JAICORPLTDPlastic Products - Industrial
Jai Corp Ltd — Profit & Loss Statement
₹88.76
-2.90%
Jai Corp Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Net Income From Continuing Operation Net Minority Interest | 66.91 Cr | 52.92 Cr | -13.59 Cr | 51.58 Cr | — |
| Reconciled Depreciation | 11.36 Cr | 12.29 Cr | 12.96 Cr | 13.12 Cr | — |
| Reconciled Cost Of Revenue | 362.78 Cr | 321.88 Cr | 467.59 Cr | 574.89 Cr | — |
| EBITDA | 94.43 Cr | 84.39 Cr | 17.96 Cr | 81.23 Cr | — |
| EBIT | 83.07 Cr | 72.10 Cr | 5.00 Cr | 68.10 Cr | — |
| Net Interest Income | -0.21 Cr | -0.18 Cr | 5.19 Cr | 2.69 Cr | — |
| Interest Expense | 0.21 Cr | 0.18 Cr | 0.19 Cr | 3.38 Cr | — |
| Normalized Income | 66.91 Cr | 52.92 Cr | 15.63 Cr | 54.01 Cr | — |
| Net Income From Continuing And Discontinued Operation | 66.55 Cr | 52.53 Cr | -13.61 Cr | 52.57 Cr | — |
| Total Expenses | 476.35 Cr | 425.92 Cr | 554.63 Cr | 671.29 Cr | — |
| Diluted Average Shares | 17.70 Cr | 17.87 Cr | 17.84 Cr | 17.84 Cr | — |
| Basic Average Shares | 17.70 Cr | 17.87 Cr | 17.84 Cr | 17.84 Cr | — |
| Diluted EPS | 3.76 | 2.94 | -0.76 | 2.95 | — |
| Basic EPS | 3.76 | 2.94 | -0.76 | 2.95 | — |
| Diluted NI Availto Com Stockholders | 66.55 Cr | 52.53 Cr | -13.61 Cr | 52.57 Cr | — |
| Net Income Common Stockholders | 66.55 Cr | 52.53 Cr | -13.61 Cr | 52.57 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 66.55 Cr | 52.53 Cr | -13.61 Cr | 52.57 Cr | — |
| Minority Interests | 0.08 Cr | 0.05 Cr | -0.04 Cr | -0.08 Cr | — |
| Net Income Including Noncontrolling Interests | 66.47 Cr | 52.48 Cr | -13.57 Cr | 52.66 Cr | — |
| Net Income Discontinuous Operations | -0.36 Cr | -0.39 Cr | -0.01 Cr | 0.99 Cr | — |
| Net Income Continuous Operations | 66.83 Cr | 52.87 Cr | -13.56 Cr | 51.67 Cr | — |
| Tax Provision | 16.03 Cr | 19.05 Cr | 18.37 Cr | 13.06 Cr | — |
| Pretax Income | 82.86 Cr | 71.92 Cr | 4.81 Cr | 64.73 Cr | — |
| Other Non Operating Income Expenses | 41.84 Cr | 36.69 Cr | 9.60 Cr | 8.53 Cr | — |
| Special Income Charges | 0.00 | 0.00 | -50.23 Cr | -5.12 Cr | — |
| Net Non Operating Interest Income Expense | -0.21 Cr | -0.18 Cr | 5.19 Cr | 2.69 Cr | — |
| Interest Expense Non Operating | 0.21 Cr | 0.18 Cr | 0.19 Cr | 3.38 Cr | — |
| Operating Income | 41.35 Cr | 37.13 Cr | 39.70 Cr | 48.80 Cr | — |
| Operating Expense | 113.57 Cr | 104.04 Cr | 87.03 Cr | 96.40 Cr | — |
| Other Operating Expenses | 64.06 Cr | 51.91 Cr | 1.90 Cr | 1.15 Cr | — |
| Depreciation And Amortization In Income Statement | 11.29 Cr | 12.22 Cr | 12.88 Cr | 13.05 Cr | — |
| Depreciation Income Statement | 11.29 Cr | 12.22 Cr | 12.88 Cr | 13.05 Cr | — |
| Gross Profit | 154.92 Cr | 141.17 Cr | 126.73 Cr | 145.20 Cr | — |
| Cost Of Revenue | 362.78 Cr | 321.88 Cr | 467.59 Cr | 574.89 Cr | — |
| Total Revenue | 517.70 Cr | 463.05 Cr | 594.33 Cr | 720.09 Cr | — |
| Operating Revenue | 517.70 Cr | 463.05 Cr | 594.33 Cr | 720.09 Cr | — |
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -12.52 Cr | -0.61 Cr | — |
| Tax Rate For Calcs | 0.19 | 0.26 | 0.30 | 0.20 | — |
| Normalized EBITDA | 94.43 Cr | 84.39 Cr | 59.70 Cr | 84.26 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | -41.74 Cr | -3.04 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | -41.74 Cr | -3.04 Cr | — |
| Interest Income | — | 4.27 Cr | 5.53 Cr | 6.22 Cr | 11.50 Cr |
| Rent Expense Supplemental | — | 0.25 Cr | 1.34 Cr | 2.06 Cr | 2.09 Cr |
| Other Special Charges | — | -9.82 Cr | 49.85 Cr | -1.41 Cr | -85.73 Cr |
| Write Off | — | 13000.00 | 0.38 Cr | 6.53 Cr | 1.56 Cr |
| Total Other Finance Cost | — | 0.05 Cr | 0.15 Cr | 0.15 Cr | 0.07 Cr |
| Interest Income Non Operating | — | 4.27 Cr | 5.53 Cr | 6.22 Cr | 11.50 Cr |
| Selling General And Administration | — | 14.36 Cr | 18.56 Cr | 25.84 Cr | 21.23 Cr |
| Selling And Marketing Expense | — | 5.93 Cr | 9.37 Cr | 13.24 Cr | 8.66 Cr |
| General And Administrative Expense | — | 8.42 Cr | 9.18 Cr | 12.60 Cr | 12.56 Cr |
| Rent And Landing Fees | — | 0.25 Cr | 1.34 Cr | 2.06 Cr | 2.09 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.