Jiwanram Sheoduttrai Industries Limited (NSE:JIWANRAM)
8.10
+0.15 (1.89%)
At close: Mar 13, 2025
NSE:JIWANRAM 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 |
---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 |
Operating Revenue | 442.31 | 430.47 | 423.17 | 340.76 | 305.16 | 229.38 |
Other Revenue | - | - | - | - | -0 | - |
Revenue | 442.31 | 430.47 | 423.17 | 340.76 | 305.16 | 229.38 |
Revenue Growth (YoY) | 29.80% | 1.73% | 24.18% | 11.67% | 33.04% | - |
Cost of Revenue | 344.6 | 324.01 | 286.81 | 207.51 | 182.83 | 119.96 |
Gross Profit | 97.71 | 106.45 | 136.36 | 133.25 | 122.34 | 109.42 |
Selling, General & Admin | 28.13 | 27.73 | 30.85 | 33.35 | 37.71 | 37.46 |
Other Operating Expenses | 26.45 | 36.19 | 57.79 | 68.67 | 53.93 | 50.73 |
Operating Expenses | 61.29 | 70.59 | 95.13 | 107.86 | 98.06 | 96.23 |
Operating Income | 36.43 | 35.86 | 41.23 | 25.39 | 24.28 | 13.2 |
Interest Expense | -18.2 | -18.59 | -16.8 | -15.74 | -15.75 | -14.76 |
Interest & Investment Income | 1.33 | 1.33 | 0.53 | 0.61 | 1.04 | 1.96 |
Currency Exchange Gain (Loss) | 6.57 | 6.57 | 33.54 | -0.4 | 19.91 | 16.14 |
Other Non Operating Income (Expenses) | 0.21 | -1.68 | -2.21 | -2.13 | -3.19 | -4.16 |
EBT Excluding Unusual Items | 26.35 | 23.5 | 56.28 | 7.72 | 26.29 | 12.38 |
Gain (Loss) on Sale of Assets | - | - | -0.16 | 0.43 | 0.01 | 3.61 |
Other Unusual Items | -1 | -1 | - | 13.1 | -24.76 | -13.49 |
Pretax Income | 25.34 | 22.49 | 56.12 | 21.25 | 1.54 | 2.5 |
Income Tax Expense | 5.69 | 4.97 | 15.86 | 6.28 | 1.24 | 1.88 |
Net Income | 19.65 | 17.52 | 40.26 | 14.97 | 0.3 | 0.62 |
Net Income to Common | 19.65 | 17.52 | 40.26 | 14.97 | 0.3 | 0.62 |
Net Income Growth | 31.27% | -56.49% | 168.98% | 4916.90% | -52.05% | - |
Shares Outstanding (Basic) | 20 | 21 | 17 | 17 | 17 | 17 |
Shares Outstanding (Diluted) | 20 | 21 | 17 | 17 | 17 | 17 |
Shares Change (YoY) | 13.94% | 23.12% | - | - | - | - |
EPS (Basic) | 1.00 | 0.82 | 2.32 | 0.86 | 0.02 | 0.04 |
EPS (Diluted) | 1.00 | 0.82 | 2.32 | 0.86 | 0.02 | 0.04 |
EPS Growth | 15.74% | -64.66% | 170.22% | 4893.90% | -52.05% | - |
Free Cash Flow | -10 | -45.21 | 5.91 | -58.68 | 3.98 | -26.34 |
Free Cash Flow Per Share | -0.51 | -2.12 | 0.34 | -3.39 | 0.23 | -1.52 |
Gross Margin | 22.09% | 24.73% | 32.22% | 39.10% | 40.09% | 47.70% |
Operating Margin | 8.24% | 8.33% | 9.74% | 7.45% | 7.96% | 5.75% |
Profit Margin | 4.44% | 4.07% | 9.52% | 4.39% | 0.10% | 0.27% |
Free Cash Flow Margin | -2.26% | -10.50% | 1.40% | -17.22% | 1.30% | -11.49% |
EBITDA | 43.34 | 42.74 | 47.92 | 31.44 | 30.89 | 21.43 |
EBITDA Margin | 9.80% | 9.93% | 11.32% | 9.23% | 10.12% | 9.34% |
D&A For EBITDA | 6.92 | 6.88 | 6.7 | 6.04 | 6.62 | 8.23 |
EBIT | 36.43 | 35.86 | 41.23 | 25.39 | 24.28 | 13.2 |
EBIT Margin | 8.24% | 8.33% | 9.74% | 7.45% | 7.96% | 5.75% |
Effective Tax Rate | 22.46% | 22.11% | 28.26% | 29.55% | 80.58% | 75.13% |
Revenue as Reported | 453.28 | 439.55 | 459.84 | 341.49 | 328.13 | 247.49 |
Source: S&P Capital IQ. Standard template. Financial Sources.