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
2,150.04
2,771.61
2,589.34
1,638.85
2,507.57
2,438.50
2,549.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,150.04
2,771.61
2,589.34
1,638.85
2,507.57
2,438.50
2,549.31
Raw Material Cost
1,702.06
2,145.74
1,863.62
1,149.55
1,783.13
1,456.00
1,680.34
Purchase of Finished goods
96.31
296.41
365.39
207.16
505.53
661.18
534.76
(Increase) / Decrease In Stocks
24.90
-31.24
-65.50
-17.59
29.50
-20.53
-10.53
Employee Cost
59.87
53.03
47.38
40.98
43.25
38.64
35.49
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.01
0.01
0.00
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
169.82
210.52
226.49
161.64
158.20
163.97
164.52
Total Expenditure (Excl Depreciation)
2,052.96
2,674.45
2,437.39
1,541.75
2,519.61
2,299.26
2,404.57
Operating Profit (PBDIT) excl Other Income
97.08
97.16
151.95
97.10
-12.04
139.24
144.74
Other Income
1.34
1.73
1.38
1.37
4.88
7.23
6.17
Operating Profit (PBDIT)
98.42
98.89
153.33
98.47
-7.16
146.47
150.91
Interest
9.48
13.34
15.71
14.41
40.47
44.82
54.24
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
88.94
85.55
137.62
84.06
-47.63
101.65
96.67
Depreciation
15.89
15.39
13.65
13.49
13.51
11.27
10.84
Profit Before Tax
73.05
70.17
123.97
70.56
-61.15
90.38
85.82
Tax
19.50
18.84
31.89
18.30
-26.20
32.40
28.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
53.56
51.33
92.08
52.26
-34.95
57.98
56.85
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
53.56
51.33
92.08
52.26
-34.95
57.98
56.85
Share in Profit of Associates
0.53
0.54
0.30
0.38
0.50
0.45
0.23
Minority Interest
-2.74
-2.52
-3.81
-4.65
2.29
-2.62
-3.62
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
51.34
49.35
88.58
47.99
-32.16
55.80
53.47
Equity Capital
15.00
15.00
15.00
15.00
15.00
15.00
15.00
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
527.01
492.31
451.37
365.68
310.48
361.78
307.29
Earnings per share (EPS)
17.11
16.45
29.53
16.0
-10.72
18.6
17.82
Diluted Earnings per share
17.59
16.45
29.53
16.0
-10.72
18.6
17.82
Operating Profit Margin (Excl OI)
4.52%
3.51%
5.87%
5.92%
-0.48%
5.71%
5.68%
Gross Profit Margin
4.14%
3.09%
5.31%
5.13%
-1.9%
4.17%
3.79%
PAT Margin
2.49%
1.85%
3.56%
3.19%
-1.39%
2.38%
2.23%
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 -22.43% vs 7.04% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 4.03% vs -44.29% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -0.08% vs -36.06% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -28.94% vs -15.09% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Jayant Agro Org. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,150.04
7,681.83
-5,531.79
-72.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,150.04
7,681.83
-5,531.79
-72.01%
Raw Material Cost
1,702.06
5,056.09
-3,354.03
-66.34%
Purchase of Finished goods
96.31
77.02
19.29
25.05%
(Increase) / Decrease In Stocks
24.90
102.99
-78.09
-75.82%
Employee Cost
59.87
351.05
-291.18
-82.95%
Power Cost
0.00
457.12
-457.12
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
169.82
514.28
-344.46
-66.98%
Total Expenditure (Excl Depreciation)
2,052.96
6,558.55
-4,505.59
-68.70%
Operating Profit (PBDIT) excl Other Income
97.08
1,123.28
-1,026.20
-91.36%
Other Income
1.34
76.10
-74.76
-98.24%
Operating Profit (PBDIT)
98.42
1,199.38
-1,100.96
-91.79%
Interest
9.48
11.83
-2.35
-19.86%
Exceptional Items
0.00
79.80
-79.80
-100.00%
Gross Profit (PBDT)
88.94
1,267.35
-1,178.41
-92.98%
Depreciation
15.89
165.66
-149.77
-90.41%
Profit Before Tax
73.05
1,101.69
-1,028.64
-93.37%
Tax
19.50
290.84
-271.34
-93.30%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
53.56
810.85
-757.29
-93.39%
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
53.56
810.85
-757.29
-93.39%
Share in Profit of Associates
0.53
0.04
0.49
1,225.00%
Minority Interest
-2.74
0.01
-2.75
-27,500.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
51.34
810.90
-759.56
-93.67%
Equity Capital
15.00
27.28
-12.28
-45.01%
Face Value
5.00
2.00
0.00
Reserves
527.01
4,769.34
-4,242.33
-88.95%
Earnings per share (EPS)
17.11
59.45
-42.34
-71.22%
Diluted Earnings per share
17.59
59.45
-41.86
-70.41%
Operating Profit Margin (Excl OI)
4.52%
14.62%
0.00
-10.10%
Gross Profit Margin
4.14%
16.50%
0.00
-12.36%
PAT Margin
2.49%
10.56%
0.00
-8.07%
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 2,150.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -22.43% vs 7.04% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 51.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.03% vs -44.29% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 97.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.08% vs -36.06% in Mar 2023
Annual - Interest
Interest 9.48 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -28.94% vs -15.09% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.52%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023