₹17 Cr | ₹18 Cr | ₹20 Cr | ₹18 Cr |
Packing Material Consumed | ₹7.14 Cr | ₹5.19 Cr | ₹5.38 Cr | ₹6.05 Cr | ₹6.08 Cr |
Other Mfg Exp | ₹62 Cr | ₹48 Cr | ₹59 Cr | ₹69 Cr | ₹54 Cr |
General and Administration Expenses | ₹21 Cr | ₹18 Cr | ₹24 Cr | ₹30 Cr | ₹25 Cr |
Rent , Rates & Taxes | ₹4.15 Cr | ₹3.64 Cr | ₹5.02 Cr | ₹6.02 Cr | ₹3.31 Cr |
Insurance | ₹2.49 Cr | ₹2.47 Cr | ₹2.07 Cr | ₹1.16 Cr | ₹1.37 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹4.52 Cr | ₹3.81 Cr | ₹5.48 Cr | ₹6.19 Cr | ₹6.34 Cr |
Traveling and conveyance | ₹3.61 Cr | ₹2.79 Cr | ₹5.07 Cr | ₹8.31 Cr | ₹7.85 Cr |
Other Administration | ₹9.50 Cr | ₹8.42 Cr | ₹11 Cr | ₹17 Cr | ₹14 Cr |
Selling and Distribution Expenses | ₹18 Cr | ₹8.89 Cr | ₹11 Cr | ₹25 Cr | ₹14 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹18 Cr | ₹8.89 Cr | ₹11 Cr | ₹25 Cr | ₹14 Cr |
Miscellaneous Expenses | ₹2.69 Cr | ₹3.68 Cr | ₹7.13 Cr | ₹5.68 Cr | ₹11 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | ₹2.86 Cr |
Losson disposal of fixed assets(net) | - | - | ₹0.17 Cr | - | - |
Losson foreign exchange fluctuations | - | - | ₹1.93 Cr | - | ₹0.34 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹2.69 Cr | ₹3.68 Cr | ₹5.04 Cr | ₹5.68 Cr | ₹7.37 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,461 Cr | ₹1,230 Cr | ₹1,374 Cr | ₹1,532 Cr | ₹1,306 Cr |
Operating Profit (Excl OI) | ₹127 Cr | ₹103 Cr | ₹137 Cr | ₹222 Cr | ₹213 Cr |
Other Income | ₹10 Cr | ₹5.46 Cr | ₹8.81 Cr | ₹12 Cr | ₹7.01 Cr |
Interest Received | ₹4.17 Cr | ₹1.75 Cr | ₹5.09 Cr | ₹7.83 Cr | ₹4.12 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.31 Cr | ₹0.20 Cr | ₹0.04 Cr | ₹0.21 Cr | ₹0.56 Cr |
Profits on sale of Investments | - | - | - | - | ₹0.18 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹3.68 Cr | ₹1.23 Cr | ₹0.08 Cr | ₹0.25 Cr | ₹0.28 Cr |
Others | ₹2.07 Cr | ₹2.28 Cr | ₹3.59 Cr | ₹3.36 Cr | ₹1.87 Cr |
Operating Profit | ₹138 Cr | ₹108 Cr | ₹146 Cr | ₹233 Cr | ₹220 Cr |
Interest | ₹3.73 Cr | ₹4.72 Cr | ₹9.93 Cr | ₹16 Cr | ₹21 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹2.63 Cr | ₹3.61 Cr | ₹9.14 Cr | ₹15 Cr | ₹21 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.42 Cr | ₹0.43 Cr | ₹0.24 Cr | ₹0.36 Cr | ₹0.63 Cr |
Other Interest | ₹0.68 Cr | ₹0.69 Cr | ₹0.56 Cr | ₹0.58 Cr | ₹0.10 Cr |
PBDT | ₹134 Cr | ₹103 Cr | ₹136 Cr | ₹218 Cr | ₹198 Cr |
Depreciation | ₹71 Cr | ₹83 Cr | ₹93 Cr | ₹96 Cr | ₹96 Cr |
Profit Before Taxation & Exceptional Items | ₹63 Cr | ₹21 Cr | ₹43 Cr | ₹122 Cr | ₹102 Cr |
Exceptional Income / Expenses | ₹-6.78 Cr | - | - | - | - |
Profit Before Tax | ₹56 Cr | ₹21 Cr | ₹43 Cr | ₹122 Cr | ₹102 Cr |
Provision for Tax | ₹15 Cr | ₹6.82 Cr | ₹7.84 Cr | ₹44 Cr | ₹36 Cr |
Current Income Tax | ₹20 Cr | ₹11 Cr | ₹15 Cr | ₹46 Cr | ₹45 Cr |
Deferred Tax | ₹-5.07 Cr | ₹-5.14 Cr | ₹-8.23 Cr | ₹-2.80 Cr | ₹-9.55 Cr |
Other taxes | ₹0.01 Cr | ₹0.60 Cr | ₹0.74 Cr | - | - |
Profit After Tax | ₹41 Cr | ₹14 Cr | ₹35 Cr | ₹78 Cr | ₹66 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-4.21 Cr | ₹-1.96 Cr | ₹-4.86 Cr | ₹-5.52 Cr | ₹-4.65 Cr |
Share of Associate | - | - | - | - | ₹1.96 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹37 Cr | ₹12 Cr | ₹30 Cr | ₹73 Cr | ₹64 Cr |
Adjustments to PAT | - | - | - | - | ₹82 Cr |
Profit Balance B/F | ₹387 Cr | ₹384 Cr | ₹382 Cr | ₹334 Cr | ₹201 Cr |
Appropriations | ₹424 Cr | ₹396 Cr | ₹412 Cr | ₹407 Cr | ₹346 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | ₹9.94 Cr |
Corporate dividend tax | - | - | - | - | ₹2.02 Cr |
Other Appropriation | ₹3.61 Cr | ₹8.87 Cr | ₹28 Cr | ₹25 Cr | ₹0.30 Cr |
Equity Dividend % | ₹40.00 | ₹15.00 | ₹35.00 | ₹80.00 | ₹50.00 |
Earnings Per Share | ₹1.51 | ₹0.48 | ₹1.24 | ₹2.98 | ₹3.21 |
Adjusted EPS | ₹1.51 | ₹0.48 | ₹1.24 | ₹2.98 | ₹3.21 |
Compare Income Statement of peers of JTEKT INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
JTEKT INDIA | ₹4,591.4 Cr | 5% | 4.5% | 54.3% | Stock Analytics | |
SAMVARDHANA MOTHERSON INTERNATIONAL | ₹85,925.0 Cr | 5.4% | 1.4% | 77.3% | Stock Analytics | |
BOSCH | ₹85,136.9 Cr | 2.9% | 8.5% | 63.9% | Stock Analytics | |
UNO MINDA | ₹41,420.9 Cr | 6.5% | 2.9% | 43.8% | Stock Analytics | |
SONA BLW PRECISION FORGINGS | ₹39,095.5 Cr | 7.1% | 7.8% | 69.2% | Stock Analytics | |
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA | ₹26,376.7 Cr | -5% | 4.8% | 52.3% | Stock Analytics |
JTEKT INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
JTEKT INDIA | 5% |
4.5% |
54.3% |
SENSEX | 1.3% |
2.6% |
24% |
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