Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
3,484.00
3,149.00
2,424.00
2,042.00
1,774.00
1,643.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
3,484.00
3,149.00
2,424.00
2,042.00
1,774.00
1,643.00
Expenditure (Ex Depriciation)
Stock Adjustments
-46.00
-11.00
-17.00
-41.00
-3.00
-19.00
Raw Materials Consumed
1,228.00
1,179.00
860.00
742.00
634.00
615.00
Power & Fuel Cost
88.00
91.00
71.00
62.00
61.00
63.00
Employee Cost
601.00
543.00
439.00
340.00
322.00
288.00
Operating Expenses
120.00
106.00
97.00
84.00
77.00
82.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
381.00
338.00
258.00
177.00
170.00
171.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
92.00
95.00
70.00
72.00
76.00
72.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,587.00
2,453.00
1,880.00
1,482.00
1,397.00
1,337.00
Operating Profit (PBDIT) excl Other Income
896.00
695.00
543.00
560.00
377.00
305.00
Other Income
37.00
9.00
39.00
112.00
50.00
41.00
Operating Profit (PBDIT)
934.00
705.00
582.00
672.00
428.00
347.00
Interest
44.00
36.00
5.00
7.00
3.00
4.00
Profit before Depriciation and Tax
889.00
669.00
577.00
665.00
425.00
342.00
Depreciation
138.00
114.00
72.00
68.00
66.00
55.00
Profit Before Taxation & Exceptional Items
751.00
555.00
504.00
596.00
358.00
286.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
751.00
555.00
504.00
596.00
348.00
286.00
Provision for Tax
198.00
145.00
118.00
148.00
76.00
93.00
Profit After Tax
552.00
410.00
386.00
448.00
272.00
193.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
2,125.00
1,842.00
1,584.00
1,222.00
1,097.00
929.00
Profit Available for appropriations
2,677.00
2,252.00
1,970.00
1,670.00
1,369.00
1,122.00
Appropriations
2,677.00
2,252.00
1,970.00
1,670.00
1,369.00
1,122.00
Equity Dividend (%)
1,225.00%
887.50%
825.00%
825.00%
550.00%
250.00%
Earnings Per Share
35.66
26.50
49.86
57.96
34.20
23.54
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 10.63% vs 29.91% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 28.91% vs 28.02% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 22.95% vs 604.09% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 34.79% vs 6.21% in Mar 2023
Compare Profit and Loss Results of J B Chemicals &
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,484.00
10,334.00
-6,850.00
-66.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,484.00
10,334.00
-6,850.00
-66.29%
Expenditure (Ex Depriciation)
Stock Adjustments
-46.00
-94.00
48.00
51.06%
Raw Materials Consumed
1,228.00
3,263.00
-2,035.00
-62.37%
Power & Fuel Cost
88.00
129.00
-41.00
-31.78%
Employee Cost
601.00
2,274.00
-1,673.00
-73.57%
Operating Expenses
120.00
210.00
-90.00
-42.86%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
381.00
928.00
-547.00
-58.94%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
92.00
134.00
-42.00
-31.34%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,587.00
7,798.00
-5,211.00
-66.82%
Operating Profit (PBDIT) excl Other Income
896.00
2,536.00
-1,640.00
-64.67%
Other Income
37.00
280.00
-243.00
-86.79%
Operating Profit (PBDIT)
934.00
2,817.00
-1,883.00
-66.84%
Interest
44.00
35.00
9.00
25.71%
Profit before Depriciation and Tax
889.00
2,782.00
-1,893.00
-68.04%
Depreciation
138.00
398.00
-260.00
-65.33%
Profit Before Taxation & Exceptional Items
751.00
2,384.00
-1,633.00
-68.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
751.00
2,399.00
-1,648.00
-68.70%
Provision for Tax
198.00
457.00
-259.00
-56.67%
Profit After Tax
552.00
1,926.00
-1,374.00
-71.34%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
2,125.00
8,012.00
-5,887.00
-73.48%
Profit Available for appropriations
2,677.00
9,925.00
-7,248.00
-73.03%
Appropriations
2,677.00
9,925.00
-7,248.00
-73.03%
Equity Dividend (%)
1225%
0%
1,225.00
Earnings Per Share
35.66
47.75
-12.09
-25.32%
Profit And Loss - Net Sales
Net Sales 3,484.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.63% vs 29.91% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 896.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 28.91% vs 28.02% in Mar 2023
Profit And Loss - Interest
Interest 44.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.95% vs 604.09% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 552.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 34.79% vs 6.21% in Mar 2023
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