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BSE Code : 512237 | NSE Symbol : JAICORPLTD | ISIN : INE070D01027 | Industry : Plastic products |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	457.84	590.27	716.14	468.94	513.80
Sale of Products	456.53	588.90	716.14	460.55	505.04
Sale of Services	1.24	1.38	0.00	8.39	8.65
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	0.07	0.00	0.00	0.00	0.10
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	457.84	590.27	716.14	468.94	513.80
Other Income	23.55	9.79	4.97	93.00	21.18
Total Revenue	481.39	600.07	721.11	561.94	534.97
Changes in Inventories	0.87	8.60	-2.64	-15.50	5.26
Cost of Material Consumed	320.82	403.89	532.21	321.24	347.92
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.94	15.32	2.17	1.08	0.14
Employee Benefits	36.57	39.98	44.53	43.17	42.23
Total Other Expenses	42.49	50.95	64.19	60.68	56.40
Manufacturing / Operating Expenses	29.08	33.40	39.25	37.53	36.10
Administrative and Selling Expenses	11.43	15.21	20.03	14.12	16.40
Other Expenses	1.98	2.33	4.91	9.04	3.90
Finance Costs	0.14	0.00	3.35	15.63	24.46
Depreciation and Amortization	8.35	8.82	9.57	10.56	12.14
Total Expenses	410.19	527.57	653.37	436.86	488.54
Profit Before Exceptional Items and Tax	71.20	72.49	67.74	125.08	46.43
Exceptional Items Before Tax	0.00	-50.78	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	71.20	21.72	67.74	125.08	46.43
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	71.20	21.72	67.74	125.08	46.43
Taxation	16.92	18.22	14.53	29.16	5.46
Current Tax	16.93	18.58	16.22	34.00	15.49
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.01	-0.36	-1.69	-4.56	-10.02
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	-0.27	0.00
Profit After Tax	54.28	3.50	53.22	95.92	40.97
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	-0.39	-0.01	0.99	2.70	-0.42
Profit / (Loss) from Discontinuing Operations	-0.52	-0.03	1.31	2.93	-0.94
Tax Expenses of Discontinuing Operations	0.13	0.01	-0.32	-0.23	0.52
Profit Attributable to Shareholders	53.89	3.48	54.21	98.62	40.54
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	53.89	3.48	54.21	98.62	40.54
Earning Per Share - Basic	3.02	0.20	3.04	5.53	2.27
Earning Per Share - Diluted	3.02	0.20	3.04	5.53	2.27

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Jai Corp Ltd

Profit and Loss