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
15,001.00
14,644.00
11,982.00
9,102.00
8,722.00
10,367.00
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
15,001.00
14,644.00
11,982.00
9,102.00
8,722.00
10,367.00
Expenditure (Ex Depriciation)
Stock Adjustments
60.00
-60.00
-350.00
103.00
-14.00
-294.00
Raw Materials Consumed
9,011.00
10,071.00
8,390.00
5,364.00
5,351.00
6,979.00
Power & Fuel Cost
586.00
575.00
493.00
355.00
379.00
418.00
Employee Cost
1,431.00
1,218.00
1,065.00
922.00
923.00
909.00
Operating Expenses
307.00
270.00
224.00
189.00
203.00
141.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
738.00
691.00
615.00
449.00
516.00
541.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
566.00
379.00
286.00
247.00
264.00
506.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
12,924.00
13,347.00
10,909.00
7,795.00
7,737.00
9,255.00
Operating Profit (PBDIT) excl Other Income
2,077.00
1,297.00
1,073.00
1,306.00
985.00
1,111.00
Other Income
44.00
36.00
36.00
43.00
30.00
84.00
Operating Profit (PBDIT)
2,121.00
1,334.00
1,109.00
1,349.00
1,015.00
1,196.00
Interest
446.00
454.00
419.00
465.00
548.00
521.00
Profit before Depriciation and Tax
1,675.00
879.00
690.00
883.00
466.00
675.00
Depreciation
436.00
407.00
385.00
386.00
377.00
315.00
Profit Before Taxation & Exceptional Items
1,238.00
472.00
305.00
496.00
89.00
359.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,210.00
411.00
309.00
534.00
-16.00
270.00
Provision for Tax
399.00
146.00
108.00
200.00
-165.00
94.00
Profit After Tax
811.00
264.00
200.00
333.00
149.00
176.00
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
1,715.00
1,490.00
1,329.00
1,027.00
921.00
785.00
Profit Available for appropriations
2,502.00
1,752.00
1,539.00
1,346.00
1,071.00
962.00
Appropriations
2,502.00
1,752.00
1,539.00
1,346.00
1,071.00
962.00
Equity Dividend (%)
225.00%
100.00%
75.00%
100.00%
35.00%
75.00%
Earnings Per Share
29.84
10.64
8.53
12.97
6.12
7.77
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 2.44% vs 22.21% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 60.09% vs 20.92% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -1.67% vs 8.45% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 206.52% vs 32.17% in Mar 2023
Compare Profit and Loss Results of JK Tyre & Indust
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
15,001.00
11,314.00
3,687.00
32.59%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
15,001.00
11,314.00
3,687.00
32.59%
Expenditure (Ex Depriciation)
Stock Adjustments
60.00
4.00
56.00
1,400.00%
Raw Materials Consumed
9,011.00
7,381.00
1,630.00
22.08%
Power & Fuel Cost
586.00
375.00
211.00
56.27%
Employee Cost
1,431.00
735.00
696.00
94.69%
Operating Expenses
307.00
94.00
213.00
226.60%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
738.00
669.00
69.00
10.31%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
566.00
525.00
41.00
7.81%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
12,924.00
10,341.00
2,583.00
24.98%
Operating Profit (PBDIT) excl Other Income
2,077.00
973.00
1,104.00
113.46%
Other Income
44.00
16.00
28.00
175.00%
Operating Profit (PBDIT)
2,121.00
990.00
1,131.00
114.24%
Interest
446.00
242.00
204.00
84.30%
Profit before Depriciation and Tax
1,675.00
748.00
927.00
123.93%
Depreciation
436.00
469.00
-33.00
-7.04%
Profit Before Taxation & Exceptional Items
1,238.00
279.00
959.00
343.73%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,210.00
254.00
956.00
376.38%
Provision for Tax
399.00
71.00
328.00
461.97%
Profit After Tax
811.00
174.00
637.00
366.09%
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
1,715.00
2,470.00
-755.00
-30.57%
Profit Available for appropriations
2,502.00
2,656.00
-154.00
-5.80%
Appropriations
2,502.00
2,656.00
-154.00
-5.80%
Equity Dividend (%)
225%
120%
105.00
Earnings Per Share
29.84
46.02
-16.18
-35.16%
Profit And Loss - Net Sales
Net Sales 15,001.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.44% vs 22.21% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,077.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 60.09% vs 20.92% in Mar 2023
Profit And Loss - Interest
Interest 446.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.67% vs 8.45% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 811.48 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 206.52% vs 32.17% in Mar 2023
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