Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
557.45
505.91
445.26
397.64
220.67
224.26
533.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
557.45
505.91
445.26
397.64
220.67
224.26
533.86
Raw Material Cost
337.75
283.10
235.88
185.46
88.72
69.93
156.95
Purchase of Finished goods
13.85
14.99
12.81
9.85
6.18
4.78
13.74
(Increase) / Decrease In Stocks
-7.16
-1.96
1.76
6.97
-3.43
14.11
4.70
Employee Cost
72.63
73.34
70.24
66.27
59.94
68.60
76.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
151.71
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
122.93
130.92
137.46
117.81
135.26
108.35
169.93
Total Expenditure (Excl Depreciation)
540.00
500.39
458.15
386.36
286.67
265.77
573.53
Operating Profit (PBDIT) excl Other Income
17.45
5.52
-12.89
11.28
-66.00
-41.51
-39.67
Other Income
26.16
41.74
52.47
30.00
48.03
54.62
33.24
Operating Profit (PBDIT)
43.61
47.26
39.58
41.28
-17.97
13.11
-6.43
Interest
26.04
30.51
28.82
30.25
42.11
72.59
55.09
Exceptional Items
-0.23
0.58
-0.17
0.38
28.33
0.00
0.00
Gross Profit (PBDT)
17.57
16.75
10.76
11.41
-31.75
-59.48
-61.52
Depreciation
9.75
10.01
9.96
9.29
9.65
10.44
12.12
Profit Before Tax
7.82
6.74
0.80
2.12
-41.40
-69.92
-73.64
Tax
0.00
0.00
0.04
0.00
7.36
-1.42
-3.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7.82
6.74
0.76
2.12
-48.76
-68.50
-70.12
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
-0.23
0.58
-0.17
2.91
-0.61
-1.16
0.00
Net Profit
7.59
7.32
0.59
5.03
-49.37
-69.66
-74.08
Share in Profit of Associates
0.00
-0.18
-0.11
-0.13
4.78
3.73
-0.48
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.59
7.14
0.48
4.90
-44.59
-65.93
-74.56
Equity Capital
46.66
46.15
46.15
46.15
46.15
46.15
46.15
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
-215.33
-226.00
-239.13
-240.68
-246.32
46.28
-151.74
Earnings per share (EPS)
1.63
1.55
0.1
1.06
-9.66
-14.29
-16.16
Diluted Earnings per share
1.61
1.54
0.11
1.12
-10.22
-15.11
-17.08
Operating Profit Margin (Excl OI)
3.13%
1.09%
-2.89%
2.84%
-29.91%
-18.51%
-7.43%
Gross Profit Margin
3.15%
3.31%
2.42%
2.87%
-14.39%
-26.52%
-11.52%
PAT Margin
1.4%
1.33%
0.17%
0.53%
-22.1%
-28.88%
-13.13%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 10.19% vs 13.62% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 6.30% vs 1,387.50% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 216.12% vs 142.82% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -14.65% vs 5.86% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Jagatjit Inds. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
557.45
3,327.85
-2,770.40
-83.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
557.45
3,327.85
-2,770.40
-83.25%
Raw Material Cost
337.75
2,066.84
-1,729.09
-83.66%
Purchase of Finished goods
13.85
5.65
8.20
145.13%
(Increase) / Decrease In Stocks
-7.16
25.42
-32.58
-128.17%
Employee Cost
72.63
175.62
-102.99
-58.64%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
122.93
812.19
-689.26
-84.86%
Total Expenditure (Excl Depreciation)
540.00
3,085.72
-2,545.72
-82.50%
Operating Profit (PBDIT) excl Other Income
17.45
242.13
-224.68
-92.79%
Other Income
26.16
6.26
19.90
317.89%
Operating Profit (PBDIT)
43.61
248.39
-204.78
-82.44%
Interest
26.04
172.77
-146.73
-84.93%
Exceptional Items
-0.23
-4.99
4.76
95.39%
Gross Profit (PBDT)
17.57
70.63
-53.06
-75.12%
Depreciation
9.75
57.86
-48.11
-83.15%
Profit Before Tax
7.82
12.78
-4.96
-38.81%
Tax
0.00
10.96
-10.96
-100.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
7.82
1.83
5.99
327.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-0.23
0.00
-0.23
Net Profit
7.59
1.83
5.76
314.75%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7.59
1.83
5.76
314.75%
Equity Capital
46.66
48.82
-2.16
-4.42%
Face Value
10.00
2.00
0.00
Reserves
-215.33
358.11
-573.44
-160.13%
Earnings per share (EPS)
1.63
0.07
1.56
2,228.57%
Diluted Earnings per share
1.61
0.07
1.54
2,200.00%
Operating Profit Margin (Excl OI)
3.13%
7.28%
0.00
-4.15%
Gross Profit Margin
3.15%
2.12%
0.00
1.03%
PAT Margin
1.40%
0.05%
0.00
1.35%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 557.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.19% vs 13.62% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.30% vs 1,387.50% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 216.12% vs 142.82% in Mar 2023
Annual - Interest
Interest 26.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -14.65% vs 5.86% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.13%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023