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JTL INDUSTRIES
Income Statement

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JTL INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
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%


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