Jayant Agro-Organics Limited
NSE:JAYAGROGN.NS
290.5 (INR) • At close October 17, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 21,500.431 | 27,716.141 | 25,449.121 | 16,155.315 | 24,722.301 | 24,254.71 | 24,881.691 | 16,431.038 | 13,754.699 | 15,807.18 | 15,378.053 | 16,210.024 | 18,322.618 | 11,752.552 | 9,045.517 | 8,329.037 | 6,067.069 |
| Cost of Revenue
| 18,989.282 | 24,109.036 | 21,786.514 | 13,507.229 | 23,333.708 | 21,121.671 | 22,176.634 | 13,830.706 | 11,419.299 | 13,449.742 | 12,919.752 | 13,689.269 | 16,168.988 | 11,040.228 | 8,558.041 | 8,166.716 | 5,854.351 |
| Gross Profit
| 2,511.149 | 3,607.105 | 3,662.607 | 2,648.086 | 1,388.593 | 3,133.039 | 2,705.057 | 2,600.332 | 2,335.4 | 2,357.438 | 2,458.301 | 2,520.755 | 2,153.63 | 712.324 | 487.476 | 162.321 | 212.718 |
| Gross Profit Ratio
| 0.117 | 0.13 | 0.144 | 0.164 | 0.056 | 0.129 | 0.109 | 0.158 | 0.17 | 0.149 | 0.16 | 0.156 | 0.118 | 0.061 | 0.054 | 0.019 | 0.035 |
| Reseach & Development Expenses
| 39.08 | 9.62 | 14.886 | 10.456 | 9.201 | 8.754 | 10.008 | 8.243 | 6.818 | 14.643 | 12.083 | 9.567 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 25.497 | 27.26 | 24.085 | 20.37 | 13.108 | 14.974 | 15.967 | 20.595 | 12.02 | 0 | 6.051 | 9.788 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 670.598 | 1,105.174 | 1,319.417 | 685.47 | 674.714 | 722.299 | 696.757 | 621.709 | 28.549 | 0 | 732.573 | 704.039 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,696.947 | 1,132.434 | 1,343.502 | 705.84 | 687.822 | 737.273 | 712.724 | 642.304 | 40.569 | 231.079 | 974.421 | 918.987 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 13.381 | 17.329 | 8.2 | 9.463 | 15.611 | 13.239 | 7.231 | 10.376 | 1,649.086 | 1,887.032 | 1,815.554 | 1,703.413 | 1,335.799 | 143.157 | 125.249 | -108.17 | -32.961 |
| Operating Expenses
| 1,696.947 | 2,789.343 | 2,384.3 | 1,945.513 | 1,746.314 | 1,714.416 | 1,672.367 | 1,665.901 | 1,696.473 | 1,887.032 | 1,815.554 | 1,703.413 | 1,335.799 | 143.157 | 125.249 | -108.17 | -32.961 |
| Operating Income
| 814.202 | 886.664 | 1,454.754 | 870.579 | -217.878 | 1,296.699 | 1,032.69 | 934.432 | 378.612 | 107.538 | 523.264 | 502.762 | 480.815 | 357.577 | 231.068 | 127.405 | 147.758 |
| Operating Income Ratio
| 0.038 | 0.032 | 0.057 | 0.054 | -0.009 | 0.053 | 0.042 | 0.057 | 0.028 | 0.007 | 0.034 | 0.031 | 0.026 | 0.03 | 0.026 | 0.015 | 0.024 |
| Total Other Income Expenses Net
| -81.388 | -179.526 | -211.981 | -161.159 | -388.62 | -388.388 | -172.178 | -88.168 | -260.315 | -362.868 | -119.483 | -314.58 | -337.016 | -211.591 | -131.159 | -143.086 | -97.921 |
| Income Before Tax
| 732.814 | 701.707 | 1,242.772 | 709.42 | -606.499 | 908.311 | 860.512 | 846.263 | 378.612 | 107.538 | 523.264 | 502.762 | 480.815 | 357.577 | 231.068 | 127.405 | 147.758 |
| Income Before Tax Ratio
| 0.034 | 0.025 | 0.049 | 0.044 | -0.025 | 0.037 | 0.035 | 0.052 | 0.028 | 0.007 | 0.034 | 0.031 | 0.026 | 0.03 | 0.026 | 0.015 | 0.024 |
| Income Tax Expense
| 183.006 | 188.431 | 318.898 | 183.015 | -262.002 | 324.027 | 289.685 | 282.614 | 126.118 | 2.332 | 117.405 | 140.343 | 167.294 | 108.404 | 106.416 | 52.469 | 52.629 |
| Net Income
| 527.686 | 493.461 | 885.815 | 479.942 | -321.61 | 558.035 | 534.663 | 535.71 | 252.494 | 105.206 | 405.859 | 362.418 | 313.521 | 249.172 | 124.652 | 74.936 | 95.13 |
| Net Income Ratio
| 0.025 | 0.018 | 0.035 | 0.03 | -0.013 | 0.023 | 0.021 | 0.033 | 0.018 | 0.007 | 0.026 | 0.022 | 0.017 | 0.021 | 0.014 | 0.009 | 0.016 |
| EPS
| 17.59 | 16.45 | 29.53 | 16 | -10.72 | 18.6 | 17.82 | 18.31 | 8.1 | 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 | -10.72 | 18.6 | 17.82 | 18.31 | 8.1 | 3.51 | 13.53 | 12.08 | 10.45 | 8.31 | 4.16 | 2.03 | 3.3 |
| EBITDA
| 973.076 | 988.953 | 1,518.754 | 971.523 | -73.484 | 1,453.204 | 1,479.775 | 1,266.579 | 775.938 | 631.464 | 779.49 | 946.175 | 906.271 | 639.483 | 413.201 | 315.106 | 292.158 |
| EBITDA Ratio
| 0.045 | 0.036 | 0.06 | 0.06 | -0.003 | 0.06 | 0.059 | 0.077 | 0.056 | 0.04 | 0.051 | 0.058 | 0.049 | 0.054 | 0.046 | 0.038 | 0.048 |