Particulars (Rupees in Crores.) | Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 | Mar-2020 |
---|---|---|---|---|---|
Gross Sales | 2,756.93 | 2,486.02 | 2,196.49 | 1,909.12 | 1,711.17 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 2,756.93 | 2,486.02 | 2,196.49 | 1,909.12 | 1,711.17 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 53.73 | 46.56 | 18.67 | 18.45 | 20 |
Total Income | 2,810.66 | 2,532.58 | 2,215.16 | 1,927.57 | 1,731.17 |
Total Expenditure | 2,277.13 | 2,170.15 | 1,948.26 | 1,618.12 | 1,463.87 |
PBIDT | 533.53 | 362.43 | 266.9 | 309.45 | 267.3 |
Interest | 4.73 | 13.09 | 11.81 | 19.23 | 32.88 |
PBDT | 528.8 | 349.34 | 255.09 | 290.22 | 234.42 |
Depreciation | 49.96 | 50.12 | 58.17 | 55.59 | 52.92 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 83.96 | 54.05 | 32.15 | 37.64 | 27.28 |
Deferred Tax | 25.58 | 5.44 | 5.64 | 6.34 | -8.36 |
Reported Profit After Tax | 369.3 | 239.73 | 159.13 | 190.65 | 162.58 |
Minority Interest After NP | -0.15 | -0.01 | -2.85 | -8.79 | -7.69 |
Net Profit after Minority Interest | 369.45 | 239.74 | 161.98 | 199.44 | 170.27 |
Extra-ordinary Items | 0 | 5.63 | 0 | -19.1 | -3.21 |
Adjusted Profit After Extra-ordinary item | 369.45 | 234.11 | 161.98 | 218.54 | 173.48 |
EPS (Unit Curr.) | 10.06 | 6.53 | 4.41 | 5.43 | 4.64 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 350 | 300 | 250 | 400 | 300 |
Equity | 36.72 | 36.72 | 36.72 | 36.72 | 36.72 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
PBIDTM(%) | 19.35 | 14.57 | 12.15 | 16.2 | 15.62 |
PBDTM(%) | 19.18 | 14.05 | 11.61 | 15.2 | 13.69 |
PATM(%) | 13.39 | 9.64 | 7.24 | 9.98 | 9.5 |
The sale was approved by the Board of Directors at a meeting held on March 25, 2025. Post sale, JKBL ceases to be a subsidiary of Jyothy Labs.
Operating EBITDA grew by 2.3% YoY, reaching ₹138.5 Crore, up from ₹135.4 Crore in the previous year’s Q2.
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