Annual Results 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
6,659.23
6,436.81
3,968.56
2,750.72
3,060.19
3,256.71
2,877.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,659.23
6,436.81
3,968.56
2,750.72
3,060.19
3,256.71
2,877.49
Raw Material Cost
3,486.22
2,808.56
1,631.02
1,150.56
1,266.83
1,278.11
1,254.37
Purchase of Finished goods
0.39
76.55
93.75
73.10
231.19
301.53
284.48
(Increase) / Decrease In Stocks
-34.33
-35.11
4.94
94.78
-134.04
47.85
-10.36
Employee Cost
566.20
483.67
381.52
305.32
287.67
262.73
231.88
Power Cost
542.12
685.78
492.31
323.72
295.27
258.67
245.59
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
220.06
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
482.97
405.56
367.75
241.46
241.91
239.70
33.22
Total Expenditure (Excl Depreciation)
5,043.57
4,425.01
2,971.29
2,188.94
2,188.83
2,388.59
2,259.24
Operating Profit (PBDIT) excl Other Income
1,615.66
2,011.80
997.27
561.78
871.36
868.12
618.25
Other Income
227.20
172.65
124.36
111.28
103.81
50.00
22.51
Operating Profit (PBDIT)
1,842.86
2,184.45
1,121.63
673.06
975.17
918.12
640.76
Interest
208.08
222.48
131.88
128.60
129.30
124.40
143.02
Exceptional Items
0.00
-33.64
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,634.78
1,928.33
989.75
544.46
845.87
793.72
497.74
Depreciation
310.10
281.85
193.05
174.25
149.48
127.68
122.32
Profit Before Tax
1,324.68
1,646.48
796.70
370.21
696.39
666.04
375.42
Tax
191.48
438.26
252.88
133.49
227.98
241.10
114.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,133.20
1,208.22
543.82
236.72
468.41
424.94
260.58
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
1,133.20
1,208.22
543.82
236.72
468.41
424.94
260.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-11.43
-12.43
-1.22
3.23
6.91
2.34
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,121.77
1,195.79
542.60
239.95
475.32
427.28
260.58
Equity Capital
169.40
169.40
169.40
169.40
178.24
178.24
175.50
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
4,900.10
3,864.60
2,826.64
2,346.68
2,187.25
1,859.86
1,467.59
Earnings per share (EPS)
66.22
70.59
32.03
14.16
26.67
23.97
14.85
Diluted Earnings per share
59.15
70.59
32.03
13.73
26.28
23.82
14.67
Operating Profit Margin (Excl OI)
24.26%
31.25%
25.13%
20.42%
28.47%
26.66%
21.49%
Gross Profit Margin
24.55%
29.96%
24.94%
19.79%
27.64%
24.37%
17.3%
PAT Margin
17.02%
18.77%
13.7%
8.61%
15.31%
13.05%
9.06%
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 3.46% vs 62.20% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -6.19% vs 120.38% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -19.69% vs 101.73% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -6.47% vs 68.70% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of JK Paper With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
6,659.23
4,447.68
2,211.55
49.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,659.23
4,447.68
2,211.55
49.72%
Raw Material Cost
3,486.22
2,144.13
1,342.09
62.59%
Purchase of Finished goods
0.39
0.39
0.00
(Increase) / Decrease In Stocks
-34.33
-9.95
-24.38
-245.03%
Employee Cost
566.20
390.68
175.52
44.93%
Power Cost
542.12
395.84
146.28
36.95%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
482.97
434.65
48.32
11.12%
Total Expenditure (Excl Depreciation)
5,043.57
3,355.74
1,687.83
50.30%
Operating Profit (PBDIT) excl Other Income
1,615.66
1,091.94
523.72
47.96%
Other Income
227.20
170.34
56.86
33.38%
Operating Profit (PBDIT)
1,842.86
1,262.28
580.58
45.99%
Interest
208.08
23.90
184.18
770.63%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,634.78
1,238.38
396.40
32.01%
Depreciation
310.10
185.10
125.00
67.53%
Profit Before Tax
1,324.68
1,053.29
271.39
25.77%
Tax
191.48
267.20
-75.72
-28.34%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,133.20
786.09
347.11
44.16%
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
1,133.20
786.09
347.11
44.16%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-11.43
-94.07
82.64
87.85%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,121.77
692.01
429.76
62.10%
Equity Capital
169.40
13.21
156.19
1,182.36%
Face Value
10.00
2.00
0.00
Reserves
4,900.10
3,228.50
1,671.60
51.78%
Earnings per share (EPS)
66.22
104.77
-38.55
-36.79%
Diluted Earnings per share
59.15
104.77
-45.62
-43.54%
Operating Profit Margin (Excl OI)
24.26%
24.55%
0.00
-0.29%
Gross Profit Margin
24.55%
27.84%
0.00
-3.29%
PAT Margin
17.02%
17.67%
0.00
-0.65%
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 6,659.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.46% vs 62.20% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,121.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.19% vs 120.38% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,615.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -19.69% vs 101.73% in Mar 2023
Annual - Interest
Interest 208.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.47% vs 68.70% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.26%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
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