JGCHEMCommodity Chemicals

JG Chemicals LtdProfit & Loss Statement

309.05
-4.88%

JG Chemicals Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items-0.17 Cr0.12 Cr1.04 Cr1.34 Cr
Tax Rate For Calcs0.260.260.260.25
Normalized EBITDA96.57 Cr50.47 Cr80.66 Cr60.66 Cr
Total Unusual Items-0.66 Cr0.47 Cr4.02 Cr5.38 Cr
Total Unusual Items Excluding Goodwill-0.66 Cr0.47 Cr4.02 Cr5.38 Cr
Net Income From Continuing Operation Net Minority Interest64.02 Cr30.86 Cr54.94 Cr40.01 Cr
Reconciled Depreciation5.38 Cr4.53 Cr3.44 Cr2.68 Cr
Reconciled Cost Of Revenue683.31 Cr556.65 Cr639.91 Cr500.49 Cr
EBITDA95.90 Cr50.94 Cr84.68 Cr66.05 Cr
EBIT90.52 Cr46.42 Cr81.24 Cr63.37 Cr
Net Interest Income7.20 Cr-3.40 Cr-5.11 Cr-6.50 Cr
Interest Expense0.62 Cr3.32 Cr4.55 Cr5.92 Cr
Interest Income8.44 Cr0.61 Cr0.25 Cr0.33 Cr
Normalized Income64.51 Cr30.50 Cr51.97 Cr35.97 Cr
Net Income From Continuing And Discontinued Operation64.02 Cr30.86 Cr54.94 Cr40.01 Cr
Total Expenses766.38 Cr626.43 Cr711.89 Cr558.05 Cr
Rent Expense Supplemental2.18 Cr2.30 Cr2.02 Cr1.36 Cr
Diluted Average Shares3.92 Cr3.21 Cr3.92 Cr3.92 Cr
Basic Average Shares3.92 Cr3.21 Cr3.92 Cr3.92 Cr
Diluted EPS16.349.6014.0210.21
Basic EPS16.349.6014.0210.21
Diluted NI Availto Com Stockholders64.02 Cr30.86 Cr54.94 Cr40.01 Cr
Net Income Common Stockholders64.02 Cr30.86 Cr54.94 Cr40.01 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income64.02 Cr30.86 Cr54.94 Cr40.01 Cr
Minority Interests-2.74 Cr-1.25 Cr-1.85 Cr-3.12 Cr
Net Income Including Noncontrolling Interests66.76 Cr32.11 Cr56.79 Cr43.13 Cr
Net Income Continuous Operations66.76 Cr32.11 Cr56.79 Cr43.13 Cr
Tax Provision23.14 Cr10.99 Cr19.90 Cr14.32 Cr
Pretax Income89.90 Cr43.10 Cr76.69 Cr57.45 Cr
Other Non Operating Income Expenses0.69 Cr0.45 Cr0.25 Cr0.18 Cr
Special Income Charges-0.08 Cr-1.80 Cr-0.11 Cr1.25 Cr
Other Special Charges0.07 Cr1.80 Cr-0.12 Cr-1.22 Cr
Write Off0.01 Cr0.000.23 Cr-0.03 Cr
Net Non Operating Interest Income Expense7.20 Cr-3.40 Cr-5.11 Cr-6.50 Cr
Total Other Finance Cost0.62 Cr0.69 Cr0.81 Cr0.91 Cr
Interest Expense Non Operating0.62 Cr3.32 Cr4.55 Cr5.92 Cr
Interest Income Non Operating8.44 Cr0.61 Cr0.25 Cr0.33 Cr
Operating Income81.28 Cr41.24 Cr72.66 Cr54.03 Cr
Operating Expense83.07 Cr69.78 Cr71.98 Cr57.56 Cr
Other Operating Expenses46.65 Cr37.53 Cr42.59 Cr33.77 Cr
Selling General And Administration16.06 Cr13.42 Cr12.52 Cr9.87 Cr
Selling And Marketing Expense11.81 Cr10.98 Cr9.48 Cr6.95 Cr
General And Administrative Expense4.25 Cr2.44 Cr3.04 Cr2.92 Cr
Rent And Landing Fees2.18 Cr2.30 Cr2.02 Cr1.36 Cr
Gross Profit164.35 Cr111.02 Cr144.64 Cr111.59 Cr
Cost Of Revenue683.31 Cr556.65 Cr639.91 Cr500.49 Cr
Total Revenue847.66 Cr667.67 Cr784.55 Cr612.08 Cr
Operating Revenue847.66 Cr667.67 Cr784.55 Cr612.08 Cr
Depreciation And Amortization In Income Statement3.44 Cr2.68 Cr2.34 Cr
Amortization80000.0080000.0080000.00
Depreciation Income Statement3.43 Cr2.67 Cr2.33 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.