See more : Scout24 SE (G24.SW) Income Statement Analysis – Financial Results
Complete financial analysis of Jayant Agro-Organics Limited (JAYAGROGN.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Jayant Agro-Organics Limited, a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
- Hemagen Diagnostics, Inc. (HMGN) Income Statement Analysis – Financial Results
- Far East Smarter Energy Co., Ltd. (600869.SS) Income Statement Analysis – Financial Results
- Think Research Corporation (THKKF) Income Statement Analysis – Financial Results
- Mediobanca Banca di Credito Finanziario S.p.A. (MDIBF) Income Statement Analysis – Financial Results
- China East Education Holdings Limited (0667.HK) Income Statement Analysis – Financial Results
Jayant Agro-Organics Limited (JAYAGROGN.NS)
About Jayant Agro-Organics Limited
Jayant Agro-Organics Limited manufactures and trades in castor oils and its derivatives worldwide. The company operates through three segments: Castor Oil, Derivatives, and Power Generation. It offers blown, dehydrated, hydrogenated, and ethoxylated castor oils; and 12-hydroxy stearic acid, castor meal, glycerine, jagrolube, sebacic acid, 2-octanone, HIOL fatty acid, jagropol, and ricinoleic acid. The company's products are used in the applications of agriculture, cosmetics, electronics, lubricants, paint, perfumeries, pharma, polymers and plastics, rubber, and textiles industries. It also engages in the power generation business. The company was incorporated in 1992 and is based in Mumbai, India. Jayant Agro-Organics Limited is a subsidiary of Jayant Finvest Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.18B | 27.72B | 25.45B | 16.16B | 24.72B | 24.25B | 24.88B | 16.43B | 13.75B | 15.81B | 15.38B | 16.21B | 18.32B | 11.75B | 9.05B | 8.33B | 6.07B |
| Cost of Revenue | 19.92B | 24.11B | 21.79B | 13.51B | 23.33B | 21.12B | 22.18B | 13.83B | 11.42B | 13.45B | 12.92B | 13.69B | 16.17B | 11.04B | 8.56B | 8.17B | 5.85B |
| Gross Profit | 1.26B | 3.61B | 3.66B | 2.65B | 1.39B | 3.13B | 2.71B | 2.60B | 2.34B | 2.36B | 2.46B | 2.52B | 2.15B | 712.32M | 487.48M | 162.32M | 212.72M |
| Gross Profit Ratio | 5.95% | 13.01% | 14.39% | 16.39% | 5.62% | 12.92% | 10.87% | 15.83% | 16.98% | 14.91% | 15.99% | 15.55% | 11.75% | 6.06% | 5.39% | 1.95% | 3.51% |
| Research & Development | 41.64M | 9.62M | 14.89M | 10.46M | 9.20M | 8.75M | 10.01M | 8.24M | 6.82M | 14.64M | 12.08M | 9.57M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 25.50M | 27.26M | 24.09M | 20.37M | 13.11M | 14.97M | 15.97M | 20.59M | 12.02M | 0.00 | 6.05M | 9.79M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 670.60M | 1.11B | 1.32B | 685.47M | 674.71M | 722.30M | 696.76M | 621.71M | 28.55M | 0.00 | 732.57M | 704.04M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 696.10M | 1.13B | 1.34B | 705.84M | 687.82M | 737.27M | 712.72M | 642.30M | 40.57M | 231.08M | 974.42M | 918.99M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 17.33M | 8.20M | 9.46M | 15.61M | 13.24M | 7.23M | 10.38M | 1.65B | 1.89B | 1.82B | 1.70B | 1.34B | 143.16M | 125.25M | -108.17M | -32.96M |
| Operating Expenses | 736.48M | 2.79B | 2.38B | 1.95B | 1.75B | 1.71B | 1.67B | 1.67B | 1.70B | 1.89B | 1.82B | 1.70B | 1.34B | 143.16M | 125.25M | -108.17M | -32.96M |
| Cost & Expenses | 20.66B | 26.90B | 24.17B | 15.45B | 25.08B | 22.84B | 23.85B | 15.50B | 13.12B | 15.34B | 14.74B | 15.39B | 17.50B | 11.18B | 8.68B | 8.06B | 5.82B |
| Interest Income | 1.25M | 689.00K | 1.53M | 3.81M | 28.18M | 43.33M | 49.47M | 3.48M | 27.03M | 56.03M | 2.82M | 13.83M | 1.61M | 13.50M | 3.84M | 1.06M | 5.93M |
| Interest Expense | 94.77M | 133.38M | 140.80M | 127.59M | 392.30M | 434.78M | 515.82M | 306.31M | 281.69M | 405.48M | 345.63M | 358.23M | 380.54M | 227.84M | 135.11M | 144.17M | 110.54M |
| Depreciation & Amortization | 158.87M | 153.86M | 136.51M | 134.87M | 135.12M | 112.71M | 108.43M | 106.73M | 115.78M | 118.45M | 136.74M | 128.83M | 77.73M | 54.06M | 47.02M | 43.53M | 33.86M |
| EBITDA | 976.95M | 988.95M | 1.53B | 984.63M | -71.61M | 1.46B | 1.51B | 1.29B | 730.38M | 645.18M | 783.02M | 989.82M | 884.83M | 637.22M | 413.20M | 313.45M | 290.72M |
| EBITDA Ratio | 4.61% | 3.57% | 5.97% | 6.01% | -0.30% | 5.99% | 5.95% | 7.71% | 5.64% | 3.99% | 5.07% | 5.84% | 4.95% | 5.44% | 4.57% | 3.78% | 4.82% |
| Operating Income | 776.76M | 886.66M | 1.45B | 870.58M | -217.88M | 1.30B | 1.03B | 934.43M | 378.61M | 107.54M | 523.26M | 502.76M | 480.82M | 357.58M | 231.07M | 127.40M | 147.76M |
| Operating Income Ratio | 3.67% | 3.20% | 5.72% | 5.39% | -0.88% | 5.35% | 4.15% | 5.69% | 2.75% | 0.68% | 3.40% | 3.10% | 2.62% | 3.04% | 2.55% | 1.53% | 2.44% |
| Total Other Income/Expenses | -38.69M | 83.45M | 223.00M | -1.58B | -388.62M | -510.31M | -172.18M | -73.06M | -239.31M | 0.00 | -419.76M | -325.78M | 0.00 | -198.66M | -129.59M | 0.00 | 0.00 |
| Income Before Tax | 738.07M | 701.71M | 1.24B | 709.42M | -606.50M | 908.31M | 860.51M | 846.26M | 378.61M | 107.54M | 523.26M | 502.76M | 480.82M | 357.58M | 231.07M | 127.40M | 147.76M |
| Income Before Tax Ratio | 3.48% | 2.53% | 4.88% | 4.39% | -2.45% | 3.74% | 3.46% | 5.15% | 2.75% | 0.68% | 3.40% | 3.10% | 2.62% | 3.04% | 2.55% | 1.53% | 2.44% |
| Income Tax Expense | 183.01M | 188.43M | 318.90M | 183.01M | -262.00M | 324.03M | 289.68M | 282.61M | 126.12M | 2.33M | 117.41M | 140.34M | 167.29M | 108.40M | 106.42M | 52.47M | 52.63M |
| Net Income | 527.69M | 493.46M | 885.82M | 479.94M | -321.61M | 558.04M | 534.66M | 535.71M | 252.49M | 105.21M | 405.86M | 362.42M | 313.52M | 249.17M | 124.65M | 74.94M | 95.13M |
| Net Income Ratio | 2.49% | 1.78% | 3.48% | 2.97% | -1.30% | 2.30% | 2.15% | 3.26% | 1.84% | 0.67% | 2.64% | 2.24% | 1.71% | 2.12% | 1.38% | 0.90% | 1.57% |
| EPS | 17.59 | 16.45 | 29.53 | 16.00 | -10.72 | 18.60 | 17.82 | 18.31 | 8.10 | 3.51 | 13.53 | 12.08 | 10.45 | 8.31 | 4.16 | 2.27 | 3.65 |
| EPS Diluted | 17.59 | 16.45 | 29.53 | 16.00 | -10.72 | 18.60 | 17.82 | 18.31 | 8.10 | 3.51 | 13.53 | 12.08 | 10.45 | 8.31 | 4.16 | 2.03 | 3.30 |
| Weighted Avg Shares Out | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 29.38M | 25.38M |
| Weighted Avg Shares Out (Dil) | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 32.78M | 28.15M |
Source: https://incomestatements.info
Category: Stock Reports