JYOTI RESINS & ADHESIVES
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JYOTI RESINS & ADHESIVES Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹284 Cr | ₹257 Cr | ₹261 Cr | ₹182 Cr | ₹101 Cr |
| Sales | ₹284 Cr | ₹257 Cr | ₹261 Cr | ₹182 Cr | ₹101 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | - | - | - | - | - |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹284 Cr | ₹257 Cr | ₹261 Cr | ₹182 Cr | ₹101 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-1.71 Cr | ₹0.82 Cr | ₹1.96 Cr | ₹-2.73 Cr | ₹3.50 Cr |
| Raw Material Consumed | ₹76 Cr | ₹62 Cr | ₹111 Cr | ₹94 Cr | ₹42 Cr |
| Opening Raw Materials | ₹1.73 Cr | ₹0.88 Cr | ₹2.27 Cr | ₹1.40 Cr | ₹1.40 Cr |
| Purchases Raw Materials | ₹76 Cr | ₹62 Cr | ₹109 Cr | ₹95 Cr | ₹42 Cr |
| Closing Raw Materials | ₹1.60 Cr | ₹1.73 Cr | ₹0.88 Cr | ₹2.27 Cr | ₹1.40 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹0.69 Cr | ₹0.83 Cr | ₹0.89 Cr | ₹0.91 Cr | ₹0.60 Cr |
| Electricity & Power | ₹0.54 Cr | ₹0.68 Cr | ₹0.67 Cr | ₹0.53 Cr | ₹0.35 Cr |
| Oil, Fuel & Natural gas | ₹0.14 Cr | ₹0.15 Cr | ₹0.22 Cr | ₹0.19 Cr | ₹0.15 Cr |
| Coals etc | - | - | - | - | - |
| Other power & fuel | ₹0.01 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.19 Cr | ₹0.10 Cr |
| Employee Cost | ₹30 Cr | ₹25 Cr | ₹18 Cr | ₹15 Cr | ₹13 Cr |
| Salaries, Wages & Bonus | ₹29 Cr | ₹24 Cr | ₹17 Cr | ₹14 Cr | ₹12 Cr |
| Contributions to EPF & Pension Funds | ₹0.29 Cr | ₹0.24 Cr | ₹0.14 Cr | ₹0.12 Cr | ₹0.10 Cr |
| Workmen and Staff Welfare Expenses | ₹0.14 Cr | ₹0.04 Cr | ₹0.03 Cr | ₹0.08 Cr | ₹0.03 Cr |
| Other Employees Cost | ₹0.88 Cr | ₹0.60 Cr | ₹0.56 Cr | ₹0.88 Cr | ₹0.52 Cr |
| Other Manufacturing Expenses | ₹17 Cr | ₹26 Cr | ₹26 Cr | ₹20 Cr | ₹7.38 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹2.04 Cr | ₹1.71 Cr | ₹0.38 Cr | ₹0.43 Cr | ₹0.23 Cr |
| Packing Material Consumed | ₹14 Cr | ₹24 Cr | ₹24 Cr | ₹19 Cr | ₹6.66 Cr |
| Other Mfg Exp | ₹0.96 Cr | ₹0.87 Cr | ₹0.98 Cr | ₹0.69 Cr | ₹0.48 Cr |
| General and Administration Expenses | ₹9.89 Cr | ₹7.05 Cr | ₹5.50 Cr | ₹3.20 Cr | ₹2.17 Cr |
| Rent , Rates & Taxes | ₹0.41 Cr | ₹0.28 Cr | ₹0.19 Cr | ₹0.08 Cr | ₹0.22 Cr |
| Insurance | ₹0.20 Cr | ₹0.17 Cr | ₹0.17 Cr | ₹0.15 Cr | ₹0.06 Cr |
| Printing and stationery | ₹0.67 Cr | ₹0.58 Cr | ₹0.51 Cr | ₹0.27 Cr | ₹0.25 Cr |
| Professional and legal fees | ₹1.73 Cr | ₹0.74 Cr | ₹0.51 Cr | ₹0.39 Cr | ₹0.16 Cr |
| Traveling and conveyance | ₹3.58 Cr | ₹2.49 Cr | ₹2.29 Cr | ₹1.51 Cr | ₹1.02 Cr |
| Other Administration | ₹3.30 Cr | ₹2.81 Cr | ₹1.84 Cr | ₹0.82 Cr | ₹0.46 Cr |
| Selling and Distribution Expenses | ₹60 Cr | ₹49 Cr | ₹37 Cr | ₹26 Cr | ₹22 Cr |
| Advertisement & Sales Promotion | ₹55 Cr | ₹45 Cr | ₹33 Cr | ₹22 Cr | ₹20 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹4.38 Cr | ₹4.04 Cr | ₹4.17 Cr | ₹3.32 Cr | ₹2.28 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹0.12 Cr | - | - | - | - |
| Miscellaneous Expenses | ₹3.13 Cr | ₹2.94 Cr | ₹0.98 Cr | ₹1.80 Cr | ₹0.24 Cr |
| Bad debts /advances written off | ₹1.04 Cr | ₹1.93 Cr | ₹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 | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹2.09 Cr | ₹1.02 Cr | ₹0.93 Cr | ₹1.03 Cr | ₹0.24 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹195 Cr | ₹173 Cr | ₹201 Cr | ₹158 Cr | ₹91 Cr |
| Operating Profit (Excl OI) | ₹89 Cr | ₹84 Cr | ₹61 Cr | ₹24 Cr | ₹10 Cr |
| Other Income | ₹11 Cr | ₹6.82 Cr | ₹2.26 Cr | ₹3.45 Cr | ₹6.42 Cr |
| Interest Received | ₹11 Cr | ₹6.70 Cr | ₹2.07 Cr | ₹1.46 Cr | ₹1.42 Cr |
| Dividend Received | - | - | - | ₹0.05 Cr | ₹0.02 Cr |
| Profit on sale of Fixed Assets | - | - | - | - | - |
| Profits on sale of Investments | - | - | - | ₹1.85 Cr | ₹1.36 Cr |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹0.06 Cr | ₹0.13 Cr | ₹0.19 Cr | ₹0.09 Cr | ₹3.62 Cr |
| Operating Profit | ₹100 Cr | ₹91 Cr | ₹63 Cr | ₹27 Cr | ₹17 Cr |
| Interest | ₹0.09 Cr | ₹0.07 Cr | ₹0.03 Cr | ₹0.06 Cr | ₹0.08 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.02 Cr | ₹0.03 Cr | ₹0.00 Cr | ₹0.01 Cr | ₹0.01 Cr |
| Other Interest | ₹0.07 Cr | ₹0.05 Cr | ₹0.03 Cr | ₹0.05 Cr | ₹0.07 Cr |
| PBDT | ₹100 Cr | ₹91 Cr | ₹63 Cr | ₹27 Cr | ₹17 Cr |
| Depreciation | ₹1.59 Cr | ₹1.09 Cr | ₹1.45 Cr | ₹0.71 Cr | ₹0.62 Cr |
| Profit Before Taxation & Exceptional Items | ₹99 Cr | ₹90 Cr | ₹61 Cr | ₹26 Cr | ₹16 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹99 Cr | ₹90 Cr | ₹61 Cr | ₹26 Cr | ₹16 Cr |
| Provision for Tax | ₹25 Cr | ₹22 Cr | ₹15 Cr | ₹6.70 Cr | ₹4.01 Cr |
| Current Income Tax | ₹25 Cr | ₹23 Cr | ₹16 Cr | ₹6.65 Cr | ₹4.00 Cr |
| Deferred Tax | ₹0.07 Cr | ₹0.14 Cr | ₹0.04 Cr | ₹0.05 Cr | ₹0.01 Cr |
| Other taxes | ₹0.09 Cr | ₹-0.16 Cr | ₹-0.57 Cr | - | - |
| Profit After Tax | ₹74 Cr | ₹67 Cr | ₹46 Cr | ₹20 Cr | ₹12 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹137 Cr | ₹77 Cr | ₹42 Cr | ₹23 Cr | ₹12 Cr |
| Appropriations | ₹211 Cr | ₹144 Cr | ₹88 Cr | ₹43 Cr | ₹24 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹11 Cr | ₹7.20 Cr | ₹11 Cr | ₹1.17 Cr | ₹1.00 Cr |
| Equity Dividend % | ₹90.00 | ₹90.00 | ₹60.00 | ₹75.00 | ₹30.00 |
| Earnings Per Share | ₹61.56 | ₹55.93 | ₹38.70 | ₹49.41 | ₹30.41 |
| Adjusted EPS | ₹61.56 | ₹55.93 | ₹38.70 | ₹16.47 | ₹10.14 |
Compare Income Statement of peers of JYOTI RESINS & ADHESIVES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| JYOTI RESINS & ADHESIVES | ₹1,524.5 Cr | 4.5% | 0.1% | -12.9% | Stock Analytics | |
| PIDILITE INDUSTRIES | ₹153,349.0 Cr | -2.3% | 1.2% | -3.7% | Stock Analytics | |
| SOLAR INDUSTRIES INDIA | ₹126,972.0 Cr | -0.1% | -1.3% | 24.3% | Stock Analytics | |
| SRF | ₹91,457.4 Cr | -2.6% | 6.2% | 35% | Stock Analytics | |
| GUJARAT FLUOROCHEMICALS | ₹40,667.0 Cr | -0.3% | -4.2% | -22.4% | Stock Analytics | |
| GODREJ INDUSTRIES | ₹36,592.0 Cr | 0.2% | -8% | 8.1% | Stock Analytics | |
JYOTI RESINS & ADHESIVES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| JYOTI RESINS & ADHESIVES | 4.5% |
0.1% |
-12.9% |
| SENSEX | 0.9% |
2.5% |
3.7% |
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