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
15,001.78
14,644.94
11,982.96
9,102.20
8,724.90
10,369.94
8,397.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,001.78
14,644.94
11,982.96
9,102.20
8,724.90
10,369.94
8,397.29
Raw Material Cost
8,796.95
9,600.31
8,169.60
5,246.89
5,095.33
6,302.94
5,246.65
Purchase of Finished goods
215.04
471.45
220.64
117.96
256.14
676.56
90.94
(Increase) / Decrease In Stocks
60.65
-60.82
-350.95
103.85
-14.46
-294.90
-87.86
Employee Cost
1,431.83
1,218.02
1,065.35
922.74
923.18
909.62
818.06
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
1,467.24
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
2,419.71
2,118.17
1,805.02
1,404.42
1,477.15
1,661.63
125.20
Total Expenditure (Excl Depreciation)
12,924.18
13,347.13
10,909.66
7,795.86
7,737.34
9,255.85
7,660.23
Operating Profit (PBDIT) excl Other Income
2,077.60
1,297.81
1,073.30
1,306.34
987.56
1,114.09
737.06
Other Income
44.35
36.52
36.56
43.07
28.39
82.07
146.12
Operating Profit (PBDIT)
2,121.95
1,334.33
1,109.86
1,349.41
1,015.95
1,196.16
883.18
Interest
446.93
454.50
419.09
465.85
548.99
521.08
465.50
Exceptional Items
-27.35
-61.52
0.00
37.48
-105.90
-88.95
-11.42
Gross Profit (PBDT)
1,647.67
818.31
694.37
921.04
361.06
586.13
406.26
Depreciation
436.75
407.06
385.36
386.69
377.83
315.67
299.45
Profit Before Tax
1,210.92
411.25
309.01
534.35
-16.77
270.46
106.81
Tax
399.44
146.51
108.71
200.91
-165.78
94.17
43.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
811.48
264.74
200.30
333.44
149.01
176.29
62.92
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
811.48
264.74
200.30
333.44
149.01
176.29
62.92
Share in Profit of Associates
-5.54
-1.69
0.94
-2.51
-7.70
-5.72
0.40
Minority Interest
-19.71
-0.57
8.78
-11.59
9.45
5.77
2.72
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
786.23
262.48
210.02
319.34
150.76
176.34
66.04
Equity Capital
52.14
49.25
49.25
49.25
49.25
49.24
45.36
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
4,434.57
3,346.91
2,799.06
2,623.49
2,282.10
2,235.16
1,915.74
Earnings per share (EPS)
30.16
10.66
8.53
12.97
6.12
7.16
2.91
Diluted Earnings per share
29.74
10.64
8.53
12.97
6.12
7.77
2.91
Operating Profit Margin (Excl OI)
13.85%
8.86%
8.96%
14.35%
11.32%
10.74%
8.78%
Gross Profit Margin
10.98%
5.59%
5.79%
10.12%
4.14%
5.65%
4.84%
PAT Margin
5.41%
1.81%
1.67%
3.66%
1.71%
1.7%
0.75%
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 2.44% vs 22.21% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 199.54% vs 24.98% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 60.09% vs 20.92% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -1.67% vs 8.45% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of JK Tyre & Indust With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
15,001.78
11,943.48
3,058.30
25.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,001.78
11,943.48
3,058.30
25.61%
Raw Material Cost
8,796.95
6,923.43
1,873.52
27.06%
Purchase of Finished goods
215.04
36.35
178.69
491.58%
(Increase) / Decrease In Stocks
60.65
-35.41
96.06
271.28%
Employee Cost
1,431.83
845.71
586.12
69.31%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
2,419.71
2,521.17
-101.46
-4.02%
Total Expenditure (Excl Depreciation)
12,924.18
10,291.25
2,632.93
25.58%
Operating Profit (PBDIT) excl Other Income
2,077.60
1,652.23
425.37
25.75%
Other Income
44.35
19.73
24.62
124.78%
Operating Profit (PBDIT)
2,121.95
1,671.96
449.99
26.91%
Interest
446.93
269.06
177.87
66.11%
Exceptional Items
-27.35
-58.17
30.82
52.98%
Gross Profit (PBDT)
1,647.67
1,344.73
302.94
22.53%
Depreciation
436.75
508.83
-72.08
-14.17%
Profit Before Tax
1,210.92
835.90
375.02
44.86%
Tax
399.44
221.42
178.02
80.40%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
811.48
614.48
197.00
32.06%
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
811.48
614.48
197.00
32.06%
Share in Profit of Associates
-5.54
20.80
-26.34
-126.63%
Minority Interest
-19.71
7.37
-27.08
-367.44%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
786.23
642.65
143.58
22.34%
Equity Capital
52.14
40.45
11.69
28.90%
Face Value
2.00
10.00
0.00
Reserves
4,434.57
4,002.16
432.41
10.80%
Earnings per share (EPS)
30.16
158.88
-128.72
-81.02%
Diluted Earnings per share
29.74
158.87
-129.13
-81.28%
Operating Profit Margin (Excl OI)
13.85%
13.83%
0.00
0.02%
Gross Profit Margin
10.98%
11.26%
0.00
-0.28%
PAT Margin
5.41%
5.14%
0.00
0.27%
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 15,001.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.44% vs 22.21% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 786.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 199.54% vs 24.98% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,077.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 60.09% vs 20.92% in Mar 2023
Annual - Interest
Interest 446.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.67% vs 8.45% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.85%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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