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SHRI JAGDAMBA POLYMERS
Income Statement

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SHRI JAGDAMBA POLYMERS Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025
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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