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
52.66
46.96
10.70
0.31
0.31
0.31
0.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
52.66
46.96
10.70
0.31
0.31
0.31
0.30
Raw Material Cost
6.40
1.65
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
25.37
33.90
7.41
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.95
0.15
0.00
0.00
0.00
0.00
0.00
Employee Cost
4.68
2.64
0.93
1.85
2.45
2.60
2.42
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.15
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.51
0.57
0.57
0.21
Other Expenses
11.36
6.31
3.63
2.88
2.68
2.46
2.32
Total Expenditure (Excl Depreciation)
48.77
44.80
11.97
5.24
5.70
5.63
4.95
Operating Profit (PBDIT) excl Other Income
3.89
2.16
-1.27
-4.93
-5.39
-5.32
-4.65
Other Income
13.97
11.70
4.13
21.29
5.06
6.32
6.01
Operating Profit (PBDIT)
17.86
13.86
2.86
16.36
-0.33
1.00
1.36
Interest
4.42
1.06
0.19
0.00
0.00
0.00
0.14
Exceptional Items
0.00
0.00
-0.73
0.00
0.00
0.00
0.37
Gross Profit (PBDT)
13.44
12.80
1.94
16.36
-0.33
1.00
1.59
Depreciation
2.71
1.58
0.18
0.10
0.10
0.09
0.07
Profit Before Tax
10.74
11.31
1.77
16.26
-0.43
0.91
1.52
Tax
0.66
2.79
0.65
0.00
0.00
0.22
0.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.08
8.52
1.12
16.26
-0.43
0.69
1.25
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
10.08
8.52
1.12
16.26
-0.43
0.69
1.25
Share in Profit of Associates
-0.48
-0.25
16.46
9.76
-0.09
1.85
-0.11
Minority Interest
-1.00
-1.18
-0.58
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
8.59
7.08
17.00
26.02
-0.52
2.54
1.14
Equity Capital
5.85
5.25
4.76
4.35
3.71
3.71
3.71
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
173.38
130.98
111.33
86.57
54.89
0.00
0.00
Earnings per share (EPS)
0.83
1.35
3.57
5.98
-0.14
0.68
0.31
Diluted Earnings per share
1.51
1.31
3.34
7.69
-2.11
-1.37
1.01
Operating Profit Margin (Excl OI)
7.39%
4.6%
-11.87%
-1590.32%
-1738.71%
-1716.13%
-1550.0%
Gross Profit Margin
25.52%
27.26%
18.13%
5277.42%
-106.45%
322.58%
530.0%
PAT Margin
18.23%
17.61%
10.47%
5245.16%
-138.71%
222.58%
416.67%
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 12.14% vs 338.88% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 21.33% vs -58.35% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 80.09% vs 270.08% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 316.98% vs 457.89% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Jaykay Enter. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
52.66
9,679.24
-9,626.58
-99.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
52.66
9,679.24
-9,626.58
-99.46%
Raw Material Cost
6.40
4,994.42
-4,988.02
-99.87%
Purchase of Finished goods
25.37
273.61
-248.24
-90.73%
(Increase) / Decrease In Stocks
0.95
-158.15
159.10
100.60%
Employee Cost
4.68
1,027.40
-1,022.72
-99.54%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
11.36
2,173.05
-2,161.69
-99.48%
Total Expenditure (Excl Depreciation)
48.77
8,310.33
-8,261.56
-99.41%
Operating Profit (PBDIT) excl Other Income
3.89
1,368.91
-1,365.02
-99.72%
Other Income
13.97
145.83
-131.86
-90.42%
Operating Profit (PBDIT)
17.86
1,514.74
-1,496.88
-98.82%
Interest
4.42
153.41
-148.99
-97.12%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
13.44
1,361.33
-1,347.89
-99.01%
Depreciation
2.71
394.49
-391.78
-99.31%
Profit Before Tax
10.74
966.84
-956.10
-98.89%
Tax
0.66
294.21
-293.55
-99.78%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
10.08
672.63
-662.55
-98.50%
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
10.08
672.63
-662.55
-98.50%
Share in Profit of Associates
-0.48
0.11
-0.59
-536.36%
Minority Interest
-1.00
8.36
-9.36
-111.96%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8.59
681.10
-672.51
-98.74%
Equity Capital
5.85
97.19
-91.34
-93.98%
Face Value
1.00
1.00
0.00
Reserves
173.38
4,418.63
-4,245.25
-96.08%
Earnings per share (EPS)
0.83
7.01
-6.18
-88.16%
Diluted Earnings per share
1.51
7.06
-5.55
-78.61%
Operating Profit Margin (Excl OI)
7.39%
14.14%
0.00
-6.75%
Gross Profit Margin
25.52%
14.06%
0.00
11.46%
PAT Margin
18.23%
6.95%
0.00
11.28%
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 52.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.14% vs 338.88% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.33% vs -58.35% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 80.09% vs 270.08% in Mar 2023
Annual - Interest
Interest 4.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 316.98% vs 457.89% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.39%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023