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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.
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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