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
6,413.78
6,125.07
4,643.53
2,785.18
2,912.30
3,077.47
2,425.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,413.78
6,125.07
4,643.53
2,785.18
2,912.30
3,077.47
2,425.06
Raw Material Cost
4,169.16
4,303.98
3,330.10
2,085.50
2,237.83
2,327.68
1,855.50
Purchase of Finished goods
13.41
46.05
10.01
17.17
29.81
33.27
27.56
(Increase) / Decrease In Stocks
-38.95
-50.45
-15.61
-33.33
-27.80
38.39
23.91
Employee Cost
154.28
131.62
108.86
88.70
89.99
81.81
68.91
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
-0.01
507.03
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,209.62
1,437.62
1,001.95
531.76
546.82
576.77
35.73
Total Expenditure (Excl Depreciation)
5,507.52
5,868.82
4,435.31
2,689.80
2,876.65
3,057.91
2,518.63
Operating Profit (PBDIT) excl Other Income
906.26
256.25
208.22
95.38
35.65
19.56
-93.58
Other Income
215.09
35.49
29.87
10.83
55.35
39.96
17.93
Operating Profit (PBDIT)
1,121.35
291.74
238.09
106.21
91.00
59.52
-75.65
Interest
72.52
88.88
98.70
88.04
102.78
111.59
33.91
Exceptional Items
0.00
0.00
0.00
0.00
-5.77
0.00
-39.74
Gross Profit (PBDT)
1,048.83
202.86
139.39
18.17
-17.55
-52.07
-149.30
Depreciation
85.62
97.93
91.32
93.99
96.79
101.61
107.36
Profit Before Tax
963.21
104.93
48.06
-75.82
-114.34
-153.68
-256.66
Tax
83.65
47.10
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
879.56
57.83
48.06
-75.82
-114.34
-153.68
-256.66
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
879.56
57.83
48.06
-75.82
-114.34
-153.68
-256.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
879.56
57.83
48.06
-75.82
-114.34
-153.68
-256.66
Equity Capital
163.65
145.45
110.45
110.45
110.45
96.38
96.38
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
1,340.47
410.62
-1,773.29
-1,843.53
-1,768.36
-1,676.33
-1,523.07
Earnings per share (EPS)
10.75
3.98
4.35
-6.86
-10.35
-15.95
-26.63
Diluted Earnings per share
49.82
4.11
4.35
-6.86
-11.07
-15.94
-27.48
Operating Profit Margin (Excl OI)
14.13%
4.18%
4.48%
3.42%
1.22%
0.64%
-3.86%
Gross Profit Margin
16.35%
3.31%
3.0%
0.65%
-0.6%
-1.69%
-6.16%
PAT Margin
13.71%
0.94%
1.03%
-2.72%
-3.93%
-4.99%
-10.58%
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 4.71% vs 31.91% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 1,420.94% vs 20.33% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 253.66% vs 23.07% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -18.41% vs -9.95% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Jai Balaji Inds. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
6,413.78
1,05,378.33
-98,964.55
-93.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,413.78
1,05,378.33
-98,964.55
-93.91%
Raw Material Cost
4,169.16
57,709.28
-53,540.12
-92.78%
Purchase of Finished goods
13.41
0.00
13.41
(Increase) / Decrease In Stocks
-38.95
-3,354.77
3,315.82
98.84%
Employee Cost
154.28
11,765.72
-11,611.44
-98.69%
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
1,209.62
28,108.81
-26,899.19
-95.70%
Total Expenditure (Excl Depreciation)
5,507.52
94,229.04
-88,721.52
-94.16%
Operating Profit (PBDIT) excl Other Income
906.26
11,149.29
-10,243.03
-91.87%
Other Income
215.09
1,066.96
-851.87
-79.84%
Operating Profit (PBDIT)
1,121.35
12,216.25
-11,094.90
-90.82%
Interest
72.52
2,473.86
-2,401.34
-97.07%
Exceptional Items
0.00
-840.84
840.84
100.00%
Gross Profit (PBDT)
1,048.83
8,901.55
-7,852.72
-88.22%
Depreciation
85.62
5,278.37
-5,192.75
-98.38%
Profit Before Tax
963.21
3,623.18
-2,659.97
-73.42%
Tax
83.65
995.14
-911.49
-91.59%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
879.56
2,628.04
-1,748.48
-66.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
879.56
2,628.04
-1,748.48
-66.53%
Share in Profit of Associates
0.00
438.63
-438.63
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
879.56
3,066.67
-2,187.11
-71.32%
Equity Capital
163.65
4,130.53
-3,966.88
-96.04%
Face Value
10.00
10.00
0.00
Reserves
1,340.47
52,970.69
-51,630.22
-97.47%
Earnings per share (EPS)
10.75
7.42
3.33
44.88%
Diluted Earnings per share
49.82
7.42
42.40
571.43%
Operating Profit Margin (Excl OI)
14.13%
10.58%
0.00
3.55%
Gross Profit Margin
16.35%
8.45%
0.00
7.90%
PAT Margin
13.71%
2.91%
0.00
10.80%
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 6,413.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.71% vs 31.91% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 879.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1,420.94% vs 20.33% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 906.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 253.66% vs 23.07% in Mar 2023
Annual - Interest
Interest 72.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -18.41% vs -9.95% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.13%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023