SHRI JAGDAMBA POLYMERS
|
SHRI JAGDAMBA POLYMERS Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | |
|---|---|---|
| INCOME : | ||
| Gross Sales | ₹431 Cr | ₹481 Cr |
| Sales | ₹417 Cr | ₹464 Cr |
| Job Work/ Contract Receipts | ₹9.14 Cr | ₹13 Cr |
| Processing Charges / Service Income | - | - |
| Revenue from property development | - | - |
| Other Operational Income | ₹4.70 Cr | ₹5.19 Cr |
| Less: Excise Duty | - | - |
| Net Sales | ₹431 Cr | ₹481 Cr |
| EXPENDITURE : | ||
| Increase/Decrease in Stock | ₹1.91 Cr | ₹-2.29 Cr |
| Raw Material Consumed | ₹253 Cr | ₹278 Cr |
| Opening Raw Materials | ₹25 Cr | ₹30 Cr |
| Purchases Raw Materials | ₹244 Cr | ₹267 Cr |
| Closing Raw Materials | ₹30 Cr | ₹25 Cr |
| Other Direct Purchases / Brought in cost | ₹14 Cr | ₹5.55 Cr |
| Other raw material cost | - | - |
| Power & Fuel Cost | ₹17 Cr | ₹20 Cr |
| Electricity & Power | ₹17 Cr | ₹20 Cr |
| Oil, Fuel & Natural gas | - | - |
| Coals etc | - | - |
| Other power & fuel | - | - |
| Employee Cost | ₹40 Cr | ₹40 Cr |
| Salaries, Wages & Bonus | ₹38 Cr | ₹37 Cr |
| Contributions to EPF & Pension Funds | ₹2.20 Cr | ₹2.89 Cr |
| Workmen and Staff Welfare Expenses | ₹0.40 Cr | ₹0.30 Cr |
| Other Employees Cost | ₹0.31 Cr | ₹0.22 Cr |
| Other Manufacturing Expenses | ₹60 Cr | ₹64 Cr |
| Sub-contracted / Out sourced services | - | - |
| Processing Charges | ₹35 Cr | ₹36 Cr |
| Repairs and Maintenance | ₹1.66 Cr | ₹1.27 Cr |
| Packing Material Consumed | ₹13 Cr | ₹16 Cr |
| Other Mfg Exp | ₹9.63 Cr | ₹10 Cr |
| General and Administration Expenses | ₹8.84 Cr | ₹5.59 Cr |
| Rent , Rates & Taxes | ₹2.48 Cr | ₹2.22 Cr |
| Insurance | ₹1.12 Cr | ₹0.71 Cr |
| Printing and stationery | ₹0.13 Cr | ₹0.10 Cr |
| Professional and legal fees | ₹1.53 Cr | ₹0.72 Cr |
| Traveling and conveyance | ₹3.29 Cr | ₹1.68 Cr |
| Other Administration | ₹0.29 Cr | ₹0.17 Cr |
| Selling and Distribution Expenses | ₹4.95 Cr | ₹5.85 Cr |
| Advertisement & Sales Promotion | ₹0.46 Cr | ₹0.22 Cr |
| Sales Commissions & Incentives | ₹0.31 Cr | ₹0.12 Cr |
| Freight and Forwarding | ₹4.17 Cr | ₹5.51 Cr |
| Handling and Clearing Charges | - | - |
| Other Selling Expenses | - | - |
| Miscellaneous Expenses | ₹1.06 Cr | ₹1.01 Cr |
| Bad debts /advances written off | - | - |
| Provision for doubtful debts | - | - |
| Losson disposal of fixed assets(net) | ₹0.00 Cr | - |
| Losson foreign exchange fluctuations | - | - |
| Losson sale of non-trade current investments | - | - |
| Other Miscellaneous Expenses | ₹1.06 Cr | ₹1.01 Cr |
| Less: Expenses Capitalised | - | - |
| Total Expenditure | ₹387 Cr | ₹412 Cr |
| Operating Profit (Excl OI) | ₹44 Cr | ₹69 Cr |
| Other Income | ₹19 Cr | ₹9.47 Cr |
| Interest Received | ₹12 Cr | ₹5.38 Cr |
| Dividend Received | - | - |
| Profit on sale of Fixed Assets | ₹0.16 Cr | ₹0.03 Cr |
| Profits on sale of Investments | ₹0.02 Cr | ₹0.04 Cr |
| Provision Written Back | - | - |
| Foreign Exchange Gains | ₹5.37 Cr | ₹0.39 Cr |
| Others | ₹1.79 Cr | ₹3.63 Cr |
| Operating Profit | ₹63 Cr | ₹79 Cr |
| Interest | ₹4.22 Cr | ₹5.40 Cr |
| InterestonDebenture / Bonds | - | - |
| Interest on Term Loan | ₹2.58 Cr | ₹0.80 Cr |
| Intereston Fixed deposits | - | - |
| Bank Charges etc | ₹0.29 Cr | ₹3.52 Cr |
| Other Interest | ₹1.35 Cr | ₹1.09 Cr |
| PBDT | ₹59 Cr | ₹73 Cr |
| Depreciation | ₹11 Cr | ₹8.40 Cr |
| Profit Before Taxation & Exceptional Items | ₹48 Cr | ₹65 Cr |
| Exceptional Income / Expenses | ₹2.86 Cr | - |
| Profit Before Tax | ₹51 Cr | ₹65 Cr |
| Provision for Tax | ₹14 Cr | ₹17 Cr |
| Current Income Tax | ₹15 Cr | ₹17 Cr |
| Deferred Tax | ₹-0.63 Cr | ₹-0.08 Cr |
| Other taxes | ₹0.06 Cr | ₹0.00 Cr |
| Profit After Tax | ₹36 Cr | ₹48 Cr |
| Extra items | - | - |
| Minority Interest | ₹1.03 Cr | ₹0.01 Cr |
| Share of Associate | - | - |
| Other Consolidated Items | - | - |
| Consolidated Net Profit | ₹37 Cr | ₹48 Cr |
| Adjustments to PAT | - | - |
| Profit Balance B/F | ₹280 Cr | ₹233 Cr |
| Appropriations | ₹317 Cr | ₹281 Cr |
| General Reserves | - | - |
| Proposed Equity Dividend | - | - |
| Corporate dividend tax | - | - |
| Other Appropriation | ₹0.66 Cr | ₹0.66 Cr |
| Equity Dividend % | ₹100.00 | ₹75.00 |
| Earnings Per Share | ₹42.55 | ₹54.91 |
| Adjusted EPS | ₹42.55 | ₹54.91 |
Compare Income Statement of peers of SHRI JAGDAMBA POLYMERS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| SHRI JAGDAMBA POLYMERS | ₹561.7 Cr | 0.1% | -6.2% | -22.1% | Stock Analytics | |
| SUPREME INDUSTRIES | ₹44,216.1 Cr | 0% | -2.5% | -18.9% | Stock Analytics | |
| ASTRAL | ₹36,750.0 Cr | -1.1% | -10.8% | -2.9% | Stock Analytics | |
| GARWARE HITECH FILMS | ₹15,454.7 Cr | 4.5% | -5.8% | 100.2% | Stock Analytics | |
| SHAILY ENGINEERING PLASTICS | ₹13,934.7 Cr | -4.5% | -8% | 36.7% | Stock Analytics | |
| FINOLEX INDUSTRIES | ₹9,403.3 Cr | -0.9% | -5.5% | -28.7% | Stock Analytics | |
SHRI JAGDAMBA POLYMERS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SHRI JAGDAMBA POLYMERS | 0.1% |
-6.2% |
-22.1% |
| SENSEX | -2.8% |
-6.1% |
-11.9% |
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