Jai Balaji Industries Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 1,578.52 | 1,727.81 | 2,001.83 |
| Operating Expense | 1,328.38 | 1,402.52 | 1,604.79 |
| Net Profit | 153.16 | 208.82 | 272.98 |
| Net Profit Margin | 9.70 | 12.09 | 13.64 |
| Earning Per Share | 8.42 | 12.10 | 16.95 |
| EBIDTA | 190.56 | 246.82 | 313.39 |
| Effective Tax Rate | TBA | TBA | TBA |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 1578.52 |
| Operating Expense | 1328.38 |
| Net Profit | 153.16 |
| Net Profit Margin | 9.70 |
| Earning Per Share | 8.42 |
| EBIDTA | 190.56 |
| Effective Tax Rate | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 6,413.78 | 6,125.07 | 4,692.50 |
| Operating Expenses Annual | 5,507.51 | 5,868.83 | 4,484.18 |
| Operating Profit Annual | 1,121.35 | 291.73 | 238.19 |
| Interest Annual | 72.52 | 88.88 | 98.80 |
| Depreciation | 85.51 | 97.81 | 91.24 |
| Net Profit Annual | 879.56 | 57.82 | 48.07 |
| Tax Annual | 83.65 | 47.10 | TBA |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 6,413.78 |
| Operating Expenses Annual | 5,507.51 |
| Operating Profit Annual | 1,121.35 |
| Interest Annual | 72.52 |
| Depreciation | 85.51 |
| Net Profit Annual | 879.56 |
| Tax Annual | 83.65 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 23.49 | 13.21 | 25.62 |
| Cash Flow from Operations | 838.72 | 320.91 | 462.74 |
| Cash Flow from Investing | -398.22 | -118.58 | -124.36 |
| Cash Flow from Financing | -416.31 | -192.06 | -350.81 |
| Cash Flow at the End | 47.68 | 23.49 | 13.20 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 23.49 |
| Cash Flow from Operations | 838.72 |
| Cash Flow from Investing | -398.22 |
| Cash Flow from Financing | -416.31 |
| Cash Flow at the End | 47.68 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 17.48 | 5.96 | 5.08 |
| PBIT Margin (%) | 16.15 | 4.36 | 3.13 |
| PBT Margin (%) | 15.93 | 4.31 | 3.10 |
| Net PROFIT Margin (%) | 13.71 | 0.94 | 1.02 |
| Return On Networth / Equity (%) | 28.73 | 6.75 | -11.09 |
| Return On Networth /Employed (%) | 27.47 | 6.71 | 5.12 |
| Return On Assets (%) | 50.60 | 3.90 | 3.00 |
| Total Debt / Equity (X) | 0.65 | TBA | TBA |
| Asset Turnover Ratio (%) | 3.69 | 4.13 | 2.93 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 17.48 |
| PBIT Margin (%) | 16.15 |
| PBT Margin (%) | 15.93 |
| Net PROFIT Margin (%) | 13.71 |
| Return On Networth / Equity (%) | 28.73 |
| Return On Networth /Employed (%) | 27.47 |
| Return On Assets (%) | 50.60 |
| Total Debt / Equity (X) | 0.65 |
| Asset Turnover Ratio (%) | 3.69 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 1,381.93 | 1,131.60 | 1,165.05 |
| Total Current Assets Annual | 1,509.18 | 1,371.52 | 1,338.92 |
| Non Current Assets Annual | 1,845.31 | 1,588.38 | 1,630.31 |
| Total Shareholders Funds Annual | 1,504.12 | 556.08 | -1,662.75 |
| Total Assets Annual | 3,354.49 | 2,959.90 | 2,969.23 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 1,381.93 |
| Total Current Assets Annual | 1,509.18 |
| Non Current Assets Annual | 1,845.31 |
| Total Shareholders Funds Annual | 1,504.12 |
| Total Assets Annual | 3,354.49 |
EPS (INR)
Expected
8.39
Reported
8.42
Surprise
0.36%
Jun 2024
EPS beaten by 0.36%
Mar 2024
EPS beaten by 2.80%
Dec 2023
EPS beaten by 1.62%
