JYOTI RESINS & ADHESIVES
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JYOTI RESINS & ADHESIVES Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹261 Cr | ₹182 Cr | ₹101 Cr | ₹74 Cr | ₹69 Cr |
Sales | ₹261 Cr | ₹182 Cr | ₹101 Cr | ₹74 Cr | ₹69 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | ₹0.01 Cr | - |
Net Sales | ₹261 Cr | ₹182 Cr | ₹101 Cr | ₹74 Cr | ₹69 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹1.96 Cr | ₹-2.73 Cr | ₹3.50 Cr | ₹-2.95 Cr | ₹-0.06 Cr |
Raw Material Consumed | ₹111 Cr | ₹94 Cr | ₹42 Cr | ₹38 Cr | ₹47 Cr |
Opening Raw Materials | ₹2.27 Cr | ₹1.40 Cr | ₹1.40 Cr | ₹1.20 Cr | ₹1.06 Cr |
Purchases Raw Materials | ₹109 Cr | ₹95 Cr | ₹42 Cr | ₹39 Cr | ₹47 Cr |
Closing Raw Materials | ₹0.88 Cr | ₹2.27 Cr | ₹1.40 Cr | ₹1.40 Cr | ₹1.20 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹0.89 Cr | ₹0.91 Cr | ₹0.60 Cr | ₹0.63 Cr | ₹0.57 Cr |
Electricity & Power | ₹0.67 Cr | ₹0.53 Cr | ₹0.35 Cr | ₹0.39 Cr | ₹0.35 Cr |
Oil, Fuel & Natural gas | ₹0.22 Cr | ₹0.19 Cr | ₹0.15 Cr | ₹0.14 Cr | ₹0.11 Cr |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹0.00 Cr | ₹0.19 Cr | ₹0.10 Cr | ₹0.10 Cr | ₹0.11 Cr |
Employee Cost | ₹18 Cr | ₹15 Cr | ₹13 Cr | ₹12 Cr | ₹9.97 Cr |
Salaries, Wages & Bonus | ₹17 Cr | ₹14 Cr | ₹12 Cr | ₹12 Cr | ₹9.68 Cr |
Contributions to EPF & Pension Funds | ₹0.14 Cr | ₹0.12 Cr | ₹0.10 Cr | ₹0.11 Cr | ₹0.10 Cr |
Workmen and Staff Welfare Expenses | ₹0.03 Cr | ₹0.08 Cr | ₹0.03 Cr | ₹0.04 Cr | ₹0.02 Cr |
Other Employees Cost | ₹0.56 Cr | ₹0.88 Cr | ₹0.52 Cr | ₹0.45 Cr | ₹0.17 Cr |
Other Manufacturing Expenses | ₹26 Cr | ₹20 Cr | ₹7.35 Cr | ₹3.29 Cr | ₹0.62 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹0.38 Cr | ₹0.43 Cr | ₹0.23 Cr | ₹0.19 Cr | ₹0.17 Cr |
Packing Material Consumed | ₹24 Cr | ₹19 Cr | ₹6.66 Cr | ₹2.69 Cr | ₹0.00 Cr |
Other Mfg Exp | ₹0.98 Cr | ₹0.69 Cr | ₹0.46 Cr | ₹0.41 Cr | ₹0.45 Cr |
General and Administration Expenses | ₹6.02 Cr | ₹3.39 Cr | ₹2.32 Cr | ₹4.65 Cr | ₹3.21 Cr |
Rent , Rates & Taxes | ₹0.19 Cr | ₹0.08 Cr | ₹0.22 Cr | ₹0.07 Cr | ₹0.06 Cr |
Insurance | ₹0.17 Cr | ₹0.15 Cr | ₹0.06 Cr | ₹0.07 Cr | ₹0.11 Cr |
Printing and stationery | ₹0.51 Cr | ₹0.27 Cr | ₹0.25 Cr | ₹0.35 Cr | ₹0.29 Cr |
Professional and legal fees | ₹0.51 Cr | ₹0.39 Cr | ₹0.16 Cr | ₹0.11 Cr | ₹0.08 Cr |
Traveling and conveyance | ₹2.29 Cr | ₹1.51 Cr | ₹1.02 Cr | ₹1.90 Cr | ₹1.63 Cr |
Other Administration | ₹4.64 Cr | ₹2.51 Cr | ₹1.64 Cr | ₹4.04 Cr | ₹2.68 Cr |
Selling and Distribution Expenses | ₹37 Cr | ₹26 Cr | ₹22 Cr | ₹5.78 Cr | ₹4.73 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | ₹0.02 Cr | - |
Miscellaneous Expenses | ₹0.47 Cr | ₹1.62 Cr | ₹0.12 Cr | ₹1.33 Cr | ₹0.22 Cr |
Bad debts /advances written off | ₹0.05 Cr | ₹0.77 Cr | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | ₹1.32 Cr | - |
Other Miscellaneous Expenses | ₹0.42 Cr | ₹0.85 Cr | ₹0.12 Cr | ₹0.01 Cr | ₹0.22 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹201 Cr | ₹158 Cr | ₹91 Cr | ₹63 Cr | ₹66 Cr |
Operating Profit (Excl OI) | ₹61 Cr | ₹24 Cr | ₹10 Cr | ₹10 Cr | ₹2.88 Cr |
Other Income | ₹2.26 Cr | ₹3.45 Cr | ₹6.42 Cr | ₹1.35 Cr | ₹0.53 Cr |
Interest Received | ₹2.07 Cr | ₹1.46 Cr | ₹1.42 Cr | ₹0.99 Cr | ₹0.48 Cr |
Dividend Received | - | ₹0.05 Cr | ₹0.02 Cr | ₹0.07 Cr | ₹0.01 Cr |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | ₹1.85 Cr | ₹1.36 Cr | ₹0.29 Cr | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.19 Cr | ₹0.09 Cr | ₹3.62 Cr | ₹0.01 Cr | ₹0.04 Cr |
Operating Profit | ₹63 Cr | ₹27 Cr | ₹17 Cr | ₹12 Cr | ₹3.41 Cr |
Interest | ₹0.03 Cr | ₹0.06 Cr | ₹0.08 Cr | ₹0.09 Cr | ₹0.09 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.00 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.07 Cr | ₹0.07 Cr |
Other Interest | ₹0.03 Cr | ₹0.05 Cr | ₹0.07 Cr | ₹0.02 Cr | ₹0.02 Cr |
PBDT | ₹63 Cr | ₹27 Cr | ₹17 Cr | ₹12 Cr | ₹3.32 Cr |
Depreciation | ₹1.45 Cr | ₹0.71 Cr | ₹0.62 Cr | ₹0.48 Cr | ₹0.25 Cr |
Profit Before Taxation & Exceptional Items | ₹61 Cr | ₹26 Cr | ₹16 Cr | ₹11 Cr | ₹3.07 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹61 Cr | ₹26 Cr | ₹16 Cr | ₹11 Cr | ₹3.07 Cr |
Provision for Tax | ₹15 Cr | ₹6.70 Cr | ₹4.01 Cr | ₹3.04 Cr | ₹0.87 Cr |
Current Income Tax | ₹16 Cr | ₹6.65 Cr | ₹4.00 Cr | ₹3.00 Cr | ₹0.80 Cr |
Deferred Tax | ₹0.04 Cr | ₹0.05 Cr | ₹0.01 Cr | ₹0.04 Cr | ₹0.07 Cr |
Other taxes | ₹-0.57 Cr | - | - | - | - |
Profit After Tax | ₹46 Cr | ₹20 Cr | ₹12 Cr | ₹8.10 Cr | ₹2.20 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹46 Cr | ₹20 Cr | ₹12 Cr | ₹8.10 Cr | ₹2.20 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹42 Cr | ₹23 Cr | ₹12 Cr | ₹3.88 Cr | ₹1.68 Cr |
Appropriations | ₹88 Cr | ₹43 Cr | ₹24 Cr | ₹12 Cr | ₹3.88 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹11 Cr | ₹1.17 Cr | ₹1.00 Cr | - | - |
Equity Dividend % | ₹60.00 | ₹75.00 | ₹30.00 | ₹25.00 | - |
Earnings Per Share | ₹38.70 | ₹49.41 | ₹30.41 | ₹20.25 | ₹5.49 |
Adjusted EPS | ₹38.70 | ₹16.47 | ₹10.14 | ₹6.75 | ₹1.83 |
Compare Income Statement of peers of JYOTI RESINS & ADHESIVES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
JYOTI RESINS & ADHESIVES | ₹1,680.1 Cr | 1.6% | 0.4% | -6.6% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹154,950.0 Cr | 3.6% | 0.6% | 23.7% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹81,159.6 Cr | 2.3% | -4.9% | 132.4% | Stock Analytics | |
SRF | ₹77,638.1 Cr | 0.8% | 2.3% | 5.9% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹39,664.1 Cr | -1.9% | 17.1% | 9.7% | Stock Analytics | |
DEEPAK NITRITE | ₹33,123.7 Cr | 3.1% | 14.2% | 33.6% | Stock Analytics |
JYOTI RESINS & ADHESIVES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
JYOTI RESINS & ADHESIVES | 1.6% |
0.4% |
-6.6% |
SENSEX | 1.4% |
2.5% |
24.3% |
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