Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
No of Months
12
12
12
12
12
12
Operating Income
21,223.00
12,188.00
12,950.00
13,557.00
11,816.00
9,924.00
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
179.00
646.00
Net Sales
21,223.00
12,188.00
12,950.00
13,557.00
11,637.00
9,278.00
Expenditure (Ex Depriciation)
Stock Adjustments
-759.00
113.00
-127.00
-217.00
141.00
-205.00
Raw Materials Consumed
15,285.00
7,695.00
8,705.00
9,392.00
7,360.00
5,939.00
Power & Fuel Cost
774.00
633.00
792.00
732.00
690.00
565.00
Employee Cost
209.00
177.00
204.00
211.00
196.00
154.00
Operating Expenses
2,346.00
1,752.00
1,870.00
1,925.00
1,479.00
1,313.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
383.00
214.00
230.00
202.00
269.00
238.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
-148.00
38.00
17.00
28.00
37.00
26.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
18,236.00
10,764.00
11,811.00
12,392.00
10,297.00
8,113.00
Operating Profit (PBDIT) excl Other Income
2,987.00
1,424.00
1,139.00
1,164.00
1,340.00
1,165.00
Other Income
55.00
40.00
39.00
32.00
45.00
25.00
Operating Profit (PBDIT)
3,042.00
1,465.00
1,179.00
1,197.00
1,385.00
1,191.00
Interest
332.00
480.00
585.00
636.00
566.00
787.00
Profit before Depriciation and Tax
2,710.00
985.00
593.00
560.00
819.00
403.00
Depreciation
371.00
402.00
425.00
351.00
320.00
325.00
Profit Before Taxation & Exceptional Items
2,339.00
582.00
168.00
208.00
499.00
78.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2,442.00
689.00
165.00
221.00
519.00
115.00
Provision for Tax
533.00
270.00
92.00
76.00
174.00
32.00
Profit After Tax
1,806.00
414.00
80.00
132.00
329.00
71.00
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
1,955.00
1,509.00
1,416.00
1,187.00
842.00
792.00
Profit Available for appropriations
3,837.00
1,928.00
1,487.00
1,330.00
1,185.00
874.00
Appropriations
3,837.00
1,928.00
1,487.00
1,330.00
1,185.00
874.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
37.81
8.60
1.48
2.97
7.60
2.29
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 9.49% vs 8.48% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 13.14% vs -24.42% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 33.29% vs -5.45% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 25.65% vs -27.81% in Mar 2023
Compare Profit and Loss Results of Jindal Stain.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
21,223.00
1,04,447.00
-83,224.00
-79.68%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
21,223.00
1,04,447.00
-83,224.00
-79.68%
Expenditure (Ex Depriciation)
Stock Adjustments
-759.00
-5,154.00
4,395.00
85.27%
Raw Materials Consumed
15,285.00
62,179.00
-46,894.00
-75.42%
Power & Fuel Cost
774.00
7,867.00
-7,093.00
-90.16%
Employee Cost
209.00
12,071.00
-11,862.00
-98.27%
Operating Expenses
2,346.00
8,024.00
-5,678.00
-70.76%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
383.00
3,271.00
-2,888.00
-88.29%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-148.00
2,453.00
-2,601.00
-106.03%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
18,236.00
96,408.00
-78,172.00
-81.08%
Operating Profit (PBDIT) excl Other Income
2,987.00
8,039.00
-5,052.00
-62.84%
Other Income
55.00
950.00
-895.00
-94.21%
Operating Profit (PBDIT)
3,042.00
8,989.00
-5,947.00
-66.16%
Interest
332.00
2,037.00
-1,705.00
-83.70%
Profit before Depriciation and Tax
2,710.00
6,952.00
-4,242.00
-61.02%
Depreciation
371.00
4,963.00
-4,592.00
-92.52%
Profit Before Taxation & Exceptional Items
2,339.00
1,988.00
351.00
17.66%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2,442.00
2,892.00
-450.00
-15.56%
Provision for Tax
533.00
715.00
-182.00
-25.45%
Profit After Tax
1,806.00
1,530.00
276.00
18.04%
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
1,955.00
43,364.00
-41,409.00
-95.49%
Profit Available for appropriations
3,837.00
45,541.00
-41,704.00
-91.57%
Appropriations
3,837.00
45,541.00
-41,704.00
-91.57%
Equity Dividend (%)
0%
15%
-15.00
Earnings Per Share
37.81
5.27
32.54
617.46%
Profit And Loss - Net Sales
Net Sales 38,356.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.49% vs 8.48% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,035.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.14% vs -24.42% in Mar 2023
Profit And Loss - Interest
Interest 393.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.29% vs -5.45% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 2,530.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.65% vs -27.81% in Mar 2023