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JYOTI CNC AUTOMATION
Income Statement

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JYOTI CNC AUTOMATION Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
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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