Home > Income Statement > SHRI JAGDAMBA POLYMERS

SHRI JAGDAMBA POLYMERS
Income Statement

SHRI JAGDAMBA POLYMERS is part of below Screeners ↓
Best Quarterly Growth Small Cap Stocks
Best 1M Momentum Small Cap Stocks
COMMUNITY POLL
for SHRI JAGDAMBA POLYMERS
Please provide your vote to see the results

SHRI JAGDAMBA POLYMERS Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹362 Cr₹328 Cr₹369 Cr₹239 Cr₹196 Cr
     Sales ₹350 Cr₹317 Cr₹350 Cr₹226 Cr₹184 Cr
     Job Work/ Contract Receipts ₹11 Cr₹9.85 Cr₹16 Cr₹11 Cr₹7.74 Cr
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹0.91 Cr₹0.96 Cr₹3.18 Cr₹1.75 Cr₹4.50 Cr
Less: Excise Duty -----
Net Sales ₹362 Cr₹328 Cr₹369 Cr₹239 Cr₹196 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹1.17 Cr₹6.21 Cr₹-4.07 Cr₹-11 Cr₹0.44 Cr
Raw Material Consumed ₹200 Cr₹199 Cr₹220 Cr₹131 Cr₹108 Cr
     Opening Raw Materials ₹14 Cr₹28 Cr₹24 Cr₹8.69 Cr₹7.09 Cr
     Purchases Raw Materials ₹200 Cr₹160 Cr₹196 Cr₹128 Cr₹96 Cr
     Closing Raw Materials ₹30 Cr₹14 Cr₹28 Cr₹24 Cr₹8.69 Cr
     Other Direct Purchases / Brought in cost ₹15 Cr₹25 Cr₹28 Cr₹18 Cr₹13 Cr
     Other raw material cost -----
Power & Fuel Cost ₹14 Cr₹8.52 Cr₹12 Cr₹8.65 Cr₹4.04 Cr
     Electricity & Power ₹14 Cr₹8.52 Cr₹12 Cr₹8.65 Cr₹4.04 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹34 Cr₹28 Cr₹29 Cr₹24 Cr₹17 Cr
     Salaries, Wages & Bonus ₹32 Cr₹26 Cr₹27 Cr₹22 Cr₹15 Cr
     Contributions to EPF & Pension Funds ₹1.68 Cr₹1.47 Cr₹1.77 Cr₹0.97 Cr₹0.79 Cr
     Workmen and Staff Welfare Expenses ₹0.24 Cr₹0.34 Cr₹0.29 Cr₹0.82 Cr₹0.69 Cr
     Other Employees Cost ₹0.49 Cr₹0.13 Cr₹0.33 Cr₹0.42 Cr₹0.11 Cr
Other Manufacturing Expenses ₹42 Cr₹29 Cr₹33 Cr₹23 Cr₹19 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹24 Cr₹16 Cr₹15 Cr₹11 Cr₹8.95 Cr
     Repairs and Maintenance ₹1.00 Cr₹1.10 Cr₹2.02 Cr₹0.40 Cr₹2.23 Cr
     Packing Material Consumed ₹9.61 Cr₹7.74 Cr₹9.06 Cr₹6.35 Cr₹4.47 Cr
     Other Mfg Exp ₹6.95 Cr₹4.77 Cr₹6.85 Cr₹5.46 Cr₹3.84 Cr
General and Administration Expenses ₹4.30 Cr₹3.70 Cr₹2.91 Cr₹2.33 Cr₹2.89 Cr
     Rent , Rates & Taxes ₹1.73 Cr₹1.30 Cr₹1.09 Cr₹0.99 Cr₹0.34 Cr
     Insurance ₹0.81 Cr₹0.73 Cr₹0.45 Cr₹0.26 Cr₹0.32 Cr
     Printing and stationery ₹0.08 Cr₹0.07 Cr₹0.08 Cr₹0.06 Cr₹0.05 Cr
     Professional and legal fees ₹0.85 Cr₹0.86 Cr₹0.69 Cr₹0.79 Cr₹0.45 Cr
     Traveling and conveyance ₹0.64 Cr₹0.68 Cr₹0.54 Cr₹0.17 Cr₹0.73 Cr
     Other Administration ₹0.18 Cr₹0.07 Cr₹0.06 Cr₹0.06 Cr₹1.00 Cr
Selling and Distribution Expenses ₹9.15 Cr₹7.46 Cr₹7.34 Cr₹5.05 Cr₹3.75 Cr
     Advertisement & Sales Promotion ₹0.07 Cr₹0.24 Cr₹0.01 Cr₹0.03 Cr₹0.01 Cr
     Sales Commissions & Incentives ₹0.84 Cr₹0.36 Cr-₹0.09 Cr₹0.57 Cr
     Freight and Forwarding ₹8.24 Cr₹6.85 Cr₹7.01 Cr₹4.80 Cr₹3.16 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses --₹0.32 Cr₹0.13 Cr₹0.01 Cr
Miscellaneous Expenses ₹1.12 Cr₹1.05 Cr₹1.00 Cr₹0.75 Cr₹1.18 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ₹0.06 Cr₹0.01 Cr--₹1.07 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.06 Cr₹1.04 Cr₹1.00 Cr₹0.75 Cr₹0.11 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹306 Cr₹283 Cr₹302 Cr₹183 Cr₹157 Cr
Operating Profit (Excl OI) ₹56 Cr₹45 Cr₹67 Cr₹55 Cr₹40 Cr
Other Income ₹5.07 Cr₹7.38 Cr₹12 Cr₹8.19 Cr₹1.53 Cr
     Interest Received ₹3.43 Cr₹1.26 Cr₹0.87 Cr₹1.42 Cr₹1.44 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.05 Cr--₹0.02 Cr₹0.00 Cr
     Profits on sale of Investments ₹0.01 Cr₹0.00 Cr---
     Provision Written Back -₹0.08 Cr-₹0.60 Cr₹0.06 Cr
     Foreign Exchange Gains ₹1.29 Cr₹2.59 Cr₹6.58 Cr₹4.62 Cr-
     Others ₹0.30 Cr₹3.45 Cr₹4.43 Cr₹1.54 Cr₹0.02 Cr
Operating Profit ₹61 Cr₹53 Cr₹79 Cr₹63 Cr₹41 Cr
Interest ₹8.60 Cr₹3.31 Cr₹3.83 Cr₹2.66 Cr₹1.49 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹1.38 Cr₹1.81 Cr₹2.03 Cr₹2.15 Cr₹0.57 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.28 Cr₹0.82 Cr₹1.11 Cr₹0.02 Cr₹0.61 Cr
     Other Interest ₹6.94 Cr₹0.69 Cr₹0.68 Cr₹0.49 Cr₹0.31 Cr
PBDT ₹52 Cr₹49 Cr₹75 Cr₹61 Cr₹40 Cr
Depreciation ₹7.80 Cr₹8.19 Cr₹7.95 Cr₹6.80 Cr₹3.73 Cr
Profit Before Taxation & Exceptional Items ₹44 Cr₹41 Cr₹67 Cr₹54 Cr₹36 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹44 Cr₹41 Cr₹67 Cr₹54 Cr₹36 Cr
Provision for Tax ₹12 Cr₹11 Cr₹16 Cr₹13 Cr₹8.89 Cr
     Current Income Tax ₹11 Cr₹11 Cr₹16 Cr₹13 Cr₹9.25 Cr
     Deferred Tax ₹0.06 Cr₹0.00 Cr₹0.22 Cr₹0.20 Cr₹-0.36 Cr
     Other taxes ₹0.69 Cr₹0.02 Cr₹-0.27 Cr--
Profit After Tax ₹32 Cr₹30 Cr₹51 Cr₹41 Cr₹27 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹201 Cr₹171 Cr₹120 Cr₹80 Cr₹53 Cr
Appropriations ₹233 Cr₹201 Cr₹172 Cr₹121 Cr₹80 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.44 Cr₹0.44 Cr₹0.35 Cr₹0.22 Cr-
Equity Dividend % ₹75.00₹50.00₹50.00₹40.00₹25.00
Earnings Per Share ₹36.85₹34.33₹58.42₹46.71₹31.21
Adjusted EPS ₹36.85₹34.33₹58.42₹46.71₹31.21

Compare Income Statement of peers of SHRI JAGDAMBA POLYMERS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SHRI JAGDAMBA POLYMERS ₹1,012.5 Cr 2.3% 15.1% 85.7% Stock Analytics
SUPREME INDUSTRIES ₹55,168.4 Cr 3.3% 25% -21.8% Stock Analytics
ASTRAL ₹41,000.4 Cr 1.1% 19.1% -29.6% Stock Analytics
FINOLEX INDUSTRIES ₹13,532.6 Cr 0.9% 24.9% -36% Stock Analytics
GARWARE HITECH FILMS ₹10,409.7 Cr -1.7% 42% 157.9% Stock Analytics
TIME TECHNOPLAST ₹9,313.2 Cr 8% 30.4% 36.3% Stock Analytics


SHRI JAGDAMBA POLYMERS Share Price vs Sensex

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

2.3%

15.1%

85.7%

SENSEX

0.9%

1.8%

11.1%


You may also like the below Video Courses