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
463.00
594.00
720.00
471.00
526.00
635.00
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
463.00
594.00
720.00
471.00
526.00
635.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
3.00
-1.00
-15.00
5.00
0.00
Raw Materials Consumed
321.00
419.00
534.00
322.00
348.00
414.00
Power & Fuel Cost
22.00
24.00
23.00
22.00
23.00
26.00
Employee Cost
39.00
52.00
54.00
51.00
51.00
61.00
Operating Expenses
13.00
21.00
19.00
16.00
18.00
23.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
5.00
9.00
13.00
8.00
9.00
11.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
3.00
11.00
8.00
7.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
413.00
542.00
665.00
423.00
474.00
558.00
Operating Profit (PBDIT) excl Other Income
49.00
52.00
54.00
48.00
51.00
77.00
Other Income
36.00
25.00
18.00
108.00
35.00
28.00
Operating Profit (PBDIT)
86.00
77.00
73.00
157.00
87.00
105.00
Interest
0.00
0.00
3.00
15.00
24.00
34.00
Profit before Depriciation and Tax
85.00
76.00
70.00
141.00
62.00
71.00
Depreciation
12.00
12.00
13.00
13.00
15.00
17.00
Profit Before Taxation & Exceptional Items
73.00
64.00
57.00
127.00
47.00
53.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
71.00
4.00
64.00
127.00
40.00
-104.00
Provision for Tax
19.00
18.00
13.00
37.00
6.00
4.00
Profit After Tax
54.00
-5.00
44.00
89.00
40.00
-102.00
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
450.00
473.00
422.00
332.00
268.00
379.00
Profit Available for appropriations
503.00
459.00
474.00
422.00
302.00
271.00
Appropriations
503.00
459.00
474.00
422.00
302.00
271.00
Equity Dividend (%)
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
Earnings Per Share
2.94
-0.76
2.95
5.20
1.88
-6.06
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -22.09% vs -17.46% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -5.35% vs -4.88% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -30.77% vs -90.30% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 1,182.73% vs -111.43% in Mar 2023
Compare Profit and Loss Results of Jai Corp
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
463.00
9,679.00
-9,216.00
-95.22%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
463.00
9,679.00
-9,216.00
-95.22%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-158.00
158.00
100.00%
Raw Materials Consumed
321.00
5,268.00
-4,947.00
-93.91%
Power & Fuel Cost
22.00
500.00
-478.00
-95.60%
Employee Cost
39.00
1,027.00
-988.00
-96.20%
Operating Expenses
13.00
714.00
-701.00
-98.18%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
509.00
-504.00
-99.02%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
55.00
-53.00
-96.36%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
413.00
8,310.00
-7,897.00
-95.03%
Operating Profit (PBDIT) excl Other Income
49.00
1,368.00
-1,319.00
-96.42%
Other Income
36.00
145.00
-109.00
-75.17%
Operating Profit (PBDIT)
86.00
1,514.00
-1,428.00
-94.32%
Interest
0.00
153.00
-153.00
-100.00%
Profit before Depriciation and Tax
85.00
1,361.00
-1,276.00
-93.75%
Depreciation
12.00
394.00
-382.00
-96.95%
Profit Before Taxation & Exceptional Items
73.00
966.00
-893.00
-92.44%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
71.00
966.00
-895.00
-92.65%
Provision for Tax
19.00
294.00
-275.00
-93.54%
Profit After Tax
54.00
672.00
-618.00
-91.96%
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
450.00
3,517.00
-3,067.00
-87.21%
Profit Available for appropriations
503.00
4,199.00
-3,696.00
-88.02%
Appropriations
503.00
4,199.00
-3,696.00
-88.02%
Equity Dividend (%)
50%
10%
40.00
Earnings Per Share
2.94
7.06
-4.12
-58.36%
Profit And Loss - Net Sales
Net Sales 463.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -22.09% vs -17.46% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.35% vs -4.88% in Mar 2023
Profit And Loss - Interest
Interest 0.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -30.77% vs -90.30% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 54.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1,182.73% vs -111.43% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
