Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'16
Mar'15
Mar'14
Mar'13
Mar'12
Mar'11
Mar'10
Net Sales
2,632.50
3,024.11
3,160.79
2,548.92
2,590.28
2,263.48
1,787.41
Other Operating Income
0.12
0.16
0.26
0.32
0.21
0.68
0.62
Total Operating income
2,632.62
3,024.27
3,161.05
2,549.24
2,590.49
2,264.16
1,788.03
Raw Material Cost
1,571.86
1,661.85
1,878.33
1,558.49
1,637.56
1,265.27
1,077.35
Purchase of Finished goods
95.05
304.59
169.06
54.60
20.34
161.08
33.33
(Increase) / Decrease In Stocks
77.68
-41.77
-30.93
-67.50
-50.86
-36.86
-35.31
Employee Cost
131.88
157.62
149.24
127.49
119.14
96.79
77.27
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
527.70
583.51
592.33
557.65
514.79
421.04
344.56
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
0.00
0.00
12.34
4.27
17.50
0.00
0.00
Total Expenditure (Excl Depreciation)
2,404.17
2,665.80
2,770.37
2,235.00
2,258.47
1,907.32
1,497.20
Operating Profit (PBDIT) excl Other Income
228.45
358.47
390.68
314.24
332.02
356.84
290.83
Other Income
34.32
16.48
9.41
11.08
15.47
19.08
31.37
Operating Profit (PBDIT)
262.77
374.95
400.09
325.32
347.49
375.92
322.20
Interest
217.47
184.85
173.38
180.66
176.64
143.55
138.28
Exceptional Items
-75.04
-91.61
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-29.74
98.49
226.71
144.66
170.85
232.37
183.92
Depreciation
80.71
82.84
115.72
96.68
86.59
84.33
78.90
Profit Before Tax
-110.45
15.65
110.99
47.98
84.26
148.04
105.02
Tax
-16.86
15.36
48.86
20.18
30.87
49.92
35.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-93.59
0.29
62.13
27.80
53.39
98.12
69.18
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
-93.59
0.29
62.13
27.80
53.39
98.12
69.18
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
0.02
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-93.59
0.29
62.13
27.80
53.39
98.14
69.18
Equity Capital
638.63
638.63
598.63
497.18
359.68
250.85
236.65
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
1,481.95
1,575.53
1,522.96
1,308.18
867.86
488.04
355.85
Earnings per share (EPS)
-1.47
0.0
1.04
0.56
1.48
3.91
2.92
Diluted Earnings per share
-1.47
0.0
1.15
0.64
1.95
3.94
2.92
Operating Profit Margin (Excl OI)
8.68%
11.85%
12.36%
12.33%
12.82%
15.76%
15.06%
Gross Profit Margin
-1.13%
3.26%
7.17%
5.67%
6.6%
10.26%
9.52%
PAT Margin
-3.56%
0.01%
1.97%
1.09%
2.06%
4.33%
3.58%
Public Share Holdings (%)
0.0%
31.21%
31.19%
30.84%
30.78%
30.43%
26.26%
Pledged Promotor Holding (%)
0.0%
12.03%
2.17%
2.6%
8.61%
16.86%
10.56%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -6.45% vs 6.45% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is -7.44% vs -89.90% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 31.31% vs -39.84% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 3.62% vs -1.22% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Jayaswal Neco With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,632.50
1,05,378.33
-1,02,745.83
-97.50%
Other Operating Income
0.12
0.00
0.12
Total Operating income
2,632.62
1,05,378.33
-1,02,745.71
-97.50%
Raw Material Cost
1,571.86
57,709.28
-56,137.42
-97.28%
Purchase of Finished goods
95.05
0.00
95.05
(Increase) / Decrease In Stocks
77.68
-3,354.77
3,432.45
102.32%
Employee Cost
131.88
11,765.72
-11,633.84
-98.88%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
527.70
0.00
527.70
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
0.00
28,108.81
-28,108.81
-100.00%
Total Expenditure (Excl Depreciation)
2,404.17
94,229.04
-91,824.87
-97.45%
Operating Profit (PBDIT) excl Other Income
228.45
11,149.29
-10,920.84
-97.95%
Other Income
34.32
1,066.96
-1,032.64
-96.78%
Operating Profit (PBDIT)
262.77
12,216.25
-11,953.48
-97.85%
Interest
217.47
2,473.86
-2,256.39
-91.21%
Exceptional Items
-75.04
-840.84
765.80
91.08%
Gross Profit (PBDT)
-29.74
8,901.55
-8,931.29
-100.33%
Depreciation
80.71
5,278.37
-5,197.66
-98.47%
Profit Before Tax
-110.45
3,623.18
-3,733.63
-103.05%
Tax
-16.86
995.14
-1,012.00
-101.69%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-93.59
2,628.04
-2,721.63
-103.56%
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
-93.59
2,628.04
-2,721.63
-103.56%
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
-93.59
3,066.67
-3,160.26
-103.05%
Equity Capital
638.63
4,130.53
-3,491.90
-84.54%
Face Value
10.00
10.00
0.00
Reserves
1,481.95
52,970.69
-51,488.74
-97.20%
Earnings per share (EPS)
-1.47
7.42
-8.89
-119.81%
Diluted Earnings per share
-1.47
7.42
-8.89
-119.81%
Operating Profit Margin (Excl OI)
8.68%
10.58%
0.00
-1.90%
Gross Profit Margin
-1.13%
8.45%
0.00
-9.58%
PAT Margin
-3.56%
2.91%
0.00
-6.47%
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 5,933.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.45% vs 6.45% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 209.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -7.44% vs -89.90% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,026.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.31% vs -39.84% in Mar 2023
Annual - Interest
Interest 469.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.62% vs -1.22% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.30%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023