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25 Nov, EOD - Indian

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BSE Code : 534600 | NSE Symbol : JTLIND | ISIN : INE391J01032 | Industry : Steel |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	2,040.23	1,548.40	1,355.32	435.76	229.93
Sale of Products	2,040.10	1,548.40	1,353.92	433.76	229.93
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	0.13	0.00	1.40	2.00	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	2,040.23	1,548.40	1,355.32	435.76	229.93
Other Income	8.07	4.94	3.79	4.61	2.75
Total Revenue	2,048.29	1,553.34	1,359.11	440.37	232.68
Changes in Inventories	4.25	-5.53	-34.16	0.29	-6.20
Cost of Material Consumed	1,694.90	1,344.14	1,237.23	392.04	209.53
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	99.13	0.00	0.00	0.00	0.00
Employee Benefits	21.17	19.82	17.60	2.99	3.21
Total Other Expenses	68.59	60.61	45.23	7.65	6.97
Manufacturing / Operating Expenses	51.75	45.86	28.54	1.02	1.26
Administrative and Selling Expenses	14.88	14.24	15.53	6.04	5.66
Other Expenses	1.96	0.51	1.15	0.60	0.05
Finance Costs	5.09	6.35	7.72	8.66	4.05
Depreciation and Amortization	5.56	4.26	3.15	1.71	1.48
Total Expenses	1,898.68	1,429.65	1,276.77	413.34	219.04
Profit Before Exceptional Items and Tax	149.61	123.69	82.34	27.03	13.63
Exceptional Items Before Tax	0.00	-1.08	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	149.61	122.61	82.34	27.03	13.63
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	149.61	122.61	82.34	27.03	13.63
Taxation	37.05	32.49	21.28	6.96	3.56
Current Tax	36.95	30.51	20.51	6.61	3.22
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.67	1.27	0.04	0.35	0.34
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.76	0.70	0.72	0.00	0.00
Profit After Tax	112.56	90.12	61.06	20.06	10.08
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	112.56	90.12	61.06	20.06	10.08
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	112.56	90.12	61.06	20.06	10.08
Earning Per Share - Basic	6.60	5.35	10.32	3.78	9.50
Earning Per Share - Diluted	6.49	4.64	9.32	3.78	9.50

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JTL Industries Ltd

Profit and Loss