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Complete financial analysis of Jagatjit Industries Limited (JAGAJITIND.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Jagatjit Industries Limited, a leading company in the Beverages – Alcoholic industry within the Consumer Defensive sector.
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Jagatjit Industries Limited (JAGAJITIND.BO)
About Jagatjit Industries Limited
Jagatjit Industries Ltd. engages in the manufacture of alcoholic beverages, malted milk food and dairy products. It operates through the following segments: Beverages, Food and Others. The Beverages segment includes manufacturing and supply of bottled Indian Made Foreign Liquor (IMFL), country liquor, industrial alcohol and licensing use of IMFL brands. The Food segment focuses on the manufacture and supply of food products and the provision of services for manufacture of food products. The Others segment involves in the sale of petroleum products. The company was founded by L. P. Jaiswal on August 9, 1944 and is headquartered in New Delhi, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.73B | 4.95B | 4.37B | 3.92B | 3.48B | 2.84B | 3.60B | 4.85B | 6.88B | 8.31B | 9.39B | 9.93B | 10.77B | 9.70B | 6.77B | 5.91B | 5.68B | 4.54B |
| Cost of Revenue | 3.52B | 3.72B | 3.20B | 2.54B | 2.68B | 1.95B | 2.29B | 3.03B | 4.21B | 5.21B | 6.06B | 6.41B | 6.70B | 6.06B | 4.21B | 3.83B | 3.38B | 2.83B |
| Gross Profit | 2.21B | 1.23B | 1.16B | 1.39B | 794.10M | 894.60M | 1.31B | 1.82B | 2.67B | 3.11B | 3.33B | 3.52B | 4.07B | 3.64B | 2.57B | 2.08B | 2.30B | 1.71B |
| Gross Profit Ratio | 38.60% | 24.81% | 26.64% | 35.31% | 22.83% | 31.46% | 36.42% | 37.60% | 38.78% | 37.39% | 35.46% | 35.46% | 37.80% | 37.56% | 37.87% | 35.15% | 40.52% | 37.68% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.00M | 2.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 729.90M | 51.20M | 51.30M | 38.60M | 122.00M | 143.10M | 269.90M | 353.50M | 140.10M | 451.20M | 121.20M | 2.52B | 3.29B | 2.69B | 1.82B | 1.63B | 1.63B | 1.17B |
| Selling & Marketing | 38.30M | 53.60M | 98.90M | 180.40M | 113.70M | 66.80M | 259.80M | 638.50M | 919.50M | 1.17B | 1.44B | 1.62B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 768.20M | 104.80M | 150.20M | 219.00M | 235.70M | 209.90M | 529.70M | 992.00M | 1.06B | 1.62B | 1.56B | 2.52B | 3.29B | 2.69B | 1.82B | 1.63B | 1.63B | 1.17B |
| Other Expenses | 0.00 | 202.00M | 151.40M | 193.70M | 257.10M | 247.60M | 240.30M | 260.70M | 40.00M | 35.20M | 0.00 | 0.00 | 221.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 768.20M | 1.01B | 882.20M | 1.21B | 1.25B | 1.24B | 1.77B | 2.55B | 2.89B | 3.33B | 3.45B | 3.39B | 4.32B | 3.08B | 2.29B | 2.00B | 1.98B | 1.44B |
| Cost & Expenses | 4.28B | 4.73B | 4.09B | 3.75B | 3.94B | 3.19B | 4.06B | 5.57B | 7.10B | 8.53B | 9.51B | 9.80B | 11.02B | 9.13B | 6.50B | 5.84B | 5.36B | 4.28B |
| Interest Income | 10.10M | 18.10M | 12.20M | 18.70M | 17.80M | 22.20M | 10.90M | 12.80M | 12.90M | 15.10M | 13.80M | 26.90M | 41.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 260.40M | 305.10M | 288.20M | 297.20M | 400.40M | 603.30M | 482.30M | 434.90M | 406.30M | 313.30M | 212.70M | 230.80M | 221.00M | 217.03M | 229.39M | 93.07M | 75.81M | 69.38M |
| Depreciation & Amortization | 92.70M | 95.70M | 95.10M | 88.30M | 91.80M | 99.50M | 117.40M | 123.40M | 127.10M | 124.30M | 184.90M | 175.00M | 246.30M | 287.68M | 193.40M | 160.00M | 166.64M | 120.55M |
| EBITDA | 410.70M | 468.20M | 392.10M | 386.00M | 33.20M | 137.10M | -116.30M | -402.50M | -152.50M | -74.20M | -29.60M | 174.30M | -718.10M | 855.30M | 469.43M | 232.01M | 482.69M | 377.52M |
| EBITDA Ratio | 7.17% | 10.94% | 12.46% | 12.17% | -6.66% | -3.43% | -4.25% | -7.85% | -1.19% | -0.94% | -0.29% | 1.75% | -6.67% | 8.82% | 6.93% | 3.93% | 8.50% | 8.57% |
| Operating Income | 1.44B | -92.30M | -261.50M | 16.20M | -746.90M | -622.10M | -676.40M | -920.30M | -739.10M | -202.80M | -212.60M | -700.00K | -964.40M | 567.62M | 276.03M | 72.01M | 316.06M | 268.97M |
| Operating Income Ratio | 25.18% | -1.86% | -5.99% | 0.41% | -21.47% | -21.87% | -18.79% | -18.98% | -10.74% | -2.44% | -2.26% | -0.01% | -8.96% | 5.85% | 4.07% | 1.22% | 5.57% | 5.92% |
| Total Other Income/Expenses | -1.36B | -1.37B | -1.20B | -1.16B | -1.18B | -1.43B | -279.50M | -1.93B | -463.10M | -309.00M | -309.20M | 68.30M | 534.50M | -217.03M | -229.39M | -93.07M | -75.81M | -69.38M |
| Income Before Tax | 78.20M | 67.40M | 8.00M | 21.20M | -414.00M | -661.90M | -736.40M | -964.60M | -685.90M | -511.80M | -427.20M | 67.60M | 284.50M | 350.59M | 46.51M | -21.06M | 240.25M | 199.60M |
| Income Before Tax Ratio | 1.37% | 1.36% | 0.18% | 0.54% | -11.90% | -23.27% | -20.46% | -19.89% | -9.97% | -6.16% | -4.55% | 0.68% | 2.64% | 3.62% | 0.69% | -0.36% | 4.23% | 4.39% |
| Income Tax Expense | 0.00 | 512.00M | 400.00K | 321.80M | 73.50M | -14.20M | -35.20M | 2.40M | -15.90M | -126.50M | 25.70M | 16.30M | -66.30M | 98.22M | -18.09M | 23.98M | 64.05M | 35.87M |
| Net Income | 75.90M | 71.40M | 4.80M | 49.00M | -445.90M | -659.30M | -745.60M | -1.16B | -657.60M | -430.60M | -453.80M | 51.50M | 351.10M | 252.37M | 64.60M | -45.03M | 176.20M | 163.73M |
| Net Income Ratio | 1.33% | 1.44% | 0.11% | 1.25% | -12.82% | -23.18% | -20.72% | -23.88% | -9.56% | -5.18% | -4.83% | 0.52% | 3.26% | 2.60% | 0.95% | -0.76% | 3.10% | 3.60% |
| EPS | 1.64 | 1.54 | 0.11 | 1.12 | -10.22 | -15.10 | -17.08 | -26.52 | -15.07 | -9.87 | -10.40 | 1.18 | 8.04 | 5.78 | 1.48 | -0.91 | 3.56 | 3.31 |
| EPS Diluted | 1.61 | 1.50 | 0.11 | 1.12 | -10.22 | -15.10 | -17.08 | -26.52 | -15.07 | -9.87 | -10.40 | 1.18 | 8.04 | 5.78 | 1.48 | -0.91 | 3.56 | 3.31 |
| Weighted Avg Shares Out | 46.41M | 46.32M | 43.65M | 43.65M | 43.65M | 43.65M | 43.65M | 43.65M | 43.65M | 43.65M | 43.65M | 43.65M | 43.65M | 43.65M | 43.65M | 49.44M | 49.44M | 49.44M |
| Weighted Avg Shares Out (Dil) | 47.04M | 47.47M | 44.49M | 43.65M | 43.65M | 43.65M | 43.65M | 43.65M | 43.65M | 43.65M | 43.65M | 43.65M | 43.65M | 43.65M | 43.65M | 49.44M | 49.44M | 49.44M |
Source: https://incomestatements.info
Category: Stock Reports