Jaysynth Orgochem Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 58.30 | 60.01 | 62.47 |
| Operating Expense | 54.52 | 53.97 | 53.70 |
| Net Profit | 1.86 | 3.24 | 5.93 |
| Net Profit Margin | 3.19 | 5.40 | 9.49 |
| Earning Per Share | 0.14 | 0.24 | 0.44 |
| EBIDTA | 2.97 | 4.40 | 7.16 |
| Effective Tax Rate | 0.26 | TBA | TBA |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 58.30 |
| Operating Expense | 54.52 |
| Net Profit | 1.86 |
| Net Profit Margin | 3.19 |
| Earning Per Share | 0.14 |
| EBIDTA | 2.97 |
| Effective Tax Rate | 0.26 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 229.64 | 205.74 | 193.16 |
| Operating Expenses Annual | 207.17 | 187.73 | 189.49 |
| Operating Profit Annual | 26.25 | 20.87 | 7.43 |
| Interest Annual | 1.87 | 0.54 | 0.48 |
| Depreciation | 2.42 | 2.71 | 2.89 |
| Net Profit Annual | 15.89 | 12.43 | 1.57 |
| Tax Annual | 5.75 | 5.18 | 2.49 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 229.64 |
| Operating Expenses Annual | 207.17 |
| Operating Profit Annual | 26.25 |
| Interest Annual | 1.87 |
| Depreciation | 2.42 |
| Net Profit Annual | 15.89 |
| Tax Annual | 5.75 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 18.66 | 18.11 | 12.92 |
| Cash Flow from Operations | 6.33 | 6.69 | 17.61 |
| Cash Flow from Investing | 0.55 | -5.77 | -9.73 |
| Cash Flow from Financing | -8.83 | -0.36 | -2.70 |
| Cash Flow at the End | 16.71 | 18.66 | 18.11 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 18.66 |
| Cash Flow from Operations | 6.33 |
| Cash Flow from Investing | 0.55 |
| Cash Flow from Financing | -8.83 |
| Cash Flow at the End | 16.71 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 11.43 | 10.14 | 3.10 |
| PBIT Margin (%) | 10.23 | 8.82 | 1.60 |
| PBT Margin (%) | 4.76 | -7.52 | -1.73 |
| Net PROFIT Margin (%) | 6.92 | 6.04 | 0.81 |
| Return On Networth / Equity (%) | 14.18 | 12.68 | 2.98 |
| Return On Networth /Employed (%) | 14.40 | 11.99 | 4.17 |
| Return On Assets (%) | 9.76 | 8.22 | 2.11 |
| Total Debt / Equity (X) | 0.03 | TBA | 0.17 |
| Asset Turnover Ratio (%) | 1.41 | 1.36 | 2.60 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 11.43 |
| PBIT Margin (%) | 10.23 |
| PBT Margin (%) | 4.76 |
| Net PROFIT Margin (%) | 6.92 |
| Return On Networth / Equity (%) | 14.18 |
| Return On Networth /Employed (%) | 14.40 |
| Return On Assets (%) | 9.76 |
| Total Debt / Equity (X) | 0.03 |
| Asset Turnover Ratio (%) | 1.41 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 19.86 | 20.56 | 18.92 |
| Total Current Assets Annual | 167.85 | 154.20 | 143.68 |
| Non Current Assets Annual | 32.54 | 37.01 | 41.46 |
| Total Shareholders Funds Annual | 118.30 | 105.79 | 90.27 |
| Total Assets Annual | 200.40 | 191.22 | 185.14 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 19.86 |
| Total Current Assets Annual | 167.85 |
| Non Current Assets Annual | 32.54 |
| Total Shareholders Funds Annual | 118.30 |
| Total Assets Annual | 200.40 |
EPS (INR)
Expected
0.13
Reported
0.13
Surprise
0.00%
Mar 2025
EPS beaten by 0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
