Jayant Agro-Organics Ltd
NSE:JAYAGROGN
Jayant Agro-Organics Ltd
NSE:JAYAGROGN
Price:
234.45 INR
-0.28%
Market Closed
Updated:
May 11, 2024
Income Statement
Earnings Waterfall
Jayant Agro-Organics Ltd
Jayant Agro-Organics Ltd
|
Revenue
|
21.3B
INR
|
|
Cost of Revenue
|
-18.3B
INR
|
|
Gross Profit
|
3B
INR
|
|
Operating Expenses
|
-2.3B
INR
|
|
Operating Income
|
763.3m
INR
|
|
Other Expenses
|
-266m
INR
|
|
Net Income
|
497.3m
INR
|
Income Statement
Jayant Agro-Organics Ltd
Jayant Agro-Organics Ltd
Currency: INR
| Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
16 172
N/A
|
15 378
-5%
|
15 933
+4%
|
16 219
+2%
|
15 740
-3%
|
15 807
+0%
|
14 997
-5%
|
14 042
-6%
|
14 034
0%
|
13 755
-2%
|
14 182
+3%
|
14 863
+5%
|
16 156
+9%
|
16 475
+2%
|
18 826
+14%
|
21 055
+12%
|
23 113
+10%
|
25 143
+9%
|
25 763
+2%
|
25 244
-2%
|
24 644
-2%
|
24 385
-1%
|
26 269
+8%
|
28 906
+10%
|
27 161
-6%
|
25 076
-8%
|
19 510
-22%
|
15 150
-22%
|
15 854
+5%
|
16 389
+3%
|
20 192
+23%
|
22 747
+13%
|
24 803
+9%
|
25 893
+4%
|
28 918
+12%
|
29 458
+2%
|
27 582
-6%
|
27 716
+0%
|
23 818
-14%
|
22 268
-7%
|
21 307
-4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(13 632)
|
(12 920)
|
(13 414)
|
(13 756)
|
(13 316)
|
(13 935)
|
(12 673)
|
(11 761)
|
(11 771)
|
(11 419)
|
(11 709)
|
(12 249)
|
(13 346)
|
(14 160)
|
(15 833)
|
(17 928)
|
(19 859)
|
(22 511)
|
(22 259)
|
(21 765)
|
(21 150)
|
(21 426)
|
(22 900)
|
(25 599)
|
(25 050)
|
(23 649)
|
(17 949)
|
(13 565)
|
(13 126)
|
(13 787)
|
(16 660)
|
(18 915)
|
(20 699)
|
(22 123)
|
(24 460)
|
(25 182)
|
(23 733)
|
(24 626)
|
(20 693)
|
(19 280)
|
(18 257)
|
|
| Gross Profit |
2 540
N/A
|
2 458
-3%
|
2 519
+2%
|
2 463
-2%
|
2 424
-2%
|
1 873
-23%
|
2 325
+24%
|
2 281
-2%
|
2 263
-1%
|
2 335
+3%
|
2 474
+6%
|
2 614
+6%
|
2 811
+8%
|
2 316
-18%
|
2 993
+29%
|
3 127
+4%
|
3 254
+4%
|
2 632
-19%
|
3 504
+33%
|
3 479
-1%
|
3 494
+0%
|
2 959
-15%
|
3 369
+14%
|
3 307
-2%
|
2 111
-36%
|
1 427
-32%
|
1 560
+9%
|
1 586
+2%
|
2 728
+72%
|
2 601
-5%
|
3 532
+36%
|
3 832
+9%
|
4 104
+7%
|
3 771
-8%
|
4 458
+18%
|
4 276
-4%
|
3 849
-10%
|
3 090
-20%
|
3 126
+1%
|
2 988
-4%
|
3 050
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 847)
|
(1 823)
|
(1 891)
|
(1 818)
|
(1 876)
|
(1 352)
|
(1 863)
|
(1 835)
|
(1 798)
|
(1 721)
|
(1 736)
|
(1 746)
|
(1 792)
|
(1 382)
|
(1 810)
|
(1 886)
|
(1 929)
|
(1 599)
|
(2 124)
|
(2 148)
|
(2 199)
|
(1 659)
|
(2 172)
|
(2 247)
|
(2 199)
|
(1 641)
|
(1 961)
|
(2 008)
|
(2 123)
|
(1 727)
|
(2 481)
|
(2 579)
|
(2 713)
|
(2 312)
|
(3 100)
|
(3 069)
|
(2 888)
|
(2 196)
|
(2 454)
|
(2 277)
|
(2 287)
|
|
| Selling, General & Administrative |
(192)
|
(198)
|
(207)
|
(207)
|
(209)
|
(1 070)
|
(243)
|
(262)
|
(274)
|
(265)
|
(275)
|
(293)
|
(307)
|
(1 106)
|
(328)
|
(326)
|
(333)
|
(1 265)
|
(372)
|
(391)
|
(398)
|
(1 322)
|
(396)
|
(397)
|
(411)
|
(1 293)
|
(430)
|
(429)
|
(432)
|
(1 441)
|
(425)
|
(438)
|
(434)
|
(1 968)
|
(486)
|
(499)
|
(510)
|
(1 823)
|
(543)
|
(563)
|
(585)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(135)
|
(137)
|
(140)
|
(141)
|
(145)
|
(118)
|
(110)
|
(101)
|
(91)
|
(116)
|
(114)
|
(112)
|
(110)
|
(107)
|
(107)
|
(107)
|
(107)
|
(108)
|
(109)
|
(109)
|
(109)
|
(113)
|
(115)
|
(129)
|
(138)
|
(145)
|
(152)
|
(144)
|
(141)
|
(135)
|
(134)
|
(135)
|
(134)
|
(137)
|
(142)
|
(147)
|
(154)
|
(154)
|
(150)
|
(148)
|
(143)
|
|
| Other Operating Expenses |
(1 519)
|
(1 488)
|
(1 543)
|
(1 470)
|
(1 522)
|
(159)
|
(1 511)
|
(1 472)
|
(1 434)
|
(1 339)
|
(1 347)
|
(1 340)
|
(1 375)
|
(162)
|
(1 376)
|
(1 453)
|
(1 489)
|
(216)
|
(1 644)
|
(1 649)
|
(1 691)
|
(215)
|
(1 661)
|
(1 722)
|
(1 649)
|
(194)
|
(1 379)
|
(1 436)
|
(1 551)
|
(140)
|
(1 922)
|
(2 006)
|
(2 145)
|
(193)
|
(2 472)
|
(2 423)
|
(2 224)
|
(210)
|
(1 761)
|
(1 566)
|
(1 559)
|
|
| Operating Income |
693
N/A
|
635
-8%
|
628
-1%
|
645
+3%
|
547
-15%
|
521
-5%
|
461
-11%
|
446
-3%
|
465
+4%
|
615
+32%
|
738
+20%
|
869
+18%
|
1 018
+17%
|
933
-8%
|
1 184
+27%
|
1 241
+5%
|
1 325
+7%
|
1 033
-22%
|
1 379
+34%
|
1 331
-4%
|
1 295
-3%
|
1 300
+0%
|
1 198
-8%
|
1 060
-11%
|
(87)
N/A
|
(214)
-146%
|
(401)
-87%
|
(423)
-5%
|
605
N/A
|
874
+45%
|
1 051
+20%
|
1 253
+19%
|
1 391
+11%
|
1 458
+5%
|
1 358
-7%
|
1 207
-11%
|
961
-20%
|
894
-7%
|
671
-25%
|
711
+6%
|
763
+7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(374)
|
(346)
|
(396)
|
(385)
|
(384)
|
(406)
|
(389)
|
(362)
|
(316)
|
(267)
|
(289)
|
(269)
|
(301)
|
(72)
|
(359)
|
(426)
|
(484)
|
(156)
|
(543)
|
(519)
|
(478)
|
(390)
|
(447)
|
(470)
|
(455)
|
(398)
|
(305)
|
(212)
|
(161)
|
(154)
|
(160)
|
(169)
|
(164)
|
(196)
|
(151)
|
(136)
|
(135)
|
(166)
|
(100)
|
(87)
|
(78)
|
|
| 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
|
1
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
233
|
233
|
262
|
217
|
37
|
(7)
|
48
|
48
|
77
|
30
|
38
|
44
|
23
|
(2)
|
75
|
75
|
77
|
(16)
|
42
|
56
|
61
|
(7)
|
61
|
66
|
59
|
0
|
45
|
29
|
27
|
(11)
|
15
|
10
|
11
|
(21)
|
13
|
19
|
20
|
(28)
|
21
|
12
|
12
|
|
| Pre-Tax Income |
552
N/A
|
523
-5%
|
493
-6%
|
477
-3%
|
200
-58%
|
108
-46%
|
121
+12%
|
133
+10%
|
226
+70%
|
378
+67%
|
487
+29%
|
644
+32%
|
741
+15%
|
860
+16%
|
899
+5%
|
890
-1%
|
917
+3%
|
861
-6%
|
878
+2%
|
868
-1%
|
878
+1%
|
904
+3%
|
812
-10%
|
657
-19%
|
(483)
N/A
|
(611)
-27%
|
(661)
-8%
|
(606)
+8%
|
471
N/A
|
709
+51%
|
905
+28%
|
1 094
+21%
|
1 237
+13%
|
1 243
+1%
|
1 219
-2%
|
1 090
-11%
|
846
-22%
|
707
-16%
|
592
-16%
|
636
+7%
|
697
+10%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(119)
|
(117)
|
(103)
|
(103)
|
(63)
|
(2)
|
(17)
|
(18)
|
(43)
|
(126)
|
(152)
|
(200)
|
(243)
|
(286)
|
(303)
|
(303)
|
(313)
|
(290)
|
(302)
|
(299)
|
(307)
|
(324)
|
(294)
|
(214)
|
199
|
262
|
292
|
254
|
(117)
|
(183)
|
(233)
|
(285)
|
(323)
|
(319)
|
(309)
|
(280)
|
(218)
|
(188)
|
(164)
|
(167)
|
(177)
|
|
| Income from Continuing Operations |
434
|
406
|
391
|
374
|
137
|
105
|
104
|
115
|
183
|
252
|
336
|
443
|
497
|
574
|
596
|
586
|
605
|
571
|
576
|
569
|
571
|
580
|
518
|
442
|
(283)
|
(349)
|
(369)
|
(351)
|
353
|
526
|
672
|
809
|
914
|
924
|
910
|
811
|
628
|
519
|
427
|
469
|
520
|
|
| Income to Minority Interest |
(7)
|
(8)
|
(11)
|
(17)
|
(4)
|
0
|
(0)
|
3
|
(0)
|
(9)
|
(15)
|
(22)
|
(29)
|
(30)
|
(30)
|
(29)
|
(34)
|
(36)
|
(41)
|
(35)
|
(35)
|
(26)
|
(15)
|
(15)
|
21
|
23
|
14
|
5
|
(33)
|
(46)
|
(46)
|
(43)
|
(41)
|
(38)
|
(40)
|
(38)
|
(29)
|
(25)
|
(23)
|
(22)
|
(22)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
5
|
5
|
5
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
426
N/A
|
398
-7%
|
380
-5%
|
357
-6%
|
133
-63%
|
105
-21%
|
104
-1%
|
118
+13%
|
183
+55%
|
243
+33%
|
321
+32%
|
422
+31%
|
469
+11%
|
549
+17%
|
572
+4%
|
563
-2%
|
577
+2%
|
535
-7%
|
536
+0%
|
536
+0%
|
539
+1%
|
558
+3%
|
509
-9%
|
433
-15%
|
(257)
N/A
|
(322)
-25%
|
(351)
-9%
|
(344)
+2%
|
321
N/A
|
480
+49%
|
626
+30%
|
766
+22%
|
874
+14%
|
886
+1%
|
871
-2%
|
773
-11%
|
599
-23%
|
493
-18%
|
405
-18%
|
448
+11%
|
497
+11%
|
|
| EPS (Diluted) |
14.21
N/A
|
13.25
-7%
|
12.65
-5%
|
11.91
-6%
|
4.42
-63%
|
3.51
-21%
|
3.48
-1%
|
3.93
+13%
|
6.11
+55%
|
8.09
+32%
|
10.69
+32%
|
14.06
+32%
|
15.63
+11%
|
18.31
+17%
|
19.06
+4%
|
18.75
-2%
|
19.22
+3%
|
17.82
-7%
|
17.86
+0%
|
17.87
+0%
|
17.97
+1%
|
18.6
+4%
|
16.96
-9%
|
14.42
-15%
|
-8.57
N/A
|
-10.72
-25%
|
-11.71
-9%
|
-11.51
+2%
|
10.71
N/A
|
16
+49%
|
20.85
+30%
|
25.52
+22%
|
29.11
+14%
|
29.53
+1%
|
29.03
-2%
|
25.76
-11%
|
19.96
-23%
|
16.45
-18%
|
13.49
-18%
|
14.92
+11%
|
16.57
+11%
|
|
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