JYOTI CNC AUTOMATION
|
JYOTI CNC AUTOMATION Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹1,818 Cr | ₹1,338 Cr | ₹9,293 Cr | ₹746 Cr | ₹580 Cr |
| Sales | ₹1,742 Cr | ₹1,310 Cr | ₹9,012 Cr | ₹724 Cr | ₹561 Cr |
| Job Work/ Contract Receipts | ₹11 Cr | ₹19 Cr | ₹114 Cr | - | - |
| Processing Charges / Service Income | ₹62 Cr | ₹5.20 Cr | ₹132 Cr | ₹21 Cr | ₹18 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹3.14 Cr | ₹4.61 Cr | ₹34 Cr | ₹1.12 Cr | ₹0.72 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹1,818 Cr | ₹1,338 Cr | ₹9,293 Cr | ₹746 Cr | ₹580 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹116 Cr | ₹90 Cr | ₹-1,279 Cr | ₹0.91 Cr | ₹-145 Cr |
| Raw Material Consumed | ₹753 Cr | ₹583 Cr | ₹6,795 Cr | ₹419 Cr | ₹464 Cr |
| Opening Raw Materials | ₹400 Cr | ₹271 Cr | ₹2,399 Cr | ₹248 Cr | ₹376 Cr |
| Purchases Raw Materials | ₹897 Cr | ₹713 Cr | ₹7,103 Cr | ₹383 Cr | ₹314 Cr |
| Closing Raw Materials | ₹544 Cr | ₹400 Cr | ₹2,707 Cr | ₹212 Cr | ₹226 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹30 Cr | ₹26 Cr | ₹167 Cr | ₹14 Cr | ₹11 Cr |
| Electricity & Power | ₹30 Cr | ₹26 Cr | ₹167 Cr | ₹14 Cr | ₹11 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹258 Cr | ₹205 Cr | ₹1,662 Cr | ₹142 Cr | ₹131 Cr |
| Salaries, Wages & Bonus | ₹215 Cr | ₹168 Cr | ₹1,398 Cr | ₹116 Cr | ₹107 Cr |
| Contributions to EPF & Pension Funds | ₹30 Cr | ₹26 Cr | ₹200 Cr | ₹22 Cr | ₹22 Cr |
| Workmen and Staff Welfare Expenses | ₹8.05 Cr | ₹6.64 Cr | - | - | - |
| Other Employees Cost | ₹4.23 Cr | ₹3.38 Cr | ₹65 Cr | ₹3.14 Cr | ₹2.52 Cr |
| Other Manufacturing Expenses | ₹65 Cr | ₹58 Cr | ₹450 Cr | ₹46 Cr | ₹33 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹29 Cr | ₹24 Cr | ₹222 Cr | ₹9.17 Cr | ₹8.56 Cr |
| Repairs and Maintenance | ₹6.19 Cr | ₹5.44 Cr | ₹43 Cr | ₹2.43 Cr | ₹2.34 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹29 Cr | ₹29 Cr | ₹185 Cr | ₹34 Cr | ₹23 Cr |
| General and Administration Expenses | ₹39 Cr | ₹29 Cr | ₹238 Cr | ₹21 Cr | ₹16 Cr |
| Rent , Rates & Taxes | - | - | - | - | - |
| Insurance | - | - | - | - | - |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹11 Cr | ₹7.16 Cr | ₹28 Cr | ₹2.60 Cr | ₹1.89 Cr |
| Traveling and conveyance | ₹19 Cr | ₹15 Cr | ₹154 Cr | ₹13 Cr | ₹7.87 Cr |
| Other Administration | ₹8.54 Cr | ₹6.64 Cr | ₹57 Cr | ₹6.03 Cr | ₹6.44 Cr |
| Selling and Distribution Expenses | ₹35 Cr | ₹28 Cr | ₹253 Cr | ₹14 Cr | ₹15 Cr |
| Advertisement & Sales Promotion | ₹15 Cr | ₹12 Cr | ₹71 Cr | ₹0.27 Cr | ₹4.27 Cr |
| Sales Commissions & Incentives | ₹6.44 Cr | ₹4.24 Cr | ₹51 Cr | ₹5.01 Cr | ₹2.08 Cr |
| Freight and Forwarding | ₹13 Cr | ₹12 Cr | ₹107 Cr | ₹8.27 Cr | ₹7.50 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹0.86 Cr | - | ₹23 Cr | ₹0.18 Cr | ₹1.38 Cr |
| Miscellaneous Expenses | ₹31 Cr | ₹18 Cr | ₹237 Cr | ₹18 Cr | ₹22 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | ₹3.55 Cr | ₹1.26 Cr | ₹11 Cr | ₹1.25 Cr | - |
| Losson disposal of fixed assets(net) | - | - | - | - | ₹1.25 Cr |
| Losson foreign exchange fluctuations | - | - | - | ₹3.13 Cr | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹27 Cr | ₹17 Cr | ₹226 Cr | ₹13 Cr | ₹21 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹1,327 Cr | ₹1,038 Cr | ₹8,524 Cr | ₹674 Cr | ₹548 Cr |
| Operating Profit (Excl OI) | ₹491 Cr | ₹301 Cr | ₹769 Cr | ₹73 Cr | ₹32 Cr |
| Other Income | ₹14 Cr | ₹6.75 Cr | ₹233 Cr | ₹3.57 Cr | ₹10 Cr |
| Interest Received | ₹8.51 Cr | ₹5.11 Cr | ₹8.99 Cr | ₹1.49 Cr | ₹1.34 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.02 Cr | ₹0.03 Cr | ₹0.17 Cr | ₹0.44 Cr | - |
| Profits on sale of Investments | - | - | - | ₹0.12 Cr | - |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | ₹5.39 Cr | ₹1.20 Cr | ₹223 Cr | - | ₹8.42 Cr |
| Others | ₹0.56 Cr | ₹0.41 Cr | ₹1.26 Cr | ₹1.52 Cr | ₹0.27 Cr |
| Operating Profit | ₹505 Cr | ₹307 Cr | ₹1,002 Cr | ₹76 Cr | ₹42 Cr |
| Interest | ₹42 Cr | ₹90 Cr | ₹897 Cr | ₹82 Cr | ₹76 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹25 Cr | ₹67 Cr | ₹707 Cr | ₹62 Cr | ₹63 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹6.40 Cr | ₹9.87 Cr | ₹95 Cr | ₹9.05 Cr | ₹10 Cr |
| Other Interest | ₹10 Cr | ₹13 Cr | ₹95 Cr | ₹11 Cr | ₹1.83 Cr |
| PBDT | ₹463 Cr | ₹218 Cr | ₹105 Cr | ₹-5.96 Cr | ₹-34 Cr |
| Depreciation | ₹36 Cr | ₹33 Cr | ₹336 Cr | ₹36 Cr | ₹38 Cr |
| Profit Before Taxation & Exceptional Items | ₹427 Cr | ₹185 Cr | ₹-231 Cr | ₹-42 Cr | ₹-72 Cr |
| Exceptional Income / Expenses | ₹-9.07 Cr | - | ₹305 Cr | - | - |
| Profit Before Tax | ₹418 Cr | ₹185 Cr | ₹73 Cr | ₹-42 Cr | ₹-72 Cr |
| Provision for Tax | ₹102 Cr | ₹34 Cr | ₹128 Cr | ₹6.55 Cr | ₹-1.54 Cr |
| Current Income Tax | ₹103 Cr | ₹46 Cr | ₹136 Cr | ₹6.50 Cr | - |
| Deferred Tax | ₹-1.78 Cr | ₹-12 Cr | ₹-8.40 Cr | ₹0.05 Cr | ₹-1.54 Cr |
| Other taxes | ₹0.33 Cr | - | ₹0.50 Cr | - | - |
| Profit After Tax | ₹316 Cr | ₹151 Cr | ₹-55 Cr | ₹-48 Cr | ₹-70 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹316 Cr | ₹151 Cr | ₹-55 Cr | ₹-48 Cr | ₹-70 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹12 Cr | ₹-139 Cr | ₹-1,530 Cr | ₹-109 Cr | ₹-39 Cr |
| Appropriations | ₹328 Cr | ₹12 Cr | ₹-1,584 Cr | ₹-158 Cr | ₹-109 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | - | ₹0.54 Cr | ₹-195 Cr | ₹0.04 Cr | ₹0.23 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹13.90 | ₹6.63 | ₹-1.66 | ₹-16.38 | ₹-23.76 |
| Adjusted EPS | ₹13.90 | ₹6.63 | ₹-0.33 | ₹-3.28 | ₹-4.75 |
Compare Income Statement of peers of JYOTI CNC AUTOMATION
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| JYOTI CNC AUTOMATION | ₹23,135.7 Cr | -5.2% | 0.9% | 7.4% | Stock Analytics | |
| BHARAT HEAVY ELECTRICALS | ₹152,932.0 Cr | -2.7% | 1.4% | 76.3% | Stock Analytics | |
| THERMAX | ₹39,434.8 Cr | 2.3% | -9% | 2.5% | Stock Analytics | |
| KIRLOSKAR OIL ENGINES | ₹31,916.8 Cr | -3.5% | -1.3% | 147.5% | Stock Analytics | |
| INOX INDIA | ₹18,910.1 Cr | 0.1% | -4.8% | 71.2% | Stock Analytics | |
| TRIVENI TURBINE | ₹16,537.2 Cr | -3% | -7.9% | -2% | Stock Analytics | |
JYOTI CNC AUTOMATION Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| JYOTI CNC AUTOMATION | -5.2% |
0.9% |
7.4% |
| SENSEX | -0.6% |
-4.8% |
-11.4% |
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