JYOTHY LABS
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JYOTHY LABS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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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