Home > Income Statement > JUBILANT INDUSTRIES

JUBILANT INDUSTRIES
Income Statement

JUBILANT INDUSTRIES is part of below Screeners ↓
Top Small Cap Stocks with Best Fundamentals
COMMUNITY POLL
for JUBILANT INDUSTRIES
Please provide your vote to see the results

JUBILANT INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹1,166 Cr₹621 Cr₹544 Cr₹559 Cr₹467 Cr
     Sales ₹1,162 Cr₹619 Cr₹496 Cr₹511 Cr₹436 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -₹0.03 Cr₹0.30 Cr₹2.27 Cr₹2.33 Cr
     Revenue from property development -----
     Other Operational Income ₹3.36 Cr₹2.46 Cr₹48 Cr₹46 Cr₹29 Cr
Less: Excise Duty ----₹10 Cr
Net Sales ₹1,166 Cr₹621 Cr₹544 Cr₹559 Cr₹457 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-38 Cr₹-14 Cr₹-4.92 Cr₹8.65 Cr₹-5.98 Cr
Raw Material Consumed ₹748 Cr₹342 Cr₹300 Cr₹314 Cr₹242 Cr
     Opening Raw Materials ₹21 Cr₹18 Cr₹17 Cr₹16 Cr₹0.10 Cr
     Purchases Raw Materials ₹760 Cr₹336 Cr₹296 Cr₹310 Cr₹252 Cr
     Closing Raw Materials ₹58 Cr₹21 Cr₹18 Cr₹17 Cr₹16 Cr
     Other Direct Purchases / Brought in cost ₹25 Cr₹9.12 Cr₹6.05 Cr₹5.33 Cr₹5.01 Cr
     Other raw material cost -----
Power & Fuel Cost ₹30 Cr₹21 Cr₹17 Cr₹18 Cr₹15 Cr
     Electricity & Power ₹30 Cr₹21 Cr₹17 Cr₹18 Cr₹15 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹96 Cr₹80 Cr₹72 Cr₹70 Cr₹70 Cr
     Salaries, Wages & Bonus ₹87 Cr₹73 Cr₹66 Cr₹64 Cr₹63 Cr
     Contributions to EPF & Pension Funds ₹3.71 Cr₹3.04 Cr₹2.86 Cr₹2.83 Cr₹2.91 Cr
     Workmen and Staff Welfare Expenses ₹4.76 Cr₹3.48 Cr₹3.35 Cr₹3.30 Cr₹3.54 Cr
     Other Employees Cost ₹0.77 Cr₹0.31 Cr₹0.02 Cr₹0.19 Cr₹0.24 Cr
Other Manufacturing Expenses ₹84 Cr₹50 Cr₹39 Cr₹35 Cr₹33 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹0.03 Cr₹0.14 Cr₹0.08 Cr₹0.05 Cr-
     Repairs and Maintenance ₹21 Cr₹14 Cr₹10 Cr₹5.99 Cr₹4.66 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹63 Cr₹36 Cr₹29 Cr₹29 Cr₹28 Cr
General and Administration Expenses ₹24 Cr₹18 Cr₹22 Cr₹26 Cr₹27 Cr
     Rent , Rates & Taxes ₹2.48 Cr₹2.29 Cr₹2.23 Cr₹5.93 Cr₹5.95 Cr
     Insurance ₹1.55 Cr₹1.52 Cr₹1.19 Cr₹0.85 Cr₹0.97 Cr
     Printing and stationery ₹1.10 Cr₹0.31 Cr₹0.30 Cr₹0.38 Cr₹0.37 Cr
     Professional and legal fees ₹9.90 Cr₹7.13 Cr₹7.00 Cr₹6.22 Cr₹5.16 Cr
     Traveling and conveyance ₹7.09 Cr₹4.45 Cr₹6.64 Cr₹5.95 Cr₹7.44 Cr
     Other Administration ₹8.49 Cr₹6.31 Cr₹11 Cr₹13 Cr₹14 Cr
Selling and Distribution Expenses ₹119 Cr₹70 Cr₹49 Cr₹47 Cr₹46 Cr
     Advertisement & Sales Promotion ₹39 Cr₹18 Cr₹16 Cr₹11 Cr₹13 Cr
     Sales Commissions & Incentives ₹1.60 Cr₹1.22 Cr₹2.02 Cr₹1.65 Cr₹2.15 Cr
     Freight and Forwarding ₹72 Cr₹45 Cr₹27 Cr₹30 Cr₹25 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹7.08 Cr₹5.99 Cr₹3.80 Cr₹4.30 Cr₹4.98 Cr
Miscellaneous Expenses ₹2.79 Cr₹1.10 Cr₹1.11 Cr₹4.20 Cr₹0.74 Cr
     Bad debts /advances written off ₹0.34 Cr-₹0.36 Cr₹2.79 Cr₹0.44 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -₹0.01 Cr₹0.02 Cr-₹0.02 Cr
     Losson foreign exchange fluctuations ₹1.62 Cr--₹0.97 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.83 Cr₹1.10 Cr₹0.73 Cr₹0.43 Cr₹0.27 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,065 Cr₹569 Cr₹496 Cr₹523 Cr₹427 Cr
Operating Profit (Excl OI) ₹100 Cr₹52 Cr₹49 Cr₹36 Cr₹30 Cr
Other Income ₹0.97 Cr₹3.15 Cr₹1.77 Cr₹0.68 Cr₹1.56 Cr
     Interest Received ₹0.08 Cr₹0.49 Cr₹0.06 Cr₹0.45 Cr₹0.49 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.01 Cr--₹0.01 Cr-
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -₹0.79 Cr₹1.14 Cr-₹0.78 Cr
     Others ₹0.89 Cr₹1.88 Cr₹0.57 Cr₹0.22 Cr₹0.29 Cr
Operating Profit ₹101 Cr₹55 Cr₹50 Cr₹37 Cr₹32 Cr
Interest ₹15 Cr₹17 Cr₹22 Cr₹25 Cr₹27 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.57 Cr₹0.51 Cr₹0.03 Cr₹0.04 Cr₹0.24 Cr
     Other Interest ₹15 Cr₹16 Cr₹22 Cr₹25 Cr₹27 Cr
PBDT ₹86 Cr₹39 Cr₹29 Cr₹11 Cr₹4.48 Cr
Depreciation ₹13 Cr₹13 Cr₹11 Cr₹9.07 Cr₹9.07 Cr
Profit Before Taxation & Exceptional Items ₹73 Cr₹26 Cr₹17 Cr₹2.07 Cr₹-4.60 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹73 Cr₹26 Cr₹17 Cr₹2.07 Cr₹-4.60 Cr
Provision for Tax ₹19 Cr₹34 Cr₹0.12 Cr₹5.09 Cr₹0.14 Cr
     Current Income Tax ₹0.43 Cr₹0.16 Cr₹0.12 Cr₹0.17 Cr₹0.14 Cr
     Deferred Tax ₹18 Cr₹34 Cr-₹4.98 Cr₹-0.08 Cr
     Other taxes ₹-0.02 Cr₹-0.01 Cr₹0.12 Cr₹-0.05 Cr₹0.09 Cr
Profit After Tax ₹55 Cr₹-8.57 Cr₹17 Cr₹-3.02 Cr₹-4.74 Cr
Extra items ₹-1.03 Cr₹-0.73 Cr---
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹54 Cr₹-9.30 Cr₹17 Cr₹-3.02 Cr₹-4.74 Cr
Adjustments to PAT -----
Profit Balance B/F ₹-76 Cr₹-66 Cr₹-84 Cr₹-81 Cr₹-76 Cr
Appropriations ₹-22 Cr₹-76 Cr₹-66 Cr₹-84 Cr₹-81 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -----
Equity Dividend % -----
Earnings Per Share ₹35.65₹-6.18₹11.42₹-2.20₹-3.97
Adjusted EPS ₹35.65₹-6.18₹11.42₹-2.20₹-3.97

Compare Income Statement of peers of JUBILANT INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
JUBILANT INDUSTRIES ₹1,755.9 Cr -7.5% -4.9% 212.2% Stock Analytics
PIDILITE INDUSTRIES ₹148,313.0 Cr 4% 9.7% 25.7% Stock Analytics
SOLAR INDUSTRIES INDIA ₹78,203.8 Cr 7.9% 35.1% 139.9% Stock Analytics
SRF ₹77,574.4 Cr 6.1% 8.2% 8.6% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹40,874.1 Cr -0.8% -13% 0.9% Stock Analytics
DEEPAK NITRITE ₹32,323.8 Cr 1.2% -7.2% 20.3% Stock Analytics


JUBILANT INDUSTRIES Share Price vs Sensex

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

-7.5%

-4.9%

212.2%

SENSEX

0.5%

1.4%

23.5%


You may also like the below Video Courses