C.J. Gelatine Products Limited (CJGEL.BO)
INR 21.9
(4.78%)
INR 21.9
(4.78%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 408.94 Million | 366.61 Million | 395.36 Million | 390.33 Million | 282.82 Million | 258.08 Million |
| Cost of Revenue | 373.06 Million | 283.54 Million | 308.13 Million | 307.54 Million | 205.35 Million | 186 Million |
| Gross Profit | 35.88 Million | 83.07 Million | 87.23 Million | 82.79 Million | 77.47 Million | 72.08 Million |
| Operating Expenses | 95.35 Million | 72.1 Million | 71.13 Million | 68.4 Million | 64.4 Million | 56.83 Million |
| Selling, General and Administrative Expenses | 55.1 Million | 9.82 Million | 12.86 Million | 12.99 Million | 11.19 Million | 9.73 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 95.35 Million | 5.66 Million | 235 Thousand | 222 Thousand | 641 Thousand | -15 Thousand |
| Cost and Expenses | 408.94 Million | 355.65 Million | 379.27 Million | 375.94 Million | 269.75 Million | 242.83 Million |
| Operating Income | -35.62 Million | 16.61 Million | 15.58 Million | 14.39 Million | 13.07 Million | 15.24 Million |
| Interest Expense | 13.68 Million | 13.25 Million | 11.94 Million | 10.52 Million | 10.01 Million | 8.58 Million |
| Income Tax Expense | -6.21 Million | 893 Thousand | 605 Thousand | 472.93 Thousand | 228.99 Thousand | 1.31 Million |
| Earnings before Tax | -25.68 Million | 3.18 Million | 4.07 Million | 3.93 Million | 2.42 Million | 5.04 Million |
| Net Income | -19.47 Million | 2.29 Million | 3.46 Million | 3.46 Million | 2.19 Million | 3.73 Million |
| Earnings Per Share Basic | -4.04 | 0.48 | 0.72 | 0.72 | 0.46 | 0.78 |
| Earnings Per Share Diluted | -4.05 | 0.48 | 0.72 | 0.72 | 0.46 | 0.78 |
| Weighted Average Shares Outstanding | 4.81 Million | 4.81 Million | 4.81 Million | 4.81 Million | 4.81 Million | 4.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.81 Million | 4.81 Million | 4.81 Million | 4.81 Million | 4.81 Million | 4.81 Million |
| Gross Margin | 0.09 | 0.23 | 0.22 | 0.21 | 0.27 | 0.28 |
| EBIT Margin | -0.02 | 0.06 | 0.05 | 0.06 | 0.06 | 0.07 |
| Profit Margin | -0.05 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| EBITDA | -6.45 Million | 15.94 Million | 20.8 Million | 18.93 Million | 15.57 Million | 17.38 Million |
| Earnings Before Tax Margin | -0.09 | 0.05 | 0.04 | 0.04 | 0.05 | 0.06 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 89.24 Million | 408.94 Million | 112.47 Million | 95.25 Million | 96.05 Million | 105.16 Million |
| Cost of Revenue | 80.69 Million | 373.06 Million | 103.81 Million | 82.97 Million | 78.58 Million | 82.42 Million |
| Gross Profit | 8.54 Million | 35.88 Million | 8.65 Million | 12.27 Million | 17.46 Million | 22.73 Million |
| Operating Expenses | 5.08 Million | 22.29 Million | 6.77 Million | 4.98 Million | 18.58 Million | 17.21 Million |
| Selling, General and Administrative Expenses | 5.08 Million | - | 6.77 Million | 4.98 Million | 5.92 Million | 4.61 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 244.1 Thousand | 2.35 Million | 398.8 Thousand | 100.5 Thousand | 483 Thousand | 1.37 Million |
| Cost and Expenses | 85.78 Million | 395.36 Million | 110.59 Million | 87.96 Million | 97.16 Million | 99.64 Million |
| Operating Income | 3.45 Million | 13.58 Million | 1.87 Million | 7.29 Million | -1.11 Million | 5.52 Million |
| Interest Expense | 3.2 Million | 13.68 Million | 3.55 Million | 3.39 Million | 3.44 Million | 3.29 Million |
| Income Tax Expense | -125 Thousand | -6.21 Million | -6.21 Million | -40.9 Thousand | 360.91 Thousand | - |
| Earnings before Tax | 339 Thousand | -25.68 Million | -8.26 Million | -2.98 Million | -11.06 Million | -3.37 Million |
| Net Income | 464 Thousand | -19.47 Million | -2.05 Million | -2.93 Million | -11.06 Million | -3.37 Million |
| Earnings Per Share Basic | 0.10 | - | -0.43 | -0.61 | -2.30 | -0.70 |
| Earnings Per Share Diluted | 0.10 | - | -0.43 | -0.61 | -2.30 | -0.70 |
| Weighted Average Shares Outstanding | 4.81 Million | 4.81 Million | 4.81 Million | 4.81 Million | 4.81 Million | 4.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.81 Million | 4.81 Million | 4.81 Million | 4.81 Million | 4.81 Million | 4.81 Million |
| Gross Margin | 0.10 | 0.09 | 0.08 | 0.13 | 0.18 | 0.22 |
| EBIT Margin | 0.05 | - | 0.07 | 0.08 | -0.01 | 0.07 |
| Profit Margin | 0.01 | -0.05 | -0.02 | -0.03 | -0.12 | -0.03 |
| EBITDA | 4.86 Million | - | 7.41 Million | 7.29 Million | -629 Thousand | 6.89 Million |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.02 | 0.08 | -0.01 | 0.05 |
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