Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'17
Mar'16
No of Months
12
12
12
12
Operating Income
4,879.00
4,203.00
1,572.00
1,507.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
4,879.00
4,203.00
1,572.00
1,507.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
-93.00
55.00
Raw Materials Consumed
3,170.00
2,783.00
1,031.00
843.00
Power & Fuel Cost
49.00
39.00
10.00
10.00
Employee Cost
369.00
309.00
125.00
115.00
Operating Expenses
446.00
378.00
27.00
28.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
38.00
9.00
186.00
181.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
4,175.00
3,606.00
1,323.00
1,261.00
Operating Profit (PBDIT) excl Other Income
704.00
597.00
249.00
246.00
Other Income
28.00
30.00
30.00
21.00
Operating Profit (PBDIT)
732.00
627.00
279.00
267.00
Interest
123.00
99.00
66.00
63.00
Profit before Depriciation and Tax
608.00
528.00
213.00
204.00
Depreciation
168.00
154.00
55.00
51.00
Profit Before Taxation & Exceptional Items
440.00
373.00
157.00
152.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
440.00
373.00
157.00
152.00
Provision for Tax
111.00
99.00
52.00
56.00
Profit After Tax
328.00
274.00
105.00
99.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
1,536.00
1,283.00
488.00
415.00
Profit Available for appropriations
1,867.00
1,557.00
594.00
511.00
Appropriations
1,867.00
1,557.00
594.00
511.00
Equity Dividend (%)
80.00%
70.00%
40.00%
40.00%
Earnings Per Share
43.71
36.26
13.95
13.90
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 16.08% vs NA in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 17.92% vs NA in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 24.88% vs NA in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 19.75% vs NA in Mar 2023
Compare Profit and Loss Results of J Kumar Infra
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,879.00
0
4,879.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
4,879.00
0
4,879.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
3,170.00
0
3,170.00
0%
Power & Fuel Cost
49.00
0
49.00
0%
Employee Cost
369.00
0
369.00
0%
Operating Expenses
446.00
0
446.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
38.00
0
38.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
4,175.00
0
4,175.00
0%
Operating Profit (PBDIT) excl Other Income
704.00
0.00
704.00
0%
Other Income
28.00
0
28.00
0%
Operating Profit (PBDIT)
732.00
0
732.00
0%
Interest
123.00
0
123.00
0%
Profit before Depriciation and Tax
608.00
0
608.00
0%
Depreciation
168.00
0
168.00
0%
Profit Before Taxation & Exceptional Items
440.00
0
440.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
440.00
0
440.00
0%
Provision for Tax
111.00
0
111.00
0%
Profit After Tax
328.00
0
328.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
1,536.00
0
1,536.00
0%
Profit Available for appropriations
1,867.00
0
1,867.00
0%
Appropriations
1,867.00
0
1,867.00
0%
Equity Dividend (%)
80%
0%
80.00
Earnings Per Share
43.71
0
43.71
0%
Profit And Loss - Net Sales
Net Sales 4,879.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.08% vs NA in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 704.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.92% vs NA in Mar 2023
Profit And Loss - Interest
Interest 123.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.88% vs NA in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 328.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.75% vs NA in Mar 2023