Jai Corp Limited
NSE:JAICORPLTD.NS
331 (INR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,630.5 | 5,943.3 | 7,200.871 | 4,715.074 | 5,564.751 | 6,353.254 | 5,838.479 | 6,946.174 | 6,712.476 | 7,060.466 | 7,480.022 | 6,954.31 | 6,825.148 | 5,663.656 | 4,696.834 | 4,346.327 | 3,341.388 | 2,664.351 | 1,934.634 | 2,956.934 | 2,018.939 |
| Cost of Revenue
| 3,218.8 | 4,286.8 | 5,748.856 | 3,460.577 | 4,141.642 | 4,659.035 | 4,113.962 | 4,944.948 | 4,325.652 | 5,009.683 | 5,327.735 | 4,178.709 | 4,939.428 | 3,118.001 | 3,872.466 | 4,604.844 | 3,425.334 | 1,735.237 | 1,439.665 | 2,430.263 | 1,415.262 |
| Gross Profit
| 1,411.7 | 1,656.5 | 1,452.015 | 1,254.497 | 1,423.109 | 1,694.219 | 1,724.517 | 2,001.226 | 2,386.824 | 2,050.783 | 2,152.287 | 2,775.601 | 1,885.72 | 2,545.655 | 824.368 | -258.517 | -83.946 | 929.114 | 494.969 | 526.671 | 603.677 |
| Gross Profit Ratio
| 0.305 | 0.279 | 0.202 | 0.266 | 0.256 | 0.267 | 0.295 | 0.288 | 0.356 | 0.29 | 0.288 | 0.399 | 0.276 | 0.449 | 0.176 | -0.059 | -0.025 | 0.349 | 0.256 | 0.178 | 0.299 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 517.344 | 99.55 | 134.44 | 130.962 | 175.252 | 170.139 | 189.226 | 205.375 | 256.6 | 189.919 | 175.205 | 193.277 | 201.537 | 942.031 | 0 | 0 | 0 | 418.135 | 307.699 | 417.616 | 359.814 |
| Selling & Marketing Expenses
| 1.756 | 93.73 | 132.443 | 86.644 | 94.738 | 116.992 | 115.191 | 97.179 | 114.399 | 117.53 | 86.596 | 85.088 | 79.966 | 58.552 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 519.1 | 193.28 | 266.883 | 217.606 | 269.99 | 287.131 | 304.417 | 302.554 | 370.999 | 307.449 | 261.801 | 278.365 | 281.503 | 1,000.583 | 0 | 0 | 0 | 418.135 | 307.699 | 417.616 | 359.814 |
| Other Expenses
| 366.9 | 251.3 | 85.334 | 81.994 | 87.088 | 34.396 | 71.603 | 93.081 | 0.273 | 0.012 | 0.012 | 0.012 | 10.154 | -193.705 | -396.929 | -889.194 | -1,567.15 | -276.092 | 115.744 | 2.661 | -34.405 |
| Operating Expenses
| 1,040.4 | 1,264.7 | 964.023 | 881.392 | 1,046.066 | 1,060.198 | 1,043.557 | 1,162.997 | 1,495.523 | 1,365.462 | 1,141.03 | 1,827.378 | 1,085.046 | 806.878 | -396.929 | -889.194 | -1,567.15 | 142.043 | 423.443 | 420.277 | 325.409 |
| Operating Income
| 721 | 629.069 | 590.152 | 573.918 | 702.021 | 860.516 | 680.96 | 838.229 | 891.301 | 685.321 | 1,011.257 | 948.223 | 800.674 | 1,738.777 | 1,221.297 | 630.677 | 1,483.204 | 787.071 | 71.526 | 106.394 | 278.268 |
| Operating Income Ratio
| 0.156 | 0.106 | 0.082 | 0.122 | 0.126 | 0.135 | 0.117 | 0.121 | 0.133 | 0.097 | 0.135 | 0.136 | 0.117 | 0.307 | 0.26 | 0.145 | 0.444 | 0.295 | 0.037 | 0.036 | 0.138 |
| Total Other Income Expenses Net
| -1.8 | -580.947 | 57.119 | 701.12 | -293.154 | -1,903.813 | -496.142 | -788.134 | 178.338 | 180.824 | 480.275 | 617.119 | 1,168.364 | -36.028 | 0 | 0 | 0 | 0 | 0 | 0 | 132.699 |
| Income Before Tax
| 719.2 | 48.2 | 647.271 | 1,275.038 | 399.443 | -1,043.297 | 184.818 | 50.095 | 1,069.639 | 866.145 | 1,491.532 | 1,565.342 | 1,969.038 | 1,702.749 | 1,221.297 | 630.677 | 1,483.204 | 787.071 | 71.526 | 106.394 | 410.967 |
| Income Before Tax Ratio
| 0.155 | 0.008 | 0.09 | 0.27 | 0.072 | -0.164 | 0.032 | 0.007 | 0.159 | 0.123 | 0.199 | 0.225 | 0.288 | 0.301 | 0.26 | 0.145 | 0.444 | 0.295 | 0.037 | 0.036 | 0.204 |
| Income Tax Expense
| 190.5 | 183.6 | 130.622 | 374.466 | 61.89 | 41.635 | 196.04 | 232.971 | 338.967 | 298.759 | 494.957 | 498.847 | 594.344 | 427.742 | 308.883 | 253.988 | 110.016 | 65.865 | -2.535 | 15.254 | 120.773 |
| Net Income
| 525.094 | -136 | 525.734 | 925.871 | 334.842 | -1,081.006 | -18.989 | -182.678 | 660.505 | 524.516 | 996.548 | 1,066.455 | 1,374.694 | 1,275.008 | 912.414 | 384.438 | 1,373.188 | 721.206 | 73.461 | 91.14 | 290.194 |
| Net Income Ratio
| 0.113 | -0.023 | 0.073 | 0.196 | 0.06 | -0.17 | -0.003 | -0.026 | 0.098 | 0.074 | 0.133 | 0.153 | 0.201 | 0.225 | 0.194 | 0.088 | 0.411 | 0.271 | 0.038 | 0.031 | 0.144 |
| 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 | 7.7 | 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 | 7.7 | 7.15 | 5.08 | 1.88 | 8.08 | 4.27 | 0.42 | 0.53 | 1.68 |
| EBITDA
| 843.9 | 687.5 | 842.622 | 718.127 | 631.2 | 863.154 | 931.849 | 1,084.083 | 1,225.918 | 1,090.872 | 1,118.516 | 1,776.878 | 1,724.688 | 1,909.786 | 1,385.922 | 785.86 | 1,632.275 | 887 | 153.764 | 184.343 | 362.054 |
| EBITDA Ratio
| 0.182 | 0.116 | 0.117 | 0.152 | 0.113 | 0.136 | 0.16 | 0.156 | 0.183 | 0.155 | 0.15 | 0.256 | 0.253 | 0.337 | 0.295 | 0.181 | 0.489 | 0.333 | 0.079 | 0.062 | 0.179 |