Jayaswal Neco Industries Limited (BOM: 522285)

Jayaswal Neco Industries Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	59,065	59,336	63,429	59,585	37,050	36,322
Other Revenue	-	10.21	6.69	13.05	15.53	4
Revenue	59,065	59,346	63,435	59,599	37,066	36,326
Revenue Growth (YoY)	-5.95%	-6.45%	6.44%	60.79%	2.04%	-14.06%
Cost of Revenue	24,919	25,901	35,190	29,699	19,803	23,361
Gross Profit	34,146	33,444	28,245	29,900	17,263	12,964
Selling, General & Admin	3,404	3,402	2,898	2,660	2,311	2,379
Other Operating Expenses	20,907	19,757	17,300	14,216	8,823	8,545
Operating Expenses	26,982	25,816	22,852	19,484	13,799	13,685
Operating Income	7,164	7,628	5,393	10,415	3,464	-720.39
Interest Expense	-5,075	-4,654	-4,507	-4,567	-9,047	-8,541
Interest & Investment Income	-	74.42	87.73	47.43	24.78	35.71
Currency Exchange Gain (Loss)	-	-4.94	-151.12	-5.15	7.11	-44.24
Other Non Operating Income (Expenses)	189.9	-20.7	8.26	-16.63	-38.11	-118.38
EBT Excluding Unusual Items	2,279	3,023	831.02	5,874	-5,589	-9,388
Gain (Loss) on Sale of Assets	-	76.4	54.17	-9.98	0	30.98
Asset Writedown	-	-	-32.3	-	-0.4	-5,682
Other Unusual Items	-182.5	-188.61	-511.89	17,245	-	-
Pretax Income	2,096	2,910	341	23,109	-5,589	-15,039
Income Tax Expense	589.3	810.57	-1,928	635.67	-6.52	5.79
Net Income	1,507	2,100	2,269	22,473	-5,583	-15,045
Net Income to Common	1,507	2,100	2,269	22,473	-5,583	-15,045
Net Income Growth	-34.82%	-7.45%	-89.90%	-	-	-
Shares Outstanding (Basic)	966	971	971	791	639	639
Shares Outstanding (Diluted)	966	971	971	971	639	639
Shares Change (YoY)	-0.82%	-	-	52.04%	-	-
EPS (Basic)	1.56	2.16	2.34	28.40	-8.74	-23.56
EPS (Diluted)	1.56	2.16	2.34	23.57	-8.74	-23.56
EPS Growth	-34.28%	-7.55%	-90.09%	-	-	-
Free Cash Flow	-	4,906	6,729	8,300	4,300	2,784
Free Cash Flow Per Share	-	5.05	6.93	8.55	6.73	4.36
Gross Margin	57.81%	56.36%	44.53%	50.17%	46.57%	35.69%
Operating Margin	12.13%	12.85%	8.50%	17.48%	9.35%	-1.98%
Profit Margin	2.55%	3.54%	3.58%	37.71%	-15.06%	-41.42%
Free Cash Flow Margin	-	8.27%	10.61%	13.93%	11.60%	7.66%
EBITDA	9,827	10,264	8,035	13,023	6,131	2,041
EBITDA Margin	16.64%	17.29%	12.67%	21.85%	16.54%	5.62%
D&A For EBITDA	2,663	2,635	2,642	2,608	2,667	2,761
EBIT	7,164	7,628	5,393	10,415	3,464	-720.39
EBIT Margin	12.13%	12.85%	8.50%	17.48%	9.35%	-1.98%
Effective Tax Rate	28.11%	27.85%	-	2.75%	-	-
Revenue as Reported	59,255	59,520	63,649	59,648	37,114	36,407
Advertising Expenses	-	12.95	8.96	6.57	6.41	12.73

Source: S&P Capital IQ. Standard template. Financial Sources.