Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'17
Mar'16
Net Sales
4,879.20
4,203.14
1,572.81
1,507.77
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
4,879.20
4,203.14
1,572.81
1,507.77
Raw Material Cost
3,170.17
2,783.98
1,031.81
843.48
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
-93.43
55.29
Employee Cost
369.12
309.33
125.18
115.09
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,100.38
913.23
259.89
247.48
Selling and Distribution Expenses
-550.19
-456.61
0.00
0.00
Other Expenses
85.66
56.14
0.00
0.00
Total Expenditure (Excl Depreciation)
4,175.14
3,606.07
1,323.45
1,261.34
Operating Profit (PBDIT) excl Other Income
704.06
597.07
249.35
246.43
Other Income
28.40
30.44
30.18
18.27
Operating Profit (PBDIT)
732.46
627.51
279.53
264.71
Interest
123.88
99.20
66.07
63.48
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
608.58
528.31
213.47
201.23
Depreciation
168.01
154.74
55.63
51.21
Profit Before Tax
440.58
373.57
157.84
150.02
Tax
111.99
99.18
52.24
56.91
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
328.59
274.39
105.59
93.10
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
328.59
274.39
105.59
93.10
Share in Profit of Associates
2.18
0.00
-0.04
2.96
Minority Interest
0.00
0.00
-0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
330.77
274.39
105.55
96.07
Equity Capital
37.83
37.83
37.83
37.83
Face Value
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
Earnings per share (EPS)
43.72
36.27
13.95
12.7
Diluted Earnings per share
43.71
36.26
13.95
13.9
Operating Profit Margin (Excl OI)
14.43%
14.21%
15.85%
16.34%
Gross Profit Margin
12.47%
12.57%
13.57%
13.35%
PAT Margin
6.73%
6.53%
6.71%
6.17%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 16.08%
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 20.55%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 17.92%
Interest
YoY Growth in year ended Mar 2024 is 24.88%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of J Kumar Infra With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
4,879.20
0
4,879.20
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,879.20
0
4,879.20
Raw Material Cost
3,170.17
0
3,170.17
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
369.12
0
369.12
Power Cost
0.00
0
0.00
Manufacturing Expenses
1,100.38
0
1,100.38
Selling and Distribution Expenses
-550.19
0
-550.19
Other Expenses
85.66
0.00
85.66
Total Expenditure (Excl Depreciation)
4,175.14
0
4,175.14
Operating Profit (PBDIT) excl Other Income
704.06
0.00
704.06
Other Income
28.40
0
28.40
Operating Profit (PBDIT)
732.46
0
732.46
Interest
123.88
0
123.88
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
608.58
0
608.58
Depreciation
168.01
0
168.01
Profit Before Tax
440.58
0
440.58
Tax
111.99
0
111.99
Provisions and contingencies
0.00
0
0.00
Profit After Tax
328.59
0
328.59
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
328.59
0
328.59
Share in Profit of Associates
2.18
0
2.18
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
330.77
0
330.77
Equity Capital
37.83
0
37.83
Face Value
5.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
43.72
0
43.72
Diluted Earnings per share
43.71
0
43.71
Operating Profit Margin (Excl OI)
14.43%
0%
0.00
14.43%
Gross Profit Margin
12.47%
0%
0.00
12.47%
PAT Margin
6.73%
0%
0.00
6.73%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,879.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.08%
Annual - Consolidate Net Profit
Consolidate Net Profit 330.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.55%
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 704.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.92%
Annual - Interest
Interest 123.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.88%
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.43%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023