Jamna Auto Industries Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2024 | Dec 2023 | Sep 2023 |
|---|---|---|---|
| Revenue | 620.86 | 594.21 | 622.12 |
| Operating Expense | 526.87 | 511.76 | 511.03 |
| Net Profit | 64.35 | 54.59 | 84.90 |
| Net Profit Margin | 10.36 | 9.19 | 13.65 |
| Earning Per Share | 1.62 | 1.37 | 2.13 |
| EBIDTA | 92 | 82.13 | 113.50 |
| Effective Tax Rate | 21.97 | 21.44 | 18.18 |
| Particulars | Mar 2024 |
|---|---|
| Revenue | 620.86 |
| Operating Expense | 526.87 |
| Net Profit | 64.35 |
| Net Profit Margin | 10.36 |
| Earning Per Share | 1.62 |
| EBIDTA | 92.00 |
| Effective Tax Rate | 21.97 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 2,360.95 | 2,231.83 | 1,649.04 |
| Operating Expenses Annual | 2,039.60 | 1,992.38 | 1,442.96 |
| Operating Profit Annual | 368.72 | 253.38 | 212.41 |
| Interest Annual | 4.09 | 2.20 | 2.80 |
| Depreciation | 39.91 | 37.51 | 34.17 |
| Net Profit Annual | 249.94 | 157.76 | 130.46 |
| Tax Annual | 74.34 | 55.04 | 44.07 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 2,360.95 |
| Operating Expenses Annual | 2,039.60 |
| Operating Profit Annual | 368.72 |
| Interest Annual | 4.09 |
| Depreciation | 39.91 |
| Net Profit Annual | 249.94 |
| Tax Annual | 74.34 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 45.02 | 19.94 | 35.14 |
| Cash Flow from Operations | 74.78 | 367.05 | 5.17 |
| Cash Flow from Investing | -135.98 | -95.82 | -29.68 |
| Cash Flow from Financing | 87.48 | -246.15 | 9.31 |
| Cash Flow at the End | 71.30 | 45.02 | 19.94 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 45.02 |
| Cash Flow from Operations | 74.78 |
| Cash Flow from Investing | -135.98 |
| Cash Flow from Financing | 87.48 |
| Cash Flow at the End | 71.30 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 15.64 | 11.38 | 12.94 |
| PBIT Margin (%) | 13.93 | 9.66 | 10.81 |
| PBT Margin (%) | 10.93 | 6.29 | 7.94 |
| Net PROFIT Margin (%) | 10.59 | 7.07 | 7.91 |
| Return On Networth / Equity (%) | 29.28 | 21.68 | 20.52 |
| Return On Networth /Employed (%) | 33.94 | 25.24 | 21.84 |
| Return On Assets (%) | 25.83 | 18.45 | 15.98 |
| Total Debt / Equity (X) | 0.11 | 0.14 | 0.23 |
| Asset Turnover Ratio (%) | 2.44 | 2.61 | 2.02 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 15.64 |
| PBIT Margin (%) | 13.93 |
| PBT Margin (%) | 10.93 |
| Net PROFIT Margin (%) | 10.59 |
| Return On Networth / Equity (%) | 29.28 |
| Return On Networth /Employed (%) | 33.94 |
| Return On Assets (%) | 25.83 |
| Total Debt / Equity (X) | 0.11 |
| Asset Turnover Ratio (%) | 2.44 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 394.78 | 359.90 | 379.05 |
| Total Current Assets Annual | 637.66 | 439.25 | 632.61 |
| Non Current Assets Annual | 731.46 | 576.63 | 519.86 |
| Total Shareholders Funds Annual | 935.43 | 771.97 | 683.08 |
| Total Assets Annual | 1,369.12 | 1,015.88 | 1,152.47 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 394.78 |
| Total Current Assets Annual | 637.66 |
| Non Current Assets Annual | 731.46 |
| Total Shareholders Funds Annual | 935.43 |
| Total Assets Annual | 1,369.12 |
EPS (INR)
Expected
1.37
Reported
1.38
Surprise
0.73%
Dec 2023
EPS beaten by 0.73%
Sep 2023
EPS beaten by 0.00%
Jun 2023
EPS beaten by 90.48%
