Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
Operating Income
667.00
784.00
612.00
435.00
399.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
667.00
784.00
612.00
435.00
399.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-2.00
-10.00
3.00
-1.00
Raw Materials Consumed
549.00
636.00
506.00
345.00
341.00
Power & Fuel Cost
24.00
25.00
19.00
12.00
13.00
Employee Cost
16.00
14.00
13.00
10.00
9.00
Operating Expenses
10.00
11.00
11.00
7.00
6.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
10.00
12.00
9.00
6.00
6.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
1.00
0.00
0.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
622.00
708.00
556.00
391.00
379.00
Operating Profit (PBDIT) excl Other Income
45.00
75.00
56.00
43.00
19.00
Other Income
7.00
9.00
10.00
5.00
7.00
Operating Profit (PBDIT)
53.00
85.00
66.00
48.00
27.00
Interest
4.00
5.00
6.00
5.00
6.00
Profit before Depriciation and Tax
49.00
80.00
60.00
43.00
20.00
Depreciation
4.00
3.00
2.00
2.00
1.00
Profit Before Taxation & Exceptional Items
44.00
76.00
57.00
41.00
19.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
43.00
76.00
57.00
41.00
19.00
Provision for Tax
10.00
19.00
14.00
12.00
5.00
Profit After Tax
32.00
56.00
43.00
28.00
13.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
170.00
142.00
103.00
79.00
67.00
Profit Available for appropriations
201.00
197.00
143.00
103.00
80.00
Appropriations
201.00
197.00
143.00
103.00
80.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
9.60
17.32
12.61
7.39
4.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 6.30% vs 11.11% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -1.60% vs 31.37% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -11.57% vs -48.19% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 7.15% vs 85.58% in Mar 2025
Compare Profit and Loss Results of J.G.Chemicals
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
667.00
4,346.00
-3,679.00
-84.65%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
667.00
4,346.00
-3,679.00
-84.65%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-165.00
165.00
100.00%
Raw Materials Consumed
549.00
2,918.00
-2,369.00
-81.19%
Power & Fuel Cost
24.00
666.00
-642.00
-96.40%
Employee Cost
16.00
259.00
-243.00
-93.82%
Operating Expenses
10.00
214.00
-204.00
-95.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
10.00
39.00
-29.00
-74.36%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
103.00
-102.00
-99.03%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
622.00
4,127.00
-3,505.00
-84.93%
Operating Profit (PBDIT) excl Other Income
45.00
218.00
-173.00
-79.36%
Other Income
7.00
47.00
-40.00
-85.11%
Operating Profit (PBDIT)
53.00
265.00
-212.00
-80.00%
Interest
4.00
235.00
-231.00
-98.30%
Profit before Depriciation and Tax
49.00
29.00
20.00
68.97%
Depreciation
4.00
198.00
-194.00
-97.98%
Profit Before Taxation & Exceptional Items
44.00
-169.00
213.00
126.04%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
43.00
-169.00
212.00
125.44%
Provision for Tax
10.00
-58.00
68.00
117.24%
Profit After Tax
32.00
-110.00
142.00
129.09%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
170.00
1,733.00
-1,563.00
-90.19%
Profit Available for appropriations
201.00
1,623.00
-1,422.00
-87.62%
Appropriations
201.00
1,623.00
-1,422.00
-87.62%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
9.6
-6.92
16.52
238.73%
Profit And Loss - Net Sales
Net Sales 288.95 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 6.30% vs 11.11% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.80 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -1.60% vs 31.37% in Mar 2025
Profit And Loss - Interest
Interest 0.41 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -11.57% vs -48.19% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 21.45 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 7.15% vs 85.58% in Mar 2025
