Shri Jagdamba Polymers Ltd
BSE:512453
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S
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Shri Jagdamba Polymers Ltd
BSE:512453
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IN |
Income Statement
Earnings Waterfall
Shri Jagdamba Polymers Ltd
Income Statement
Shri Jagdamba Polymers Ltd
| Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
25
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 104
N/A
|
1 137
+3%
|
1 220
+7%
|
1 187
-3%
|
1 201
+1%
|
1 265
+5%
|
1 289
+2%
|
1 419
+10%
|
1 472
+4%
|
1 503
+2%
|
1 551
+3%
|
1 700
+10%
|
1 791
+5%
|
1 815
+1%
|
1 912
+5%
|
1 958
+2%
|
1 898
-3%
|
2 039
+7%
|
2 080
+2%
|
1 944
-7%
|
1 965
+1%
|
1 918
-2%
|
2 053
+7%
|
2 400
+17%
|
2 386
-1%
|
2 917
+22%
|
3 064
+5%
|
3 358
+10%
|
3 691
+10%
|
3 746
+1%
|
3 849
+3%
|
3 485
-9%
|
3 277
-6%
|
3 217
-2%
|
3 123
-3%
|
3 180
+2%
|
3 619
+14%
|
3 881
+7%
|
4 278
+10%
|
4 720
+10%
|
4 815
+2%
|
5 004
+4%
|
4 867
-3%
|
4 424
-9%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(656)
|
(658)
|
(735)
|
(699)
|
(701)
|
(748)
|
(691)
|
(767)
|
(909)
|
(886)
|
(933)
|
(985)
|
(979)
|
(993)
|
(1 060)
|
(1 110)
|
(1 291)
|
(1 185)
|
(1 207)
|
(1 129)
|
(1 311)
|
(1 017)
|
(1 054)
|
(1 236)
|
(1 532)
|
(1 637)
|
(1 800)
|
(2 047)
|
(2 588)
|
(2 355)
|
(2 535)
|
(2 350)
|
(2 436)
|
(2 096)
|
(1 890)
|
(1 790)
|
(2 593)
|
(2 135)
|
(2 399)
|
(2 660)
|
(3 633)
|
(2 904)
|
(2 760)
|
(2 569)
|
|
| Gross Profit |
448
N/A
|
479
+7%
|
485
+1%
|
488
+1%
|
501
+3%
|
518
+3%
|
598
+16%
|
652
+9%
|
563
-14%
|
617
+10%
|
618
+0%
|
716
+16%
|
812
+13%
|
822
+1%
|
852
+4%
|
848
-1%
|
607
-28%
|
854
+41%
|
873
+2%
|
816
-7%
|
654
-20%
|
901
+38%
|
1 000
+11%
|
1 165
+17%
|
854
-27%
|
1 280
+50%
|
1 264
-1%
|
1 312
+4%
|
1 102
-16%
|
1 391
+26%
|
1 313
-6%
|
1 135
-14%
|
841
-26%
|
1 121
+33%
|
1 233
+10%
|
1 389
+13%
|
1 026
-26%
|
1 746
+70%
|
1 879
+8%
|
2 060
+10%
|
1 182
-43%
|
2 100
+78%
|
2 107
+0%
|
1 855
-12%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(385)
|
(407)
|
(405)
|
(401)
|
(420)
|
(447)
|
(520)
|
(575)
|
(425)
|
(437)
|
(414)
|
(464)
|
(560)
|
(557)
|
(567)
|
(542)
|
(305)
|
(530)
|
(538)
|
(489)
|
(292)
|
(541)
|
(622)
|
(732)
|
(362)
|
(700)
|
(662)
|
(677)
|
(468)
|
(815)
|
(814)
|
(761)
|
(469)
|
(808)
|
(856)
|
(954)
|
(546)
|
(1 256)
|
(1 366)
|
(1 500)
|
(571)
|
(1 482)
|
(1 494)
|
(1 395)
|
|
| Selling, General & Administrative |
(99)
|
(105)
|
(108)
|
(113)
|
(115)
|
(116)
|
(123)
|
(126)
|
(137)
|
(139)
|
(143)
|
(150)
|
(150)
|
(149)
|
(147)
|
(148)
|
(267)
|
(152)
|
(153)
|
(157)
|
(254)
|
(172)
|
(202)
|
(226)
|
(295)
|
(256)
|
(268)
|
(278)
|
(428)
|
(301)
|
(294)
|
(285)
|
(388)
|
(281)
|
(293)
|
(310)
|
(469)
|
(356)
|
(369)
|
(398)
|
(490)
|
(409)
|
(416)
|
(401)
|
|
| Depreciation & Amortization |
(27)
|
(28)
|
(28)
|
(29)
|
(40)
|
(44)
|
(50)
|
(54)
|
(37)
|
(36)
|
(32)
|
(29)
|
(35)
|
(35)
|
(35)
|
(37)
|
(37)
|
(38)
|
(38)
|
(33)
|
(37)
|
(43)
|
(50)
|
(69)
|
(68)
|
(72)
|
(77)
|
(74)
|
(80)
|
(80)
|
(80)
|
(80)
|
(82)
|
(82)
|
(80)
|
(79)
|
(78)
|
(78)
|
(79)
|
(81)
|
(84)
|
(89)
|
(99)
|
(107)
|
|
| Other Operating Expenses |
(258)
|
(274)
|
(269)
|
(259)
|
(265)
|
(287)
|
(347)
|
(395)
|
(251)
|
(262)
|
(239)
|
(286)
|
(375)
|
(373)
|
(385)
|
(357)
|
(0)
|
(339)
|
(347)
|
(300)
|
(0)
|
(326)
|
(370)
|
(438)
|
2
|
(372)
|
(318)
|
(325)
|
40
|
(435)
|
(440)
|
(396)
|
1
|
(445)
|
(483)
|
(565)
|
1
|
(821)
|
(918)
|
(1 021)
|
3
|
(984)
|
(979)
|
(886)
|
|
| Operating Income |
64
N/A
|
72
+13%
|
81
+12%
|
87
+8%
|
81
-6%
|
71
-13%
|
78
+10%
|
77
-2%
|
138
+79%
|
180
+30%
|
203
+13%
|
252
+24%
|
252
+0%
|
265
+5%
|
285
+8%
|
306
+7%
|
302
-1%
|
325
+7%
|
336
+3%
|
327
-3%
|
363
+11%
|
360
-1%
|
378
+5%
|
432
+14%
|
492
+14%
|
580
+18%
|
601
+4%
|
635
+6%
|
634
0%
|
575
-9%
|
499
-13%
|
374
-25%
|
372
0%
|
313
-16%
|
377
+21%
|
435
+15%
|
481
+11%
|
490
+2%
|
513
+5%
|
560
+9%
|
611
+9%
|
619
+1%
|
613
-1%
|
461
-25%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(23)
|
(39)
|
(38)
|
(37)
|
(18)
|
(32)
|
(29)
|
(30)
|
(26)
|
(30)
|
(28)
|
(25)
|
(15)
|
(12)
|
(9)
|
(11)
|
4
|
(11)
|
(10)
|
(7)
|
6
|
(20)
|
(25)
|
(29)
|
18
|
(27)
|
(29)
|
(33)
|
37
|
(38)
|
(40)
|
(35)
|
14
|
(45)
|
(39)
|
(29)
|
34
|
(91)
|
(118)
|
(116)
|
45
|
(45)
|
(43)
|
33
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
29
|
29
|
29
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
6
|
16
|
13
|
10
|
10
|
40
|
49
|
55
|
(1)
|
(9)
|
(18)
|
(23)
|
1
|
6
|
5
|
5
|
(7)
|
6
|
12
|
14
|
(6)
|
29
|
28
|
52
|
30
|
109
|
163
|
149
|
2
|
87
|
84
|
84
|
25
|
84
|
41
|
39
|
(71)
|
58
|
68
|
66
|
(8)
|
91
|
79
|
85
|
|
| Pre-Tax Income |
47
N/A
|
49
+5%
|
55
+13%
|
60
+9%
|
74
+23%
|
79
+6%
|
98
+24%
|
103
+4%
|
111
+9%
|
140
+26%
|
158
+13%
|
204
+29%
|
236
+16%
|
259
+10%
|
281
+8%
|
300
+7%
|
298
-1%
|
319
+7%
|
337
+5%
|
333
-1%
|
362
+9%
|
369
+2%
|
381
+3%
|
455
+19%
|
539
+18%
|
662
+23%
|
735
+11%
|
750
+2%
|
674
-10%
|
624
-7%
|
543
-13%
|
423
-22%
|
411
-3%
|
351
-14%
|
379
+8%
|
445
+17%
|
443
0%
|
456
+3%
|
463
+1%
|
510
+10%
|
649
+27%
|
694
+7%
|
678
-2%
|
607
-10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(13)
|
(13)
|
(17)
|
(13)
|
(24)
|
(27)
|
(32)
|
(37)
|
(54)
|
(64)
|
(57)
|
(76)
|
(72)
|
(72)
|
(90)
|
(89)
|
(80)
|
(91)
|
(87)
|
(84)
|
(89)
|
(86)
|
(88)
|
(111)
|
(130)
|
(161)
|
(174)
|
(181)
|
(162)
|
(146)
|
(139)
|
(101)
|
(110)
|
(99)
|
(118)
|
(141)
|
(121)
|
(120)
|
(118)
|
(111)
|
(168)
|
(185)
|
(183)
|
(171)
|
|
| Income from Continuing Operations |
33
|
36
|
38
|
47
|
50
|
52
|
66
|
65
|
57
|
76
|
101
|
129
|
165
|
187
|
191
|
211
|
219
|
228
|
249
|
249
|
273
|
283
|
293
|
344
|
409
|
501
|
561
|
570
|
512
|
478
|
404
|
322
|
301
|
252
|
261
|
304
|
323
|
336
|
345
|
398
|
481
|
509
|
495
|
436
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
7
|
8
|
|
| Net Income (Common) |
33
N/A
|
36
+7%
|
38
+7%
|
47
+22%
|
50
+7%
|
52
+3%
|
66
+28%
|
65
-1%
|
57
-12%
|
76
+34%
|
101
+32%
|
129
+28%
|
165
+28%
|
187
+14%
|
191
+2%
|
211
+10%
|
219
+4%
|
228
+4%
|
249
+9%
|
249
+0%
|
273
+10%
|
283
+4%
|
293
+4%
|
344
+17%
|
409
+19%
|
501
+23%
|
561
+12%
|
570
+2%
|
512
-10%
|
478
-7%
|
404
-16%
|
322
-20%
|
301
-7%
|
252
-16%
|
261
+3%
|
304
+16%
|
323
+6%
|
336
+4%
|
345
+3%
|
398
+15%
|
481
+21%
|
510
+6%
|
502
-2%
|
444
-12%
|
|
| EPS (Diluted) |
3.82
N/A
|
4.08
+7%
|
4.36
+7%
|
5.31
+22%
|
5.74
+8%
|
5.87
+2%
|
7.49
+28%
|
7.4
-1%
|
6.53
-12%
|
8.67
+33%
|
11.3
+30%
|
14.6
+29%
|
18.81
+29%
|
21.26
+13%
|
21.72
+2%
|
24.07
+11%
|
24.97
+4%
|
26.06
+4%
|
28.47
+9%
|
28.48
+0%
|
31.21
+10%
|
32.32
+4%
|
33.49
+4%
|
39.31
+17%
|
46.71
+19%
|
57.24
+23%
|
64.01
+12%
|
65.06
+2%
|
58.42
-10%
|
54.6
-7%
|
46.12
-16%
|
36.75
-20%
|
34.33
-7%
|
28.81
-16%
|
29.8
+3%
|
34.68
+16%
|
36.85
+6%
|
38.39
+4%
|
39.42
+3%
|
45.5
+15%
|
54.91
+21%
|
57.76
+5%
|
53.18
-8%
|
49.81
-6%
|
|