Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Net Sales
480.24
407.30
296.40
137.72
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
480.24
407.30
296.40
137.72
Raw Material Cost
0.00
0.00
0.00
0.00
Purchase of Finished goods
228.64
160.17
150.30
30.27
(Increase) / Decrease In Stocks
-1.13
-19.62
-57.26
-4.81
Employee Cost
51.86
53.24
41.45
32.63
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
145.76
109.73
70.45
27.94
Selling and Distribution Expenses
-72.88
0.00
0.00
0.00
Other Expenses
26.23
34.52
37.62
26.41
Total Expenditure (Excl Depreciation)
378.48
338.04
242.56
112.44
Operating Profit (PBDIT) excl Other Income
101.76
69.26
53.84
25.28
Other Income
2.74
4.24
0.74
0.73
Operating Profit (PBDIT)
104.50
73.50
54.58
26.01
Interest
9.98
4.21
3.77
1.35
Exceptional Items
0.00
0.00
0.00
0.01
Gross Profit (PBDT)
94.52
69.29
50.81
24.67
Depreciation
5.62
6.58
2.99
1.86
Profit Before Tax
88.90
62.71
47.83
22.81
Tax
26.25
16.35
11.84
6.33
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
62.65
46.36
35.98
16.48
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
62.65
46.36
35.98
16.48
Share in Profit of Associates
0.00
0.00
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
62.65
46.36
35.98
16.48
Equity Capital
9.68
9.60
9.60
0.60
Face Value
2.0
10.0
10.0
10.0
Reserves
185.68
112.57
62.58
36.22
Earnings per share (EPS)
12.94
48.29
37.48
274.67
Diluted Earnings per share
12.86
48.3
37.48
274.6
Operating Profit Margin (Excl OI)
21.19%
17.0%
18.16%
18.36%
Gross Profit Margin
19.68%
17.01%
17.14%
17.91%
PAT Margin
13.05%
11.38%
12.14%
11.97%
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 17.91% vs 37.42% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 35.14% vs 28.85% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 46.92% vs 28.64% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 137.05% vs 11.67% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of JNK With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
480.24
3,466.28
-2,986.04
-86.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
480.24
3,466.28
-2,986.04
-86.15%
Raw Material Cost
0.00
1,912.17
-1,912.17
-100.00%
Purchase of Finished goods
228.64
0.00
228.64
(Increase) / Decrease In Stocks
-1.13
49.95
-51.08
-102.26%
Employee Cost
51.86
318.74
-266.88
-83.73%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
145.76
0.00
145.76
Selling and Distribution Expenses
-72.88
0.00
-72.88
Other Expenses
26.23
797.61
-771.38
-96.71%
Total Expenditure (Excl Depreciation)
378.48
3,078.47
-2,699.99
-87.71%
Operating Profit (PBDIT) excl Other Income
101.76
387.81
-286.05
-73.76%
Other Income
2.74
43.50
-40.76
-93.70%
Operating Profit (PBDIT)
104.50
431.31
-326.81
-75.77%
Interest
9.98
9.79
0.19
1.94%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
94.52
421.52
-327.00
-77.58%
Depreciation
5.62
44.06
-38.44
-87.24%
Profit Before Tax
88.90
377.46
-288.56
-76.45%
Tax
26.25
94.07
-67.82
-72.10%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
62.65
283.39
-220.74
-77.89%
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
62.65
283.39
-220.74
-77.89%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-0.03
0.03
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
62.65
283.36
-220.71
-77.89%
Equity Capital
9.68
36.74
-27.06
-73.65%
Face Value
2.00
2.00
0.00
Reserves
185.68
0.00
185.68
Earnings per share (EPS)
12.94
15.43
-2.49
-16.14%
Diluted Earnings per share
12.86
15.42
-2.56
-16.60%
Operating Profit Margin (Excl OI)
21.19%
11.19%
0.00
10.00%
Gross Profit Margin
19.68%
12.16%
0.00
7.52%
PAT Margin
13.05%
8.18%
0.00
4.87%
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 480.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.91% vs 37.42% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 62.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 35.14% vs 28.85% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 101.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 46.92% vs 28.64% in Mar 2023
Annual - Interest
Interest 9.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 137.05% vs 11.67% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.19%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023