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	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	56,352	59,336	63,429	59,585	37,050	36,322
Other Revenue	10.21	10.21	6.69	13.05	15.53	4
Revenue	56,363	59,346	63,435	59,599	37,066	36,326
Revenue Growth (YoY)	-7.93%	-6.45%	6.44%	60.79%	2.04%	-14.06%
Cost of Revenue	26,117	25,901	35,190	29,699	19,803	23,361
Gross Profit	30,245	33,444	28,245	29,900	17,263	12,964
Selling, General & Admin	3,477	3,402	2,898	2,660	2,311	2,379
Other Operating Expenses	18,177	19,757	17,300	14,216	8,823	8,545
Operating Expenses	24,371	25,816	22,852	19,484	13,799	13,685
Operating Income	5,874	7,628	5,393	10,415	3,464	-720.39
Interest Expense	-5,421	-4,654	-4,507	-4,567	-9,047	-8,541
Interest & Investment Income	74.42	74.42	87.73	47.43	24.78	35.71
Currency Exchange Gain (Loss)	-4.94	-4.94	-151.12	-5.15	7.11	-44.24
Other Non Operating Income (Expenses)	-10.3	-20.7	8.26	-16.63	-38.11	-118.38
EBT Excluding Unusual Items	512.72	3,023	831.02	5,874	-5,589	-9,388
Gain (Loss) on Sale of Assets	76.4	76.4	54.17	-9.98	0	30.98
Asset Writedown	-	-	-32.3	-	-0.4	-5,682
Other Unusual Items	-182.51	-188.61	-511.89	17,245	-	-
Pretax Income	406.6	2,910	341	23,109	-5,589	-15,039
Income Tax Expense	157.57	810.57	-1,928	635.67	-6.52	5.79
Net Income	249.03	2,100	2,269	22,473	-5,583	-15,045
Net Income to Common	249.03	2,100	2,269	22,473	-5,583	-15,045
Net Income Growth	-86.32%	-7.45%	-89.90%	-	-	-
Shares Outstanding (Basic)	971	971	971	791	639	639
Shares Outstanding (Diluted)	971	971	971	971	639	639
Shares Change (YoY)	0.07%	-	-	52.04%	-	-
EPS (Basic)	0.26	2.16	2.34	28.40	-8.74	-23.56
EPS (Diluted)	0.25	2.16	2.34	23.57	-8.74	-23.56
EPS Growth	-86.47%	-7.55%	-90.09%	-	-	-
Free Cash Flow	6,414	4,906	6,729	8,300	4,300	2,784
Free Cash Flow Per Share	6.61	5.05	6.93	8.55	6.73	4.36
Gross Margin	53.66%	56.36%	44.53%	50.17%	46.57%	35.69%
Operating Margin	10.42%	12.85%	8.50%	17.48%	9.35%	-1.98%
Profit Margin	0.44%	3.54%	3.58%	37.71%	-15.06%	-41.42%
Free Cash Flow Margin	11.38%	8.27%	10.61%	13.93%	11.60%	7.66%
EBITDA	8,569	10,264	8,035	13,023	6,131	2,041
EBITDA Margin	15.20%	17.29%	12.67%	21.85%	16.54%	5.62%
D&A For EBITDA	2,695	2,635	2,642	2,608	2,667	2,761
EBIT	5,874	7,628	5,393	10,415	3,464	-720.39
EBIT Margin	10.42%	12.85%	8.50%	17.48%	9.35%	-1.98%
Effective Tax Rate	38.75%	27.85%	-	2.75%	-	-
Revenue as Reported	56,547	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.