Jayaswal Neco Industries Limited
NSE:JAYNECOIND.NS
47.27 (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 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 59,335.5 | 63,428.6 | 59,550.478 | 36,824.834 | 36,208.137 | 42,265.26 | 35,252.7 | 25,164.2 | 26,326.157 | 30,242.701 | 31,610.512 | 25,492.423 | 25,904.942 | 22,634.785 | 17,874.024 | 16,110.403 | 14,736.299 | 12,430.013 |
| Cost of Revenue
| 30,119.5 | 33,716.4 | 40,994.799 | 26,190.321 | 30,133.553 | 32,609.602 | 28,145.591 | 13,236.1 | 21,379.153 | 23,814.811 | 24,819.892 | 15,455.88 | 19,588.826 | 17,318.074 | 13,541.619 | 12,350.909 | 11,873.8 | 10,325.461 |
| Gross Profit
| 29,216 | 29,712.2 | 18,555.679 | 10,634.513 | 6,074.584 | 9,655.658 | 7,107.109 | 11,928.1 | 4,947.004 | 6,427.89 | 6,790.62 | 10,036.543 | 6,316.116 | 5,316.711 | 4,332.405 | 3,759.494 | 2,862.499 | 2,104.552 |
| Gross Profit Ratio
| 0.492 | 0.468 | 0.312 | 0.289 | 0.168 | 0.228 | 0.202 | 0.474 | 0.188 | 0.213 | 0.215 | 0.394 | 0.244 | 0.235 | 0.242 | 0.233 | 0.194 | 0.169 |
| Reseach & Development Expenses
| 2.815 | 2.815 | 2.815 | 2.815 | 2.823 | 2.815 | 2.815 | 2.816 | 2.823 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,389.22 | 829.058 | 788.089 | 576.767 | 574.438 | 413.63 | 431.659 | 1,254.065 | 122.071 | 424.565 | 544.053 | 337.351 | 910.626 | 290.178 | 256.601 | 868.603 | 187.314 | 151.747 |
| Selling & Marketing Expenses
| 12.949 | 1,682.397 | 1,701.276 | 1,345.137 | 941.757 | 1,331.727 | 1,300.239 | 17.404 | 112.968 | 786.903 | 815.158 | 569.227 | 582.816 | 427.228 | 349.391 | 230.508 | 411.738 | 322.439 |
| SG&A
| 21,607.4 | 2,511.455 | 2,489.365 | 1,921.904 | 1,516.195 | 1,745.357 | 1,731.898 | 1,271.469 | 235.039 | 1,211.468 | 1,359.211 | 2,238.234 | 1,493.442 | 717.406 | 605.992 | 1,099.111 | 599.052 | 474.186 |
| Other Expenses
| 184.5 | 220.7 | 2.303 | 1.418 | 14.38 | 2.816 | 20.462 | 11,390.2 | 3,170.188 | 2,431.082 | 2,646.159 | 7,827.461 | 22.352 | 1,683.325 | 1,293.429 | 1,242.017 | 737.35 | 691.94 |
| Operating Expenses
| 21,607.4 | 24,549.8 | 7,884.292 | 6,785.401 | 6,755.928 | 6,951.632 | 6,630.224 | 11,390.2 | 3,405.227 | 3,642.55 | 4,005.37 | 7,827.461 | 3,681.888 | 2,400.731 | 1,899.421 | 2,341.128 | 1,336.402 | 1,166.126 |
| Operating Income
| 7,608.6 | 5,393.062 | 10,415.236 | 3,464.101 | -720.392 | 2,601.553 | 476.885 | -4,951.6 | -1,104.487 | 156.517 | 1,109.906 | 479.805 | 2,634.228 | 2,915.98 | 2,432.984 | 1,418.366 | 1,526.097 | 938.426 |
| Operating Income Ratio
| 0.128 | 0.085 | 0.175 | 0.094 | -0.02 | 0.062 | 0.014 | -0.197 | -0.042 | 0.005 | 0.035 | 0.019 | 0.102 | 0.129 | 0.136 | 0.088 | 0.104 | 0.075 |
| Total Other Income Expenses Net
| -4,698.2 | -5,052.063 | 12,693.293 | -9,053.365 | -14,318.474 | -7,041.882 | -6,397.343 | -5,489.5 | -2,646.264 | -2,628.823 | -1,675.344 | -1,729.277 | -1,791.66 | -1,435.491 | -1,382.823 | -1,132.709 | -655.76 | -668.585 |
| Income Before Tax
| 2,910.4 | 341 | 23,108.529 | -5,589.264 | -15,038.866 | -4,440.329 | -5,920.458 | -4,951.6 | -1,104.487 | 156.517 | 1,109.906 | 479.805 | 842.568 | 1,480.489 | 1,050.161 | 285.657 | 870.337 | 269.841 |
| Income Before Tax Ratio
| 0.049 | 0.005 | 0.388 | -0.152 | -0.415 | -0.105 | -0.168 | -0.197 | -0.042 | 0.005 | 0.035 | 0.019 | 0.033 | 0.065 | 0.059 | 0.018 | 0.059 | 0.022 |
| Income Tax Expense
| 810.6 | -1,927.7 | 635.673 | -6.517 | 5.788 | -1.604 | -1,006.814 | -358.5 | -168.589 | 153.674 | 488.534 | 201.777 | 308.677 | 499.262 | 351.682 | 13.975 | 8.371 | 6.618 |
| Net Income
| 2,099.8 | 2,268.7 | 22,472.856 | -5,582.747 | -15,044.654 | -4,438.725 | -4,913.644 | -4,593.1 | -935.898 | 2.843 | 621.372 | 278.028 | 537.596 | 981.227 | 698.479 | 271.682 | 861.966 | 253.223 |
| Net Income Ratio
| 0.035 | 0.036 | 0.377 | -0.152 | -0.416 | -0.105 | -0.139 | -0.183 | -0.036 | 0 | 0.02 | 0.011 | 0.021 | 0.043 | 0.039 | 0.017 | 0.058 | 0.02 |
| EPS
| 2.16 | 2.34 | 28.4 | -8.74 | -23.56 | -6.95 | -7.69 | -7.19 | -1.47 | 0.005 | 1.17 | 0.71 | 1.95 | 3.94 | 2.91 | 1.01 | 7.33 | 1.79 |
| EPS Diluted
| 2.16 | 2.34 | 23.14 | -8.74 | -23.56 | -6.95 | -7.69 | -7.19 | -1.42 | 0.005 | 1.15 | 0.64 | 1.95 | 3.94 | 2.91 | 1.01 | 7.33 | 1.79 |
| EBITDA
| 10,267.8 | 8,040.2 | 13,304.507 | 6,508.296 | 1,945.358 | 5,370.926 | 3,075.392 | 3,088.602 | 2,445.233 | 3,566.046 | 3,942.459 | 3,174.639 | 3,599.424 | 3,759.325 | 3,221.98 | 2,073.137 | 1,901.696 | 1,305.743 |
| EBITDA Ratio
| 0.173 | 0.127 | 0.223 | 0.177 | 0.054 | 0.127 | 0.087 | 0.123 | 0.093 | 0.118 | 0.125 | 0.125 | 0.139 | 0.166 | 0.18 | 0.129 | 0.129 | 0.105 |