See more : Skarbiec Holding S.A. (SKH.WA) Income Statement Analysis – Financial Results
Complete financial analysis of Jai Corp Limited (JAICORPLTD.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Jai Corp Limited, a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Jai Corp Limited (JAICORPLTD.BO)
About Jai Corp Limited
Jai Corp Limited primarily engages in the plastic processing business in India. The company operates through five segments: Steel, Plastic Processing, Spinning, Asset Management Activity, and Real Estate. It offers polypropylene and polyethylene woven products, including discharge, filling, lift loop, liner, and stites type flexible intermediate bulk containers and woven sacks; and fabrics, such as geo-textiles, industrial fabrics, and landscape textiles, as well as open, duffel, rigid standalone loop, and customized bags. The company also produces, processes, and trades in steel products comprising cold rolled coils, and galvanized plain and corrugated sheets. In addition, it produces yarn in blends that consists of polyester, polyester/viscose, viscose, acrylic, polyester/acrylic, and polyester/viscose/acrylic for various applications comprising apparel, home furnishings, carpets, industrial applications, etc. Further, the company engages in the special economic zone development, infrastructure, venture capital, land and buildings development, and investment advisory activities; and provision of masterbatches. It also exports its products. The company was incorporated in 1985 and is based in Mumbai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.63B | 5.94B | 7.20B | 4.72B | 5.27B | 6.35B | 5.84B | 6.89B | 6.69B | 7.06B | 7.48B | 6.95B | 6.83B | 5.44B | 4.70B | 4.35B | 3.34B | 2.66B | 1.93B | 2.96B | 2.02B |
| Cost of Revenue | 4.10B | 4.68B | 5.75B | 3.46B | 3.95B | 4.66B | 4.11B | 4.94B | 4.53B | 5.01B | 5.33B | 4.94B | 4.26B | 3.61B | 2.74B | 3.94B | 3.43B | 2.25B | 1.44B | 2.43B | 1.42B |
| Gross Profit | 528.04M | 1.27B | 1.45B | 1.25B | 1.32B | 1.69B | 1.72B | 1.95B | 2.16B | 2.05B | 2.15B | 2.02B | 2.57B | 1.83B | 1.96B | 403.63M | -83.95M | 415.95M | 494.97M | 526.67M | 603.68M |
| Gross Profit Ratio | 11.40% | 21.32% | 20.16% | 26.61% | 25.07% | 26.67% | 29.54% | 28.28% | 32.31% | 29.05% | 28.77% | 29.00% | 37.60% | 33.58% | 41.71% | 9.29% | -2.51% | 15.61% | 25.58% | 17.81% | 29.90% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 84.23M | 99.55M | 134.44M | 130.96M | 165.64M | 170.14M | 189.23M | 205.38M | 216.20M | 196.46M | 165.27M | 193.28M | 221.59M | 258.91M | 633.71M | 0.00 | 0.00 | 418.14M | 307.70M | 417.62M | 359.81M |
| Selling & Marketing | 59.33M | 93.73M | 132.44M | 86.64M | 91.03M | 116.99M | 115.19M | 97.18M | 114.40M | 107.64M | 96.53M | 85.09M | 79.97M | 58.55M | 46.18M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 143.56M | 193.28M | 266.88M | 217.61M | 256.67M | 287.13M | 304.42M | 302.55M | 330.60M | 304.10M | 261.80M | 278.37M | 301.55M | 317.46M | 679.89M | 0.00 | 0.00 | 418.14M | 307.70M | 417.62M | 359.81M |
| Other Expenses | -9.44M | 95.97M | 85.33M | 81.99M | 86.62M | 34.40M | 71.60M | 93.08M | 9.93M | 12.00K | 12.00K | 12.00K | 10.15M | 10.25M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1.07B | 870.33M | 964.02M | 881.39M | 931.37M | 1.06B | 1.04B | 1.11B | 1.27B | 1.36B | 1.14B | 1.07B | 1.77B | 1.00B | 714.35M | -227.05M | -1.57B | -371.12M | 423.44M | 420.28M | 325.41M |
| Cost & Expenses | 4.25B | 5.55B | 6.71B | 4.34B | 4.88B | 5.72B | 5.16B | 6.06B | 5.80B | 6.37B | 6.47B | 6.01B | 6.02B | 4.62B | 3.46B | 3.72B | 1.86B | 1.88B | 1.86B | 2.85B | 1.74B |
| Interest Income | 42.70M | 55.32M | 62.17M | 115.04M | 44.46M | 69.14M | 53.71M | 71.98M | 61.94M | 126.81M | 377.90M | 449.77M | 703.69M | 477.33M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 2.37M | 1.92M | 33.76M | 156.55M | 245.38M | 339.20M | 523.00M | 777.16M | 828.33M | 22.57M | 27.13M | 29.08M | 26.94M | 30.53M | 26.75M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 122.90M | 128.85M | 130.52M | 139.56M | 154.05M | 178.96M | 183.18M | 166.50M | 179.20M | 234.01M | 184.30M | 182.46M | 175.26M | 171.01M | 164.63M | 155.18M | 149.07M | 99.46M | 82.14M | 77.95M | 83.79M |
| EBITDA | 860.96M | 265.54M | 812.28M | 1.57B | 871.00M | -524.06M | 892.40M | 995.31M | 1.06B | 1.12B | 1.70B | 982.10M | 2.17B | 1.90B | 1.41B | 785.86M | 1.63B | 887.00M | 153.76M | 184.34M | 362.05M |
| EBITDA Ratio | 18.60% | 10.05% | 11.70% | 15.23% | 12.16% | 13.59% | 15.96% | 15.72% | 17.42% | 15.50% | 21.74% | 14.12% | 31.32% | 28.58% | 30.03% | 18.08% | 48.85% | 33.29% | 7.95% | 6.23% | 17.93% |
| Operating Income | 377.30M | 403.51M | 435.24M | 360.56M | 378.73M | 459.42M | 688.12M | 856.29M | 882.28M | 860.21M | 1.44B | 799.64M | 1.96B | 1.38B | 1.25B | 630.68M | 1.48B | 787.54M | 71.62M | 106.39M | 278.27M |
| Operating Income Ratio | 8.15% | 6.79% | 6.04% | 7.65% | 7.19% | 7.23% | 11.79% | 12.42% | 13.19% | 12.18% | 19.27% | 11.50% | 28.75% | 25.43% | 26.53% | 14.51% | 44.39% | 29.56% | 3.70% | 3.60% | 13.78% |
| Total Other Income/Expenses | 341.70M | -38.53M | 136.47M | 913.26M | 82.03M | -1.68B | -496.14M | -788.13M | -829.03M | 177.48M | 480.27M | 765.70M | 1.17B | 878.76M | -26.75M | -105.51M | 0.00 | 0.00 | 0.00 | 0.00 | 132.70M |
| Income Before Tax | 719.00M | 48.12M | 647.28M | 1.28B | 408.87M | -1.04B | 184.82M | 50.10M | 53.25M | 866.15M | 1.49B | 1.57B | 1.97B | 1.70B | 1.22B | 630.68M | 1.48B | 787.07M | 71.53M | 106.39M | 410.97M |
| Income Before Tax Ratio | 15.53% | 0.81% | 8.99% | 27.04% | 7.76% | -16.42% | 3.17% | 0.73% | 0.80% | 12.27% | 19.94% | 22.51% | 28.85% | 31.30% | 25.96% | 14.51% | 44.39% | 29.54% | 3.70% | 3.60% | 20.36% |
| Income Tax Expense | 190.49M | 183.69M | 130.62M | 374.47M | 67.10M | 41.64M | 196.04M | 232.97M | 194.43M | 298.76M | 494.96M | 498.85M | 594.34M | 427.74M | 307.63M | 246.24M | 110.02M | 65.87M | -1.94M | 15.25M | 120.77M |
| Net Income | 525.09M | -136.06M | 525.73M | 925.87M | 334.84M | -1.08B | -18.99M | -182.68M | -140.97M | 524.52M | 996.55M | 1.07B | 1.37B | 1.28B | 912.41M | 384.44M | 1.37B | 721.21M | 73.46M | 91.14M | 290.19M |
| Net Income Ratio | 11.34% | -2.29% | 7.30% | 19.64% | 6.36% | -17.01% | -0.33% | -2.65% | -2.11% | 7.43% | 13.32% | 15.34% | 20.14% | 23.43% | 19.39% | 8.85% | 41.10% | 27.07% | 3.80% | 3.08% | 14.37% |
| EPS | 2.94 | -0.76 | 2.95 | 5.19 | 1.88 | -6.06 | -0.11 | -1.02 | -0.79 | 2.94 | 5.58 | 5.98 | 7.70 | 7.15 | 5.08 | 1.88 | 8.08 | 4.27 | 0.42 | 0.53 | 1.68 |
| EPS Diluted | 2.94 | -0.76 | 2.95 | 5.19 | 1.88 | -6.06 | -0.11 | -1.02 | -0.79 | 2.94 | 5.58 | 5.98 | 7.70 | 7.15 | 5.08 | 1.88 | 8.08 | 4.27 | 0.42 | 0.53 | 1.68 |
| Weighted Avg Shares Out | 178.67M | 178.45M | 178.45M | 178.45M | 178.45M | 178.45M | 178.45M | 178.45M | 178.45M | 178.45M | 178.45M | 178.45M | 178.45M | 178.45M | 178.45M | 178.45M | 174.58M | 172.54M | 172.54M | 172.54M | 172.54M |
| Weighted Avg Shares Out (Dil) | 178.67M | 178.45M | 178.45M | 178.45M | 178.45M | 178.45M | 178.45M | 178.45M | 178.45M | 178.45M | 178.45M | 178.45M | 178.45M | 178.45M | 178.45M | 178.45M | 174.58M | 172.54M | 172.54M | 172.54M | 172.54M |
Source: https://incomestatements.info
Category: Stock Reports