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
3,283.00
1,590.00
1,234.00
928.00
845.00
582.00
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
3,283.00
1,590.00
1,234.00
928.00
845.00
582.00
Expenditure (Ex Depriciation)
Stock Adjustments
29.00
-9.00
-21.00
1.00
2.00
-19.00
Raw Materials Consumed
1,676.00
783.00
728.00
541.00
524.00
272.00
Power & Fuel Cost
4.00
3.00
2.00
1.00
3.00
3.00
Employee Cost
136.00
98.00
79.00
63.00
61.00
52.00
Operating Expenses
826.00
383.00
247.00
192.00
114.00
138.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
1.00
2.00
1.00
1.00
2.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
50.00
14.00
10.00
5.00
15.00
13.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,805.00
1,330.00
1,085.00
839.00
754.00
516.00
Operating Profit (PBDIT) excl Other Income
478.00
259.00
149.00
89.00
90.00
65.00
Other Income
52.00
13.00
8.00
8.00
6.00
4.00
Operating Profit (PBDIT)
531.00
272.00
158.00
97.00
97.00
70.00
Interest
317.00
312.00
253.00
216.00
200.00
165.00
Profit before Depriciation and Tax
213.00
-39.00
-94.00
-118.00
-102.00
-94.00
Depreciation
83.00
57.00
32.00
22.00
23.00
23.00
Profit Before Taxation & Exceptional Items
130.00
-97.00
-127.00
-141.00
-126.00
-118.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
149.00
-97.00
-127.00
-141.00
-125.00
-118.00
Provision for Tax
58.00
9.00
1.00
-5.00
10.00
-4.00
Profit After Tax
90.00
-107.00
-128.00
-135.00
-136.00
-113.00
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
-1,193.00
-1,065.00
-922.00
-771.00
-668.00
-557.00
Profit Available for appropriations
-1,158.00
-1,193.00
-1,065.00
-921.00
-804.00
-668.00
Appropriations
-1,158.00
-1,193.00
-1,065.00
-921.00
-804.00
-668.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
13.78
-49.67
-55.97
-58.64
-52.89
-43.01
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 106.48% vs 28.79% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 84.38% vs 73.46% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 1.58% vs 23.52% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 183.95% vs 16.53% in Mar 2023
Compare Profit and Loss Results of JITF Infra Logis
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,283.00
4,024.00
-741.00
-18.41%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,283.00
4,024.00
-741.00
-18.41%
Expenditure (Ex Depriciation)
Stock Adjustments
29.00
0.00
29.00
0%
Raw Materials Consumed
1,676.00
0.00
1,676.00
0%
Power & Fuel Cost
4.00
0.00
4.00
0%
Employee Cost
136.00
223.00
-87.00
-39.01%
Operating Expenses
826.00
3,266.00
-2,440.00
-74.71%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
3.00
-3.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
50.00
14.00
36.00
257.14%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,805.00
3,613.00
-808.00
-22.36%
Operating Profit (PBDIT) excl Other Income
478.00
410.00
68.00
16.59%
Other Income
52.00
45.00
7.00
15.56%
Operating Profit (PBDIT)
531.00
456.00
75.00
16.45%
Interest
317.00
13.00
304.00
2,338.46%
Profit before Depriciation and Tax
213.00
443.00
-230.00
-51.92%
Depreciation
83.00
128.00
-45.00
-35.16%
Profit Before Taxation & Exceptional Items
130.00
314.00
-184.00
-58.60%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
149.00
388.00
-239.00
-61.60%
Provision for Tax
58.00
33.00
25.00
75.76%
Profit After Tax
90.00
278.00
-188.00
-67.63%
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
-1,193.00
502.00
-1,695.00
-337.65%
Profit Available for appropriations
-1,158.00
853.00
-2,011.00
-235.76%
Appropriations
-1,158.00
853.00
-2,011.00
-235.76%
Equity Dividend (%)
0%
350%
-350.00
Earnings Per Share
13.78
45.18
-31.40
-69.50%
Profit And Loss - Net Sales
Net Sales 3,283.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 106.48% vs 28.79% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 478.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 84.38% vs 73.46% in Mar 2023
Profit And Loss - Interest
Interest 317.48 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.58% vs 23.52% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 90.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 183.95% vs 16.53% in Mar 2023