Complete financial analysis of Jai Corp Limited (JAICORPLTD.NS) 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.NS)
About Jai Corp Limited
Jai Corp Limited primarily engages in the plastic processing business in India. It operates through five segments: Steel, Plastic Processing, Spinning, Assets Management Activity, and Real Estate. The company 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. It also produces, processes, and trades in steel products comprising cold rolled coils, and galvanized plain and corrugated sheets. In addition, the company produces spun yarn in blends consisting of polyester, polyester/viscose, viscose, acrylic, polyester/acrylic, and polyester/viscose/acrylic for various applications that include apparel, home furnishings, carpets, industrial applications, etc. Further, it engages in the special economic zone development, infrastructure, venture capital, land and buildings development, and investment advisory activities; and provision of masterbatches. The company also exports its products. Jai Corp Limited 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 | 4.81B | 5.94B | 7.20B | 4.72B | 5.56B | 6.35B | 5.84B | 6.95B | 6.71B | 7.06B | 7.48B | 6.95B | 6.83B | 5.66B | 4.70B | 4.35B | 3.34B | 2.66B | 1.93B | 2.96B | 2.02B |
| Cost of Revenue | 3.22B | 4.29B | 5.75B | 3.46B | 4.14B | 4.66B | 4.11B | 4.94B | 4.33B | 5.01B | 5.33B | 4.18B | 4.94B | 3.12B | 3.87B | 4.60B | 3.43B | 1.74B | 1.44B | 2.43B | 1.42B |
| Gross Profit | 1.60B | 1.66B | 1.45B | 1.25B | 1.42B | 1.69B | 1.72B | 2.00B | 2.39B | 2.05B | 2.15B | 2.78B | 1.89B | 2.55B | 824.37M | -258.52M | -83.95M | 929.11M | 494.97M | 526.67M | 603.68M |
| Gross Profit Ratio | 33.14% | 27.87% | 20.16% | 26.61% | 25.57% | 26.67% | 29.54% | 28.81% | 35.56% | 29.05% | 28.77% | 39.91% | 27.63% | 44.95% | 17.55% | -5.95% | -2.51% | 34.87% | 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 | 401.59M | 99.55M | 134.44M | 130.96M | 175.25M | 170.14M | 189.23M | 205.38M | 256.60M | 189.92M | 175.21M | 193.28M | 201.54M | 942.03M | 0.00 | 0.00 | 0.00 | 418.14M | 307.70M | 417.62M | 359.81M |
| Selling & Marketing | 1.76M | 93.73M | 132.44M | 86.64M | 94.74M | 116.99M | 115.19M | 97.18M | 114.40M | 117.53M | 86.60M | 85.09M | 79.97M | 58.55M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 403.34M | 193.28M | 266.88M | 217.61M | 269.99M | 287.13M | 304.42M | 302.55M | 371.00M | 307.45M | 261.80M | 278.37M | 281.50M | 1.00B | 0.00 | 0.00 | 0.00 | 418.14M | 307.70M | 417.62M | 359.81M |
| Other Expenses | 0.00 | 251.30M | 85.33M | 81.99M | 87.09M | 34.40M | 71.60M | 93.08M | 273.00K | 12.00K | 12.00K | 12.00K | 10.15M | -193.71M | -396.93M | -889.19M | -1.57B | -276.09M | 115.74M | 2.66M | -34.41M |
| Operating Expenses | 403.34M | 1.26B | 964.02M | 881.39M | 1.05B | 1.06B | 1.04B | 1.16B | 1.50B | 1.37B | 1.14B | 1.83B | 1.09B | 806.88M | -396.93M | -889.19M | -1.57B | 142.04M | 423.44M | 420.28M | 325.41M |
| Cost & Expenses | 3.62B | 5.55B | 6.71B | 4.34B | 5.19B | 5.72B | 5.16B | 6.11B | 5.82B | 6.38B | 6.47B | 6.01B | 6.02B | 3.92B | 3.48B | 3.72B | 1.86B | 1.88B | 1.86B | 2.85B | 1.74B |
| Interest Income | 42.70M | 55.32M | 62.17M | 115.04M | 46.78M | 69.14M | 53.71M | 71.98M | 61.16M | 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 | 1.90M | 33.76M | 156.55M | 245.39M | 339.20M | 523.00M | 777.16M | 9.45M | 22.57M | 27.33M | 29.08M | 26.94M | 36.03M | 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 | 1.14B | 1.70B | 1.80B | 2.17B | 1.90B | 1.39B | 785.86M | 1.63B | 887.00M | 153.76M | 184.34M | 362.05M |
| EBITDA Ratio | 17.88% | 11.57% | 11.70% | 15.23% | 11.34% | 13.59% | 15.96% | 15.61% | 18.26% | 15.45% | 14.95% | 25.55% | 25.27% | 33.72% | 29.51% | 18.08% | 48.85% | 33.29% | 7.95% | 6.23% | 17.93% |
| Operating Income | 1.19B | 629.07M | 590.15M | 573.92M | 702.02M | 860.52M | 680.96M | 838.23M | 891.30M | 685.32M | 1.01B | 948.22M | 800.67M | 1.74B | 1.22B | 630.68M | 1.48B | 787.07M | 71.53M | 106.39M | 278.27M |
| Operating Income Ratio | 24.77% | 10.58% | 8.20% | 12.17% | 12.62% | 13.54% | 11.66% | 12.07% | 13.28% | 9.71% | 13.52% | 13.64% | 11.73% | 30.70% | 26.00% | 14.51% | 44.39% | 29.54% | 3.70% | 3.60% | 13.78% |
| Total Other Income/Expenses | -473.44M | -580.95M | -830.64M | 48.82M | -230.77M | -1.68B | -496.14M | -788.13M | -840.39M | 177.48M | -212.98M | 617.12M | 1.17B | -36.03M | 0.00 | 0.00 | 1.21B | 0.00 | 0.00 | 0.00 | 132.70M |
| Income Before Tax | 719.00M | 48.20M | 647.27M | 1.28B | 399.44M | -1.04B | 184.82M | 50.10M | 1.07B | 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 | 14.93% | 0.81% | 8.99% | 27.04% | 7.18% | -16.42% | 3.17% | 0.72% | 15.94% | 12.27% | 19.94% | 22.51% | 28.85% | 30.06% | 26.00% | 14.51% | 44.39% | 29.54% | 3.70% | 3.60% | 20.36% |
| Income Tax Expense | 190.49M | 183.60M | 130.62M | 374.47M | 61.89M | 41.64M | 196.04M | 232.97M | 338.97M | 298.76M | 494.96M | 498.85M | 594.34M | 427.74M | 308.88M | 253.99M | 110.02M | 65.87M | -2.54M | 15.25M | 120.77M |
| Net Income | 525.09M | -136.00M | 525.73M | 925.87M | 334.84M | -1.08B | -18.99M | -182.68M | 660.51M | 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 | 10.91% | -2.29% | 7.30% | 19.64% | 6.02% | -17.01% | -0.33% | -2.63% | 9.84% | 7.43% | 13.32% | 15.34% | 20.14% | 22.51% | 19.43% | 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) | 178.45M | 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 | 178.45M | 174.58M | 172.54M | 172.54M | 172.54M | 172.54M |
Source: https://incomestatements.info
Category: Stock Reports