Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
2,292.11
2,344.20
2,078.38
1,499.07
1,657.71
1,994.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,292.11
2,344.20
2,078.38
1,499.07
1,657.71
1,994.00
Raw Material Cost
1,786.66
1,850.05
1,648.47
1,147.27
1,252.34
1,542.18
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-3.15
3.90
-2.15
-14.18
15.70
-7.53
Employee Cost
196.82
184.03
162.38
135.96
142.08
154.98
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
-0.01
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
145.27
132.93
119.76
94.11
106.55
129.84
Total Expenditure (Excl Depreciation)
2,125.60
2,170.90
1,928.45
1,363.16
1,516.67
1,819.47
Operating Profit (PBDIT) excl Other Income
166.51
173.30
149.93
135.91
141.04
174.53
Other Income
3.75
1.28
0.44
4.53
1.70
2.97
Operating Profit (PBDIT)
170.26
174.58
150.37
140.44
142.74
177.50
Interest
39.56
36.83
32.73
32.96
38.08
34.33
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
130.70
137.75
117.64
107.48
104.66
143.17
Depreciation
84.33
80.07
75.49
65.94
62.52
61.49
Profit Before Tax
46.37
57.67
42.15
41.54
42.14
81.68
Tax
15.34
20.59
14.90
15.58
14.17
29.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.03
37.08
27.25
25.96
27.97
52.17
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
31.03
37.08
27.25
25.96
27.97
52.17
Share in Profit of Associates
1.18
0.82
0.89
0.27
0.26
-0.12
Minority Interest
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
Consolidated Net Profit
32.21
37.90
28.14
26.23
28.23
52.05
Equity Capital
21.65
21.65
21.65
10.83
10.83
10.83
Face Value
2.0
5.0
5.0
5.0
5.0
5.0
Reserves
517.05
486.44
452.62
439.10
412.34
393.11
Earnings per share (EPS)
2.98
3.5
2.6
6.05
6.52
24.03
Diluted Earnings per share
2.98
8.75
6.5
12.11
13.04
24.04
Operating Profit Margin (Excl OI)
7.26%
7.39%
7.21%
9.07%
8.51%
8.75%
Gross Profit Margin
5.7%
5.88%
5.66%
7.17%
6.31%
7.18%
PAT Margin
1.41%
1.62%
1.35%
1.75%
1.7%
2.61%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -2.22% vs 12.79% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -15.01% vs 34.68% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -3.92% vs 15.59% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 7.41% vs 12.53% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Jay Bharat Maru. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,292.11
3,815.65
-1,523.54
-39.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,292.11
3,815.65
-1,523.54
-39.93%
Raw Material Cost
1,786.66
2,350.43
-563.77
-23.99%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-3.15
-3.44
0.29
8.43%
Employee Cost
196.82
465.14
-268.32
-57.69%
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
145.27
437.09
-291.82
-66.76%
Total Expenditure (Excl Depreciation)
2,125.60
3,249.22
-1,123.62
-34.58%
Operating Profit (PBDIT) excl Other Income
166.51
566.43
-399.92
-70.60%
Other Income
3.75
94.82
-91.07
-96.05%
Operating Profit (PBDIT)
170.26
661.25
-490.99
-74.25%
Interest
39.56
5.01
34.55
689.62%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
130.70
656.24
-525.54
-80.08%
Depreciation
84.33
109.80
-25.47
-23.20%
Profit Before Tax
46.37
546.43
-500.06
-91.51%
Tax
15.34
139.98
-124.64
-89.04%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
31.03
406.45
-375.42
-92.37%
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
31.03
406.45
-375.42
-92.37%
Share in Profit of Associates
1.18
0.00
1.18
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
32.21
406.45
-374.24
-92.08%
Equity Capital
21.65
9.48
12.17
128.38%
Face Value
2.00
5.00
0.00
Reserves
517.05
2,780.83
-2,263.78
-81.41%
Earnings per share (EPS)
2.98
214.37
-211.39
-98.61%
Diluted Earnings per share
2.98
214.28
-211.30
-98.61%
Operating Profit Margin (Excl OI)
7.26%
14.84%
0.00
-7.58%
Gross Profit Margin
5.70%
17.20%
0.00
-11.50%
PAT Margin
1.41%
10.65%
0.00
-9.24%
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 2,292.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.22% vs 12.79% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 32.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -15.01% vs 34.68% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 166.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.92% vs 15.59% in Mar 2023
Annual - Interest
Interest 39.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.41% vs 12.53% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.26%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023