JTL INDUSTRIES
|
JTL INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹2,136 Cr | ₹1,916 Cr | ₹2,041 Cr | ₹1,550 Cr | ₹1,355 Cr |
| Sales | ₹2,121 Cr | ₹1,892 Cr | ₹2,040 Cr | ₹1,550 Cr | ₹1,354 Cr |
| Job Work/ Contract Receipts | - | - | - | - | ₹1.40 Cr |
| Processing Charges / Service Income | ₹9.77 Cr | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹6.09 Cr | ₹24 Cr | ₹0.65 Cr | - | - |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹2,136 Cr | ₹1,916 Cr | ₹2,041 Cr | ₹1,550 Cr | ₹1,355 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-26 Cr | ₹0.47 Cr | ₹4.25 Cr | ₹-5.53 Cr | ₹-34 Cr |
| Raw Material Consumed | ₹1,846 Cr | ₹1,682 Cr | ₹1,794 Cr | ₹1,346 Cr | ₹1,237 Cr |
| Opening Raw Materials | ₹152 Cr | ₹88 Cr | ₹101 Cr | ₹59 Cr | ₹36 Cr |
| Purchases Raw Materials | ₹1,727 Cr | ₹1,583 Cr | ₹1,682 Cr | ₹1,387 Cr | ₹1,261 Cr |
| Closing Raw Materials | ₹173 Cr | ₹152 Cr | ₹88 Cr | ₹101 Cr | ₹59 Cr |
| Other Direct Purchases / Brought in cost | ₹141 Cr | ₹162 Cr | ₹99 Cr | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹62 Cr | ₹34 Cr | ₹33 Cr | ₹0.12 Cr | ₹0.03 Cr |
| Electricity & Power | ₹62 Cr | ₹34 Cr | ₹33 Cr | - | - |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | ₹0.26 Cr | ₹0.22 Cr | ₹0.10 Cr | ₹0.12 Cr | ₹0.03 Cr |
| Employee Cost | ₹43 Cr | ₹27 Cr | ₹20 Cr | ₹18 Cr | ₹17 Cr |
| Salaries, Wages & Bonus | ₹38 Cr | ₹23 Cr | ₹18 Cr | ₹17 Cr | ₹15 Cr |
| Contributions to EPF & Pension Funds | ₹0.79 Cr | ₹0.65 Cr | ₹0.57 Cr | ₹0.43 Cr | ₹0.29 Cr |
| Workmen and Staff Welfare Expenses | ₹2.28 Cr | ₹1.52 Cr | ₹0.66 Cr | ₹0.24 Cr | ₹0.60 Cr |
| Other Employees Cost | ₹1.97 Cr | ₹1.48 Cr | ₹1.27 Cr | ₹1.11 Cr | ₹0.99 Cr |
| Other Manufacturing Expenses | ₹26 Cr | ₹20 Cr | ₹19 Cr | ₹46 Cr | ₹29 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹10 Cr | ₹4.78 Cr | ₹4.75 Cr | ₹2.11 Cr | ₹0.27 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹16 Cr | ₹15 Cr | ₹15 Cr | ₹44 Cr | ₹28 Cr |
| General and Administration Expenses | ₹9.32 Cr | ₹11 Cr | ₹7.71 Cr | ₹5.73 Cr | ₹5.04 Cr |
| Rent , Rates & Taxes | ₹2.05 Cr | ₹3.41 Cr | ₹2.14 Cr | ₹1.41 Cr | ₹2.40 Cr |
| Insurance | ₹0.35 Cr | ₹0.24 Cr | ₹0.17 Cr | ₹0.14 Cr | ₹0.14 Cr |
| Printing and stationery | ₹0.17 Cr | ₹0.12 Cr | ₹0.11 Cr | ₹0.06 Cr | ₹0.03 Cr |
| Professional and legal fees | ₹1.55 Cr | ₹2.68 Cr | ₹1.52 Cr | ₹0.45 Cr | ₹0.12 Cr |
| Traveling and conveyance | ₹1.93 Cr | ₹1.76 Cr | ₹1.58 Cr | ₹1.13 Cr | ₹0.90 Cr |
| Other Administration | ₹3.27 Cr | ₹2.67 Cr | ₹2.19 Cr | ₹2.54 Cr | ₹1.46 Cr |
| Selling and Distribution Expenses | ₹17 Cr | ₹13 Cr | ₹7.83 Cr | ₹9.81 Cr | ₹12 Cr |
| Advertisement & Sales Promotion | ₹0.32 Cr | ₹0.20 Cr | ₹0.20 Cr | ₹0.20 Cr | ₹0.27 Cr |
| Sales Commissions & Incentives | ₹1.05 Cr | ₹0.53 Cr | ₹0.40 Cr | ₹0.36 Cr | ₹0.06 Cr |
| Freight and Forwarding | ₹15 Cr | ₹11 Cr | ₹6.22 Cr | ₹7.98 Cr | ₹8.13 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹1.33 Cr | ₹1.76 Cr | ₹1.02 Cr | ₹1.28 Cr | ₹3.07 Cr |
| Miscellaneous Expenses | ₹3.80 Cr | ₹5.93 Cr | ₹1.65 Cr | ₹0.37 Cr | ₹1.12 Cr |
| Bad debts /advances written off | - | - | - | ₹0.01 Cr | - |
| Provision for doubtful debts | ₹0.24 Cr | - | - | - | - |
| Losson disposal of fixed assets(net) | ₹0.01 Cr | - | - | - | ₹0.00 Cr |
| Losson foreign exchange fluctuations | ₹0.06 Cr | - | - | - | - |
| Losson sale of non-trade current investments | ₹0.52 Cr | - | - | - | - |
| Other Miscellaneous Expenses | ₹2.97 Cr | ₹5.93 Cr | ₹1.65 Cr | ₹0.35 Cr | ₹1.12 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹1,982 Cr | ₹1,793 Cr | ₹1,888 Cr | ₹1,421 Cr | ₹1,266 Cr |
| Operating Profit (Excl OI) | ₹154 Cr | ₹123 Cr | ₹153 Cr | ₹129 Cr | ₹89 Cr |
| Other Income | ₹13 Cr | ₹22 Cr | ₹8.15 Cr | ₹4.94 Cr | ₹3.79 Cr |
| Interest Received | ₹11 Cr | ₹13 Cr | ₹4.48 Cr | ₹0.98 Cr | ₹0.65 Cr |
| Dividend Received | ₹0.00 Cr | ₹0.97 Cr | - | ₹0.04 Cr | - |
| Profit on sale of Fixed Assets | - | ₹0.08 Cr | - | - | - |
| Profits on sale of Investments | - | ₹1.50 Cr | ₹1.82 Cr | - | - |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | ₹1.64 Cr | ₹6.27 Cr | ₹1.72 Cr | ₹3.76 Cr | ₹1.37 Cr |
| Others | ₹0.78 Cr | ₹0.38 Cr | ₹0.12 Cr | ₹0.16 Cr | ₹1.77 Cr |
| Operating Profit | ₹167 Cr | ₹145 Cr | ₹161 Cr | ₹134 Cr | ₹93 Cr |
| Interest | ₹11 Cr | ₹4.53 Cr | ₹5.09 Cr | ₹6.35 Cr | ₹7.72 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹0.86 Cr | ₹0.05 Cr | ₹0.42 Cr | ₹0.64 Cr | ₹0.05 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.97 Cr | ₹0.75 Cr | ₹1.14 Cr | ₹1.52 Cr | ₹1.13 Cr |
| Other Interest | ₹9.45 Cr | ₹3.73 Cr | ₹3.53 Cr | ₹4.19 Cr | ₹6.54 Cr |
| PBDT | ₹156 Cr | ₹141 Cr | ₹156 Cr | ₹128 Cr | ₹85 Cr |
| Depreciation | ₹21 Cr | ₹9.27 Cr | ₹5.56 Cr | ₹4.26 Cr | ₹3.15 Cr |
| Profit Before Taxation & Exceptional Items | ₹135 Cr | ₹132 Cr | ₹150 Cr | ₹124 Cr | ₹82 Cr |
| Exceptional Income / Expenses | - | - | - | ₹-1.08 Cr | - |
| Profit Before Tax | ₹135 Cr | ₹132 Cr | ₹150 Cr | ₹123 Cr | ₹82 Cr |
| Provision for Tax | ₹32 Cr | ₹33 Cr | ₹37 Cr | ₹32 Cr | ₹21 Cr |
| Current Income Tax | ₹32 Cr | ₹31 Cr | ₹37 Cr | ₹31 Cr | ₹21 Cr |
| Deferred Tax | ₹0.61 Cr | ₹0.88 Cr | ₹-0.67 Cr | ₹1.27 Cr | ₹0.04 Cr |
| Other taxes | ₹-0.46 Cr | ₹0.46 Cr | ₹0.76 Cr | ₹0.71 Cr | ₹0.73 Cr |
| Profit After Tax | ₹103 Cr | ₹99 Cr | ₹113 Cr | ₹90 Cr | ₹61 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹-4.59 Cr | ₹-0.01 Cr | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹98 Cr | ₹99 Cr | ₹113 Cr | ₹90 Cr | ₹61 Cr |
| Adjustments to PAT | - | ₹0.00 Cr | - | - | - |
| Profit Balance B/F | ₹432 Cr | ₹338 Cr | ₹227 Cr | ₹134 Cr | ₹58 Cr |
| Appropriations | ₹531 Cr | ₹437 Cr | ₹340 Cr | ₹224 Cr | ₹119 Cr |
| General Reserves | - | - | - | - | ₹2.01 Cr |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹13 Cr | ₹5.25 Cr | ₹1.61 Cr | ₹-3.15 Cr | ₹-17 Cr |
| Equity Dividend % | ₹12.50 | ₹12.50 | ₹12.50 | ₹10.00 | - |
| Earnings Per Share | ₹2.51 | ₹2.51 | ₹6.38 | ₹10.69 | ₹10.32 |
| Adjusted EPS | ₹2.51 | ₹2.51 | ₹3.19 | ₹2.67 | ₹2.58 |
Compare Income Statement of peers of JTL INDUSTRIES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| JTL INDUSTRIES | ₹3,300.5 Cr | -1% | -6.2% | 17.1% | Stock Analytics | |
| JSW STEEL | ₹285,874.0 Cr | -5.1% | -10.1% | 1.2% | Stock Analytics | |
| TATA STEEL | ₹216,713.0 Cr | -2.5% | -5.7% | -1% | Stock Analytics | |
| STEEL AUTHORITY OF INDIA | ₹70,838.5 Cr | -2.5% | -8% | 23.7% | Stock Analytics | |
| APL APOLLO TUBES | ₹58,449.9 Cr | 0.4% | -3.6% | 18.1% | Stock Analytics | |
| JINDAL STAINLESS | ₹58,356.5 Cr | -4.6% | -4.2% | -10.5% | Stock Analytics | |
JTL INDUSTRIES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| JTL INDUSTRIES | -1% |
-6.2% |
17.1% |
| SENSEX | 0.8% |
-4.8% |
-10.5% |
You may also like the below Video Courses