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JYOTHY LABS
Income Statement

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JYOTHY LABS Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹2,663 Cr₹2,329 Cr₹2,060 Cr₹2,170 Cr₹1,690 Cr
     Sales ₹2,635 Cr₹2,307 Cr₹2,017 Cr₹2,129 Cr₹1,648 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹27 Cr₹20 Cr₹41 Cr₹40 Cr₹41 Cr
     Revenue from property development -----
     Other Operational Income ₹1.39 Cr₹1.14 Cr₹1.45 Cr₹1.18 Cr₹1.53 Cr
Less: Excise Duty ----₹18 Cr
Net Sales ₹2,196 Cr₹1,909 Cr₹1,711 Cr₹1,814 Cr₹1,672 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-3.32 Cr₹-27 Cr₹-33 Cr₹-10 Cr₹3.57 Cr
Raw Material Consumed ₹1,286 Cr₹1,037 Cr₹933 Cr₹981 Cr₹872 Cr
     Opening Raw Materials ₹71 Cr₹46 Cr₹52 Cr₹48 Cr₹54 Cr
     Purchases Raw Materials ₹1,111 Cr₹828 Cr₹696 Cr₹717 Cr₹568 Cr
     Closing Raw Materials ₹86 Cr₹71 Cr₹46 Cr₹52 Cr₹48 Cr
     Other Direct Purchases / Brought in cost ₹190 Cr₹235 Cr₹231 Cr₹268 Cr₹299 Cr
     Other raw material cost -----
Power & Fuel Cost ₹29 Cr₹28 Cr₹31 Cr₹29 Cr₹28 Cr
     Electricity & Power ₹29 Cr₹28 Cr₹31 Cr₹29 Cr₹28 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹238 Cr₹222 Cr₹208 Cr₹193 Cr₹178 Cr
     Salaries, Wages & Bonus ₹201 Cr₹182 Cr₹179 Cr₹172 Cr₹155 Cr
     Contributions to EPF & Pension Funds ₹13 Cr₹12 Cr₹12 Cr₹11 Cr₹11 Cr
     Workmen and Staff Welfare Expenses ₹4.36 Cr₹3.74 Cr₹4.64 Cr₹4.64 Cr₹6.39 Cr
     Other Employees Cost ₹19 Cr₹24 Cr₹11 Cr₹5.50 Cr₹6.27 Cr
Other Manufacturing Expenses ₹20 Cr₹18 Cr₹17 Cr₹15 Cr₹22 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹2.09 Cr₹1.58 Cr₹0.06 Cr₹0.14 Cr₹3.23 Cr
     Repairs and Maintenance ₹5.50 Cr₹5.58 Cr₹6.27 Cr₹5.58 Cr₹6.86 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹12 Cr₹11 Cr₹11 Cr₹9.61 Cr₹12 Cr
General and Administration Expenses ₹44 Cr₹41 Cr₹53 Cr₹74 Cr₹75 Cr
     Rent , Rates & Taxes ₹3.79 Cr₹4.75 Cr₹3.21 Cr₹23 Cr₹26 Cr
     Insurance ₹3.50 Cr₹3.54 Cr₹2.18 Cr₹1.89 Cr₹1.76 Cr
     Printing and stationery ₹0.45 Cr₹0.52 Cr₹0.72 Cr₹0.96 Cr₹0.62 Cr
     Professional and legal fees ₹6.90 Cr₹6.56 Cr₹9.33 Cr₹9.50 Cr₹10 Cr
     Traveling and conveyance ₹1.93 Cr₹0.87 Cr₹5.84 Cr₹4.25 Cr₹4.41 Cr
     Other Administration ₹29 Cr₹26 Cr₹38 Cr₹39 Cr₹36 Cr
Selling and Distribution Expenses ₹302 Cr₹249 Cr₹226 Cr₹225 Cr₹208 Cr
     Advertisement & Sales Promotion ₹161 Cr₹124 Cr₹123 Cr₹113 Cr₹104 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹141 Cr₹126 Cr₹103 Cr₹113 Cr₹103 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹33 Cr₹26 Cr₹24 Cr₹24 Cr₹29 Cr
     Bad debts /advances written off -₹0.06 Cr₹0.08 Cr-₹0.07 Cr
     Provision for doubtful debts ----₹0.18 Cr
     Losson disposal of fixed assets(net) ₹0.17 Cr₹0.33 Cr₹0.32 Cr₹0.45 Cr₹0.01 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹33 Cr₹26 Cr₹24 Cr₹23 Cr₹29 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,948 Cr₹1,595 Cr₹1,460 Cr₹1,532 Cr₹1,415 Cr
Operating Profit (Excl OI) ₹248 Cr₹315 Cr₹251 Cr₹281 Cr₹257 Cr
Other Income ₹19 Cr₹18 Cr₹20 Cr₹28 Cr₹62 Cr
     Interest Received ₹3.88 Cr₹3.38 Cr₹2.65 Cr₹6.45 Cr₹7.80 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹1.52 Cr---₹36 Cr
     Profits on sale of Investments --₹1.64 Cr₹1.71 Cr₹3.12 Cr
     Provision Written Back ₹0.04 Cr₹0.12 Cr-₹0.16 Cr-
     Foreign Exchange Gains ₹0.17 Cr--₹0.15 Cr-
     Others ₹13 Cr₹15 Cr₹16 Cr₹19 Cr₹15 Cr
Operating Profit ₹267 Cr₹333 Cr₹271 Cr₹309 Cr₹320 Cr
Interest ₹12 Cr₹19 Cr₹33 Cr₹35 Cr₹48 Cr
     InterestonDebenture / Bonds -₹0.37 Cr₹6.86 Cr-₹33 Cr
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.04 Cr₹0.19 Cr₹0.03 Cr₹0.36 Cr₹0.56 Cr
     Other Interest ₹12 Cr₹19 Cr₹26 Cr₹35 Cr₹15 Cr
PBDT ₹255 Cr₹314 Cr₹238 Cr₹274 Cr₹272 Cr
Depreciation ₹58 Cr₹56 Cr₹53 Cr₹31 Cr₹31 Cr
Profit Before Taxation & Exceptional Items ₹197 Cr₹258 Cr₹185 Cr₹243 Cr₹241 Cr
Exceptional Income / Expenses -₹-24 Cr₹-3.78 Cr--
Profit Before Tax ₹197 Cr₹235 Cr₹182 Cr₹243 Cr₹241 Cr
Provision for Tax ₹38 Cr₹44 Cr₹19 Cr₹45 Cr₹62 Cr
     Current Income Tax ₹32 Cr₹38 Cr₹27 Cr₹47 Cr-
     Deferred Tax ₹5.64 Cr₹6.34 Cr₹-8.36 Cr₹-1.96 Cr₹21 Cr
     Other taxes ---₹0.04 Cr₹62 Cr
Profit After Tax ₹159 Cr₹191 Cr₹163 Cr₹198 Cr₹179 Cr
Extra items -----
Minority Interest ₹2.84 Cr₹8.80 Cr₹7.76 Cr₹7.49 Cr₹7.20 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹162 Cr₹199 Cr₹170 Cr₹205 Cr₹186 Cr
Adjustments to PAT -----
Profit Balance B/F ₹829 Cr₹628 Cr₹727 Cr₹495 Cr₹77 Cr
Appropriations ₹990 Cr₹828 Cr₹897 Cr₹700 Cr₹263 Cr
     General Reserves ----₹-350 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax --₹23 Cr--
     Other Appropriation ₹147 Cr₹-0.56 Cr₹136 Cr₹-27 Cr₹118 Cr
Equity Dividend % ₹250.00₹400.00₹300.00₹300.00₹50.00
Earnings Per Share ₹4.41₹5.43₹4.64₹5.59₹10.24
Adjusted EPS ₹4.41₹5.43₹4.64₹5.59₹5.12

Compare Income Statement of peers of JYOTHY LABS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
JYOTHY LABS ₹16,142.1 Cr 5.8% -9% 126.4% Stock Analytics
HINDUSTAN UNILEVER ₹532,946.0 Cr -1.3% -6.4% -8.4% Stock Analytics
GODREJ CONSUMER PRODUCTS ₹128,026.0 Cr -0.3% -4.2% 29.8% Stock Analytics
DABUR INDIA ₹92,704.2 Cr 0.6% -2.7% -1.9% Stock Analytics
COLGATEPALMOLIVE (INDIA) ₹73,732.6 Cr 5% 7.8% 81.1% Stock Analytics
PROCTER & GAMBLE HYGIENE & HEALTH CARE ₹54,816.4 Cr NA -1.4% 18.8% Stock Analytics


JYOTHY LABS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
JYOTHY LABS

5.8%

-9%

126.4%

SENSEX

-0.4%

-0.9%

25.8%


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