Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'10
Mar'09
Net Sales
211.78
193.08
12.23
12.27
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
211.78
193.08
12.23
12.27
Raw Material Cost
140.90
130.82
1.27
0.00
Purchase of Finished goods
5.60
10.59
10.90
13.50
(Increase) / Decrease In Stocks
1.23
-2.56
3.68
-1.89
Employee Cost
16.98
22.53
0.59
0.58
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.57
1.29
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
29.34
27.71
0.00
0.55
Total Expenditure (Excl Depreciation)
194.06
189.09
17.01
14.03
Operating Profit (PBDIT) excl Other Income
17.72
3.99
-4.78
-1.76
Other Income
2.16
1.67
1.35
0.13
Operating Profit (PBDIT)
19.88
5.66
-3.43
-1.63
Interest
0.55
0.50
0.00
0.00
Exceptional Items
0.69
1.12
0.00
0.00
Gross Profit (PBDT)
20.02
6.28
-3.43
-1.63
Depreciation
2.72
2.89
3.99
4.00
Profit Before Tax
17.29
3.39
-7.42
-5.63
Tax
5.00
2.61
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
12.29
0.79
-7.42
-5.63
Extraordinary Items
0.00
0.00
7.15
276.93
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
12.29
0.79
-0.27
271.30
Share in Profit of Associates
0.00
-0.02
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.29
0.77
-0.27
271.30
Equity Capital
13.49
13.49
1.33
1.33
Face Value
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
-36.91
-35.92
Earnings per share (EPS)
0.91
0.06
-5.58
-4.23
Diluted Earnings per share
0.91
0.06
-0.33
204.75
Operating Profit Margin (Excl OI)
8.37%
2.07%
-39.08%
-14.34%
Gross Profit Margin
9.45%
3.25%
-28.05%
-13.28%
PAT Margin
5.8%
0.41%
-60.67%
-45.88%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 9.69%
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 1,496.10%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 344.11%
Interest
YoY Growth in year ended Mar 2024 is 10.00%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Jaysynth Orgo With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
211.78
961.64
-749.86
-77.98%
Other Operating Income
0.00
23.60
-23.60
-100.00%
Total Operating income
211.78
985.24
-773.46
-78.50%
Raw Material Cost
140.90
474.50
-333.60
-70.31%
Purchase of Finished goods
5.60
131.68
-126.08
-95.75%
(Increase) / Decrease In Stocks
1.23
-12.72
13.95
109.67%
Employee Cost
16.98
74.82
-57.84
-77.31%
Power Cost
0.00
37.85
-37.85
-100.00%
Manufacturing Expenses
0.01
124.69
-124.68
-99.99%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
29.34
0.00
29.34
Total Expenditure (Excl Depreciation)
194.06
830.82
-636.76
-76.64%
Operating Profit (PBDIT) excl Other Income
17.72
154.42
-136.70
-88.52%
Other Income
2.16
18.45
-16.29
-88.29%
Operating Profit (PBDIT)
19.88
172.87
-152.99
-88.50%
Interest
0.55
0.00
0.55
Exceptional Items
0.69
241.66
-240.97
-99.71%
Gross Profit (PBDT)
20.02
414.53
-394.51
-95.17%
Depreciation
2.72
18.70
-15.98
-85.45%
Profit Before Tax
17.29
395.83
-378.54
-95.63%
Tax
5.00
91.44
-86.44
-94.53%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
12.29
304.39
-292.10
-95.96%
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
12.29
304.39
-292.10
-95.96%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12.29
304.39
-292.10
-95.96%
Equity Capital
13.49
26.66
-13.17
-49.40%
Face Value
1.00
10.00
0.00
Reserves
0.00
458.77
-458.77
-100.00%
Earnings per share (EPS)
0.91
114.17
-113.26
-99.20%
Diluted Earnings per share
0.91
114.16
-113.25
-99.20%
Operating Profit Margin (Excl OI)
8.37%
15.67%
0.00
-7.30%
Gross Profit Margin
9.45%
42.07%
0.00
-32.62%
PAT Margin
5.80%
30.89%
0.00
-25.09%
Public Share Holdings (%)
0.00%
36.60%
-36.60
-36.60%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 211.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.69%
Annual - Consolidate Net Profit
Consolidate Net Profit 12.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1,496.10%
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 344.11%
Annual - Interest
Interest 0.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.00%
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.37%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023