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JTL INDUSTRIES
Income Statement

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JTL INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹1,355 Cr₹436 Cr₹436 Cr
     Sales ₹1,354 Cr₹434 Cr₹434 Cr
     Job Work/ Contract Receipts ₹1.40 Cr₹2.00 Cr₹2.00 Cr
     Processing Charges / Service Income ---
     Revenue from property development ---
     Other Operational Income ---
Less: Excise Duty ---
Net Sales ₹1,355 Cr₹436 Cr₹436 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-34 Cr₹0.29 Cr₹0.29 Cr
Raw Material Consumed ₹1,237 Cr₹392 Cr₹392 Cr
     Opening Raw Materials ₹36 Cr₹24 Cr₹24 Cr
     Purchases Raw Materials ₹1,261 Cr₹404 Cr₹404 Cr
     Closing Raw Materials ₹59 Cr₹36 Cr₹36 Cr
     Other Direct Purchases / Brought in cost ---
     Other raw material cost ---
Power & Fuel Cost ₹0.03 Cr--
     Electricity & Power ---
     Oil, Fuel & Natural gas ---
     Coals etc ---
     Other power & fuel ₹0.03 Cr--
Employee Cost ₹17 Cr₹2.57 Cr₹2.57 Cr
     Salaries, Wages & Bonus ₹15 Cr₹1.78 Cr₹1.78 Cr
     Contributions to EPF & Pension Funds ₹0.29 Cr₹0.13 Cr₹0.13 Cr
     Workmen and Staff Welfare Expenses ₹0.60 Cr₹0.19 Cr₹0.19 Cr
     Other Employees Cost ₹0.99 Cr₹0.47 Cr₹0.47 Cr
Other Manufacturing Expenses ₹29 Cr₹1.02 Cr₹1.02 Cr
     Sub-contracted / Out sourced services ---
     Processing Charges ---
     Repairs and Maintenance ₹0.27 Cr₹0.07 Cr₹0.07 Cr
     Packing Material Consumed ---
     Other Mfg Exp ₹28 Cr₹0.96 Cr₹0.96 Cr
General and Administration Expenses ₹5.04 Cr₹1.46 Cr₹1.46 Cr
     Rent , Rates & Taxes ₹2.40 Cr₹0.58 Cr₹0.58 Cr
     Insurance ₹0.14 Cr₹0.10 Cr₹0.10 Cr
     Printing and stationery ₹0.03 Cr₹0.02 Cr₹0.02 Cr
     Professional and legal fees ₹0.12 Cr--
     Traveling and conveyance ₹0.90 Cr₹0.12 Cr₹0.12 Cr
     Other Administration ₹2.36 Cr₹0.77 Cr₹0.77 Cr
Selling and Distribution Expenses ₹12 Cr₹4.99 Cr₹4.99 Cr
     Advertisement & Sales Promotion ₹0.27 Cr₹0.01 Cr₹0.01 Cr
     Sales Commissions & Incentives ₹0.06 Cr₹0.06 Cr₹0.06 Cr
     Freight and Forwarding ₹8.13 Cr₹4.61 Cr₹4.61 Cr
     Handling and Clearing Charges ---
     Other Selling Expenses ₹3.07 Cr₹0.32 Cr₹0.32 Cr
Miscellaneous Expenses ₹1.12 Cr₹0.60 Cr₹0.60 Cr
     Bad debts /advances written off ---
     Provision for doubtful debts ---
     Losson disposal of fixed assets(net) ₹0.00 Cr--
     Losson foreign exchange fluctuations ---
     Losson sale of non-trade current investments ---
     Other Miscellaneous Expenses ₹1.12 Cr₹0.60 Cr₹0.60 Cr
Less: Expenses Capitalised ---
Total Expenditure ₹1,266 Cr₹403 Cr₹403 Cr
Operating Profit (Excl OI) ₹89 Cr₹33 Cr₹33 Cr
Other Income ₹3.79 Cr₹4.61 Cr₹4.61 Cr
     Interest Received ₹0.65 Cr₹0.19 Cr₹0.19 Cr
     Dividend Received ---
     Profit on sale of Fixed Assets ---
     Profits on sale of Investments ---
     Provision Written Back ---
     Foreign Exchange Gains ₹1.37 Cr₹0.79 Cr₹0.79 Cr
     Others ₹1.77 Cr₹3.63 Cr₹3.63 Cr
Operating Profit ₹93 Cr₹37 Cr₹37 Cr
Interest ₹7.72 Cr₹8.66 Cr₹8.66 Cr
     InterestonDebenture / Bonds ---
     Interest on Term Loan ₹0.05 Cr₹0.93 Cr₹0.93 Cr
     Intereston Fixed deposits ---
     Bank Charges etc ₹1.13 Cr₹1.53 Cr₹1.53 Cr
     Other Interest ₹6.54 Cr₹6.20 Cr₹6.20 Cr
PBDT ₹85 Cr₹29 Cr₹29 Cr
Depreciation ₹3.15 Cr₹1.71 Cr₹1.71 Cr
Profit Before Taxation & Exceptional Items ₹82 Cr₹27 Cr₹27 Cr
Exceptional Income / Expenses ---
Profit Before Tax ₹82 Cr₹27 Cr₹27 Cr
Provision for Tax ₹21 Cr₹6.96 Cr₹6.96 Cr
     Current Income Tax ₹21 Cr₹6.61 Cr₹6.61 Cr
     Deferred Tax ₹0.04 Cr₹0.35 Cr₹0.35 Cr
     Other taxes ₹0.73 Cr--
Profit After Tax ₹61 Cr₹20 Cr₹20 Cr
Extra items ---
Minority Interest ---
Share of Associate ---
Other Consolidated Items ---
Consolidated Net Profit ₹61 Cr₹20 Cr₹20 Cr
Adjustments to PAT ---
Profit Balance B/F ₹58 Cr₹38 Cr₹38 Cr
Appropriations ₹119 Cr₹58 Cr₹58 Cr
     General Reserves ₹2.01 Cr--
     Proposed Equity Dividend ---
     Corporate dividend tax ---
     Other Appropriation ₹-17 Cr--
Equity Dividend % -₹20.00₹20.00
Earnings Per Share ₹10.32₹18.91₹18.91
Adjusted EPS ₹10.32₹3.78₹3.78

Compare Income Statement of peers of JTL INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
JTL INDUSTRIES ₹4,244.5 Cr 14.7% 30.4% 40.5% Stock Analytics
JSW STEEL ₹217,792.0 Cr -1.7% 7.1% 20.6% Stock Analytics
TATA STEEL ₹208,911.0 Cr -0.2% 7.3% 53.3% Stock Analytics
STEEL AUTHORITY OF INDIA ₹68,339.5 Cr 0.3% 23.3% 101% Stock Analytics
JINDAL STAINLESS ₹60,431.9 Cr 0.7% 5.7% 150.7% Stock Analytics
APL APOLLO TUBES ₹44,163.9 Cr 2.7% 6.4% 29.7% Stock Analytics


JTL INDUSTRIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
JTL INDUSTRIES

14.7%

30.4%

40.5%

SENSEX

1%

2.2%

23.7%


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