JTL INDUSTRIES
|
JTL INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|
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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