Jayant Agro-Organics Limited (NSE: JAYAGROGN)
India
· Delayed Price · Currency is INR 311.85
-2.50 (-0.80%)
Sep 27, 2024, 3:30 PM IST
Jayant Agro-Organics Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 23,113 | 21,500 | 27,716 | 25,893 | 16,389 | 25,076 | Upgrade
|
| Revenue Growth (YoY) | -2.96% | -22.43% | 7.04% | 58.00% | -34.64% | 2.83% | Upgrade
|
| Cost of Revenue | 19,634 | 18,344 | 24,214 | 21,723 | 13,465 | 23,286 | Upgrade
|
| Gross Profit | 3,478 | 3,156 | 3,502 | 4,170 | 2,923 | 1,789 | Upgrade
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| Selling, General & Admin | 615.69 | 598.71 | 531.28 | 474.82 | 410.84 | 433.51 | Upgrade
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| Other Operating Expenses | 1,779 | 1,575 | 1,931 | 2,105 | 1,312 | 1,440 | Upgrade
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| Operating Expenses | 2,564 | 2,331 | 2,615 | 2,715 | 2,053 | 2,007 | Upgrade
|
| Operating Income | 914.27 | 825.37 | 886.66 | 1,455 | 870.58 | -217.88 | Upgrade
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| Interest Expense | -112.42 | -80.01 | -109.72 | -140.8 | -127.59 | -390.92 | Upgrade
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| Interest & Investment Income | 1.27 | 1.27 | 0.71 | 1.55 | 3.83 | 28.18 | Upgrade
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| Earnings From Equity Investments | 5.23 | 5.25 | 5.43 | 3.05 | 3.81 | 4.96 | Upgrade
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| Currency Exchange Gain (Loss) | -11.17 | -11.17 | -68.9 | -71.69 | -34.48 | -36.48 | Upgrade
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| Other Non Operating Income (Expenses) | -5.46 | -2.84 | -14.61 | -5.6 | -11.48 | 1.81 | Upgrade
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| EBT Excluding Unusual Items | 791.71 | 737.87 | 699.57 | 1,241 | 704.67 | -610.33 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 0.19 | - | -0.99 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.13 | 0.13 | 0.18 | 0.25 | 0.04 | - | Upgrade
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| Pretax Income | 791.9 | 738.06 | 707.14 | 1,243 | 709.42 | -606.5 | Upgrade
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| Income Tax Expense | 195.98 | 183.01 | 188.43 | 318.9 | 183.02 | -262 | Upgrade
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| Earnings From Continuing Operations | 595.91 | 555.06 | 518.71 | 923.88 | 526.41 | -344.5 | Upgrade
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| Minority Interest in Earnings | -19.29 | -27.37 | -25.25 | -38.06 | -46.46 | 22.89 | Upgrade
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| Net Income | 576.62 | 527.69 | 493.46 | 885.82 | 479.94 | -321.61 | Upgrade
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| Net Income to Common | 576.62 | 527.69 | 493.46 | 885.82 | 479.94 | -321.61 | Upgrade
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| Net Income Growth | 42.44% | 6.94% | -44.29% | 84.57% | - | - | Upgrade
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| Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 30 | 30 | Upgrade
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| Shares Outstanding (Diluted) | 30 | 30 | 30 | 30 | 30 | 30 | Upgrade
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| Shares Change (YoY) | 0.04% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 19.22 | 17.59 | 16.45 | 29.53 | 16.00 | -10.72 | Upgrade
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| EPS (Diluted) | 19.22 | 17.59 | 16.45 | 29.53 | 16.00 | -10.72 | Upgrade
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| EPS Growth | 42.39% | 6.94% | -44.29% | 84.57% | - | - | Upgrade
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| Free Cash Flow | - | -364.35 | 739.7 | 473.34 | 337.49 | 3,107 | Upgrade
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| Free Cash Flow Per Share | - | -12.15 | 24.66 | 15.78 | 11.25 | 103.58 | Upgrade
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| Dividend Per Share | - | 5.000 | 5.000 | 3.000 | 1.000 | - | Upgrade
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| Dividend Growth | - | 0% | 66.67% | 200.00% | - | - | Upgrade
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| Gross Margin | 15.05% | 14.68% | 12.63% | 16.10% | 17.84% | 7.14% | Upgrade
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| Operating Margin | 3.96% | 3.84% | 3.20% | 5.62% | 5.31% | -0.87% | Upgrade
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| Profit Margin | 2.49% | 2.45% | 1.78% | 3.42% | 2.93% | -1.28% | Upgrade
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| Free Cash Flow Margin | - | -1.69% | 2.67% | 1.83% | 2.06% | 12.39% | Upgrade
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| EBITDA | 1,044 | 954.4 | 1,014 | 1,576 | 988.14 | -100.08 | Upgrade
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| EBITDA Margin | 4.52% | 4.44% | 3.66% | 6.09% | 6.03% | -0.40% | Upgrade
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| D&A For EBITDA | 129.54 | 129.03 | 126.99 | 121.43 | 117.56 | 117.8 | Upgrade
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| EBIT | 914.27 | 825.37 | 886.66 | 1,455 | 870.58 | -217.88 | Upgrade
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| EBIT Margin | 3.96% | 3.84% | 3.20% | 5.62% | 5.31% | -0.87% | Upgrade
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| Effective Tax Rate | 24.75% | 24.80% | 26.65% | 25.66% | 25.80% | - | Upgrade
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| Revenue as Reported | 23,124 | 21,514 | 27,733 | 25,907 | 16,402 | 25,125 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.