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SHRI JAGDAMBA POLYMERS
Income Statement

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SHRI JAGDAMBA POLYMERS Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹369 Cr₹239 Cr₹196 Cr₹190 Cr₹180 Cr
     Sales ₹350 Cr₹226 Cr₹184 Cr₹180 Cr₹166 Cr
     Job Work/ Contract Receipts ₹16 Cr₹11 Cr₹7.74 Cr₹6.38 Cr₹11 Cr
     Processing Charges / Service Income ₹2.50 Cr₹1.19 Cr₹3.63 Cr--
     Revenue from property development -----
     Other Operational Income ₹0.68 Cr₹0.55 Cr₹0.87 Cr₹3.62 Cr₹3.47 Cr
Less: Excise Duty -----
Net Sales ₹369 Cr₹239 Cr₹196 Cr₹190 Cr₹179 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-4.07 Cr₹-11 Cr₹0.44 Cr₹-0.14 Cr₹-0.59 Cr
Raw Material Consumed ₹220 Cr₹131 Cr₹108 Cr₹102 Cr₹90 Cr
     Opening Raw Materials ₹24 Cr₹8.69 Cr₹7.09 Cr₹0.81 Cr₹4.77 Cr
     Purchases Raw Materials ₹196 Cr₹128 Cr₹96 Cr₹103 Cr₹86 Cr
     Closing Raw Materials ₹28 Cr₹24 Cr₹8.69 Cr₹7.09 Cr₹0.81 Cr
     Other Direct Purchases / Brought in cost ₹28 Cr₹18 Cr₹13 Cr₹4.89 Cr-
     Other raw material cost -----
Power & Fuel Cost ₹12 Cr₹8.65 Cr₹4.04 Cr₹8.44 Cr₹8.47 Cr
     Electricity & Power ₹12 Cr₹8.65 Cr₹4.04 Cr₹8.44 Cr₹8.47 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹29 Cr₹24 Cr₹17 Cr₹15 Cr₹15 Cr
     Salaries, Wages & Bonus ₹27 Cr₹22 Cr₹15 Cr₹13 Cr₹13 Cr
     Contributions to EPF & Pension Funds ₹1.77 Cr₹0.97 Cr₹0.79 Cr₹0.65 Cr₹1.20 Cr
     Workmen and Staff Welfare Expenses ₹0.29 Cr₹0.82 Cr₹0.69 Cr₹0.94 Cr₹0.48 Cr
     Other Employees Cost ₹0.33 Cr₹0.42 Cr₹0.11 Cr₹0.22 Cr₹0.20 Cr
Other Manufacturing Expenses ₹33 Cr₹23 Cr₹19 Cr₹19 Cr₹22 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹15 Cr₹11 Cr₹8.95 Cr₹10 Cr₹13 Cr
     Repairs and Maintenance ₹2.02 Cr₹0.40 Cr₹2.23 Cr₹0.77 Cr₹0.93 Cr
     Packing Material Consumed ₹9.06 Cr₹6.35 Cr₹4.47 Cr₹4.31 Cr₹4.99 Cr
     Other Mfg Exp ₹6.85 Cr₹5.46 Cr₹3.84 Cr₹3.12 Cr₹3.19 Cr
General and Administration Expenses ₹2.91 Cr₹2.33 Cr₹2.89 Cr₹1.44 Cr₹2.26 Cr
     Rent , Rates & Taxes ₹1.09 Cr₹0.99 Cr₹0.34 Cr₹0.10 Cr₹0.18 Cr
     Insurance ₹0.45 Cr₹0.26 Cr₹0.32 Cr₹0.16 Cr₹0.29 Cr
     Printing and stationery ₹0.08 Cr₹0.06 Cr₹0.05 Cr₹0.05 Cr₹0.05 Cr
     Professional and legal fees ₹0.69 Cr₹0.79 Cr₹0.45 Cr₹0.32 Cr₹1.12 Cr
     Traveling and conveyance ₹0.54 Cr₹0.17 Cr₹0.73 Cr₹0.69 Cr₹0.50 Cr
     Other Administration ₹0.60 Cr₹0.23 Cr₹1.73 Cr₹0.81 Cr₹0.63 Cr
Selling and Distribution Expenses ₹7.34 Cr₹5.05 Cr₹3.75 Cr₹11 Cr₹13 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.32 Cr₹0.13 Cr₹0.01 Cr₹0.14 Cr₹0.06 Cr
Miscellaneous Expenses ₹1.00 Cr₹0.75 Cr₹1.18 Cr₹0.44 Cr₹0.38 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) --₹1.07 Cr₹0.10 Cr₹0.12 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.00 Cr₹0.75 Cr₹0.11 Cr₹0.34 Cr₹0.26 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹302 Cr₹183 Cr₹157 Cr₹156 Cr₹150 Cr
Operating Profit (Excl OI) ₹67 Cr₹55 Cr₹40 Cr₹34 Cr₹29 Cr
Other Income ₹12 Cr₹8.19 Cr₹1.53 Cr₹0.77 Cr₹0.40 Cr
     Interest Received ₹0.87 Cr₹1.42 Cr₹1.44 Cr₹0.68 Cr₹0.40 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -₹0.02 Cr₹0.00 Cr--
     Profits on sale of Investments -----
     Provision Written Back -₹0.60 Cr₹0.06 Cr₹0.09 Cr₹0.01 Cr
     Foreign Exchange Gains ₹6.58 Cr₹4.62 Cr---
     Others ₹4.43 Cr₹1.54 Cr₹0.02 Cr--
Operating Profit ₹79 Cr₹63 Cr₹41 Cr₹35 Cr₹29 Cr
Interest ₹3.83 Cr₹2.66 Cr₹1.49 Cr₹1.03 Cr₹1.89 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹2.03 Cr₹2.15 Cr₹0.57 Cr₹0.28 Cr₹0.85 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.11 Cr₹0.02 Cr₹0.61 Cr₹0.75 Cr₹0.34 Cr
     Other Interest ₹0.68 Cr₹0.49 Cr₹0.31 Cr₹0.00 Cr₹0.69 Cr
PBDT ₹75 Cr₹61 Cr₹40 Cr₹34 Cr₹27 Cr
Depreciation ₹7.95 Cr₹6.80 Cr₹3.73 Cr₹3.70 Cr₹3.52 Cr
Profit Before Taxation & Exceptional Items ₹67 Cr₹54 Cr₹36 Cr₹30 Cr₹24 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹67 Cr₹54 Cr₹36 Cr₹30 Cr₹24 Cr
Provision for Tax ₹16 Cr₹13 Cr₹8.89 Cr₹7.97 Cr₹7.15 Cr
     Current Income Tax ₹16 Cr₹13 Cr₹9.25 Cr₹8.45 Cr₹7.64 Cr
     Deferred Tax ₹0.22 Cr₹0.20 Cr₹-0.36 Cr₹-0.48 Cr₹-0.49 Cr
     Other taxes ₹-0.27 Cr----
Profit After Tax ₹51 Cr₹41 Cr₹27 Cr₹22 Cr₹16 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items ₹0.03 Cr₹-0.11 Cr₹-0.63 Cr--
Consolidated Net Profit ₹51 Cr₹41 Cr₹27 Cr₹22 Cr₹16 Cr
Adjustments to PAT -----
Profit Balance B/F ₹120 Cr₹80 Cr₹53 Cr₹36 Cr₹25 Cr
Appropriations ₹172 Cr₹121 Cr₹80 Cr₹58 Cr₹41 Cr
     General Reserves ---₹5.00 Cr₹5.00 Cr
     Proposed Equity Dividend ---₹0.18 Cr₹0.09 Cr
     Corporate dividend tax ---₹0.04 Cr₹0.02 Cr
     Other Appropriation ₹0.35 Cr₹0.22 Cr---
Equity Dividend % ₹50.00₹40.00₹25.00₹20.00₹10.00
Earnings Per Share ₹58.42₹46.71₹31.21₹24.97₹18.81
Adjusted EPS ₹58.42₹46.71₹31.21₹24.97₹18.81

Compare Income Statement of peers of SHRI JAGDAMBA POLYMERS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SHRI JAGDAMBA POLYMERS ₹534.1 Cr -1.8% -4% -2.3% Stock Analytics
SUPREME INDUSTRIES ₹67,000.3 Cr 0.1% 22.6% 92.8% Stock Analytics
ASTRAL ₹58,012.7 Cr 2.4% 6.7% 34.4% Stock Analytics
FINOLEX INDUSTRIES ₹16,966.9 Cr 0.4% 7.2% 54.3% Stock Analytics
RESPONSIVE INDUSTRIES ₹7,699.7 Cr -1.9% -3% 84.6% Stock Analytics
PRINCE PIPES AND FITTINGS ₹7,060.4 Cr 2.5% 4.8% 2.7% Stock Analytics


SHRI JAGDAMBA POLYMERS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SHRI JAGDAMBA POLYMERS

-1.8%

-4%

-2.3%

SENSEX

-1.6%

-2.1%

19%


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