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
6,413.00
6,125.00
4,692.00
2,785.00
2,912.00
3,077.00
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
6,413.00
6,125.00
4,692.00
2,785.00
2,912.00
3,077.00
Expenditure (Ex Depriciation)
Stock Adjustments
-38.00
-50.00
-15.00
-33.00
-27.00
38.00
Raw Materials Consumed
4,182.00
4,350.00
3,340.00
2,102.00
2,267.00
2,360.00
Power & Fuel Cost
272.00
279.00
177.00
142.00
162.00
163.00
Employee Cost
154.00
131.00
108.00
88.00
89.00
81.00
Operating Expenses
611.00
522.00
412.00
282.00
290.00
320.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
184.00
163.00
102.00
23.00
21.00
18.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
48.00
393.00
281.00
21.00
21.00
10.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
5,507.00
5,868.00
4,484.00
2,689.00
2,876.00
3,057.00
Operating Profit (PBDIT) excl Other Income
906.00
256.00
208.00
95.00
35.00
19.00
Other Income
215.00
35.00
29.00
10.00
55.00
39.00
Operating Profit (PBDIT)
1,121.00
291.00
238.00
106.00
90.00
59.00
Interest
72.00
88.00
98.00
88.00
102.00
111.00
Profit before Depriciation and Tax
1,048.00
202.00
139.00
18.00
-11.00
-52.00
Depreciation
85.00
97.00
91.00
93.00
96.00
101.00
Profit Before Taxation & Exceptional Items
963.00
104.00
48.00
-75.00
-108.00
-153.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
963.00
104.00
48.00
-75.00
-114.00
-153.00
Provision for Tax
83.00
47.00
0.00
0.00
0.00
0.00
Profit After Tax
879.00
57.00
48.00
-75.00
-114.00
-153.00
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
-2,471.00
-2,528.00
-2,578.00
-2,503.00
-2,389.00
-2,236.00
Profit Available for appropriations
-1,591.00
-2,470.00
-2,530.00
-2,579.00
-2,503.00
-2,389.00
Appropriations
-1,591.00
-2,470.00
-2,530.00
-2,579.00
-2,503.00
-2,389.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
55.80
4.49
4.35
-6.86
-11.07
-15.94
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 4.71% vs 30.53% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 253.67% vs 23.00% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -18.41% vs -10.04% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 1,421.10% vs 20.31% in Mar 2023
Compare Profit and Loss Results of Jai Balaji Inds.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
6,413.00
1,04,447.00
-98,034.00
-93.86%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,413.00
1,04,447.00
-98,034.00
-93.86%
Expenditure (Ex Depriciation)
Stock Adjustments
-38.00
-5,154.00
5,116.00
99.26%
Raw Materials Consumed
4,182.00
62,179.00
-57,997.00
-93.27%
Power & Fuel Cost
272.00
7,867.00
-7,595.00
-96.54%
Employee Cost
154.00
12,071.00
-11,917.00
-98.72%
Operating Expenses
611.00
8,024.00
-7,413.00
-92.39%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
184.00
3,271.00
-3,087.00
-94.37%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
48.00
2,453.00
-2,405.00
-98.04%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
5,507.00
96,408.00
-90,901.00
-94.29%
Operating Profit (PBDIT) excl Other Income
906.00
8,039.00
-7,133.00
-88.73%
Other Income
215.00
950.00
-735.00
-77.37%
Operating Profit (PBDIT)
1,121.00
8,989.00
-7,868.00
-87.53%
Interest
72.00
2,037.00
-1,965.00
-96.47%
Profit before Depriciation and Tax
1,048.00
6,952.00
-5,904.00
-84.93%
Depreciation
85.00
4,963.00
-4,878.00
-98.29%
Profit Before Taxation & Exceptional Items
963.00
1,988.00
-1,025.00
-51.56%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
963.00
2,892.00
-1,929.00
-66.70%
Provision for Tax
83.00
715.00
-632.00
-88.39%
Profit After Tax
879.00
1,530.00
-651.00
-42.55%
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
-2,471.00
43,364.00
-45,835.00
-105.70%
Profit Available for appropriations
-1,591.00
45,541.00
-47,132.00
-103.49%
Appropriations
-1,591.00
45,541.00
-47,132.00
-103.49%
Equity Dividend (%)
0%
15%
-15.00
Earnings Per Share
55.8
5.27
50.53
958.82%
Profit And Loss - Net Sales
Net Sales 6,413.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.71% vs 30.53% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 906.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 253.67% vs 23.00% in Mar 2023
Profit And Loss - Interest
Interest 72.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -18.41% vs -10.04% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 879.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1,421.10% vs 20.31% in Mar 2023
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