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
708.00
582.00
451.00
420.00
225.00
249.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
151.00
74.00
8.00
21.00
4.00
24.00
Net Sales
556.00
507.00
443.00
399.00
220.00
224.00
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
-1.00
1.00
6.00
-3.00
14.00
Raw Materials Consumed
351.00
298.00
248.00
195.00
94.00
74.00
Power & Fuel Cost
55.00
59.00
50.00
31.00
31.00
32.00
Employee Cost
72.00
73.00
70.00
66.00
59.00
68.00
Operating Expenses
22.00
23.00
26.00
29.00
10.00
2.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
5.00
8.00
12.00
19.00
12.00
7.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
14.00
21.00
27.00
24.00
63.00
43.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
539.00
501.00
456.00
388.00
286.00
265.00
Operating Profit (PBDIT) excl Other Income
17.00
5.00
-12.00
11.00
-66.00
-41.00
Other Income
26.00
41.00
52.00
29.00
48.00
54.00
Operating Profit (PBDIT)
43.00
47.00
39.00
41.00
-17.00
13.00
Interest
26.00
30.00
28.00
30.00
42.00
72.00
Profit before Depriciation and Tax
17.00
16.00
10.00
11.00
-60.00
-59.00
Depreciation
9.00
10.00
9.00
9.00
9.00
10.00
Profit Before Taxation & Exceptional Items
7.00
6.00
0.00
1.00
-69.00
-69.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
7.00
6.00
0.00
2.00
-41.00
-66.00
Provision for Tax
0.00
0.00
0.00
0.00
7.00
-1.00
Profit After Tax
7.00
6.00
0.00
2.00
-48.00
-64.00
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
-49.00
-58.00
-59.00
-65.00
-14.00
54.00
Profit Available for appropriations
-42.00
-52.00
-58.00
-63.00
-58.00
-9.00
Appropriations
-42.00
-52.00
-58.00
-63.00
-58.00
-9.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
1.63
1.54
0.11
1.12
-10.22
-15.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 9.73% vs 14.50% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 216.12% vs 142.82% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -14.65% vs 5.86% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 16.02% vs 786.84% in Mar 2023
Compare Profit and Loss Results of Jagatjit Inds.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
708.00
7,668.00
-6,960.00
-90.77%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
151.00
4,340.00
-4,189.00
-96.52%
Net Sales
556.00
3,327.00
-2,771.00
-83.29%
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
25.00
-32.00
-128.00%
Raw Materials Consumed
351.00
2,072.00
-1,721.00
-83.06%
Power & Fuel Cost
55.00
62.00
-7.00
-11.29%
Employee Cost
72.00
175.00
-103.00
-58.86%
Operating Expenses
22.00
313.00
-291.00
-92.97%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
233.00
-228.00
-97.85%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
14.00
24.00
-10.00
-41.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
539.00
3,085.00
-2,546.00
-82.53%
Operating Profit (PBDIT) excl Other Income
17.00
242.00
-225.00
-92.98%
Other Income
26.00
6.00
20.00
333.33%
Operating Profit (PBDIT)
43.00
248.00
-205.00
-82.66%
Interest
26.00
173.00
-147.00
-84.97%
Profit before Depriciation and Tax
17.00
75.00
-58.00
-77.33%
Depreciation
9.00
57.00
-48.00
-84.21%
Profit Before Taxation & Exceptional Items
7.00
17.00
-10.00
-58.82%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
7.00
12.00
-5.00
-41.67%
Provision for Tax
0.00
10.00
-10.00
-100.00%
Profit After Tax
7.00
1.00
6.00
600.00%
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
-49.00
98.00
-147.00
-150.00%
Profit Available for appropriations
-42.00
100.00
-142.00
-142.00%
Appropriations
-42.00
100.00
-142.00
-142.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.63
0.07
1.56
2,228.57%
Profit And Loss - Net Sales
Net Sales 556.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.73% vs 14.50% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 216.12% vs 142.82% in Mar 2023
Profit And Loss - Interest
Interest 26.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -14.65% vs 5.86% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 7.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.02% vs 786.84% in Mar 2023