Shri Jagdamba Polymers Limited (SHRJAGP.BO)
INR 743.0
(-0.05%)
INR 743.0
(-0.05%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.61 Billion | 3.27 Billion | 3.68 Billion | 2.38 Billion | 1.95 Billion | 1.89 Billion |
| Cost of Revenue | 2.01 Billion | 2.44 Billion | 2.58 Billion | 1.53 Billion | 1.31 Billion | 1.29 Billion |
| Gross Profit | 1.6 Billion | 827.34 Million | 1.09 Billion | 848.06 Million | 645.59 Million | 604.34 Million |
| Operating Expenses | 1.12 Billion | 431.3 Million | 502.3 Million | 358.19 Million | 283.08 Million | 301.65 Million |
| Selling, General and Administrative Expenses | - | 90.11 Million | 104.93 Million | 50.38 Million | 58.47 Million | 108.29 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.12 Billion | 1.31 Million | 6.05 Million | 15.38 Million | 227 Thousand | -88 Thousand |
| Cost and Expenses | 3.14 Billion | 2.87 Billion | 3.09 Billion | 1.89 Billion | 1.59 Billion | 1.59 Billion |
| Operating Income | 478.65 Million | 373.04 Million | 601.97 Million | 492.55 Million | 374.09 Million | 305.85 Million |
| Interest Expense | 85.97 Million | 24.97 Million | 27.11 Million | 22.75 Million | 7.13 Million | 8.89 Million |
| Income Tax Expense | 120.61 Million | 110.22 Million | 162.11 Million | 129.99 Million | 88.93 Million | 79.67 Million |
| Earnings before Tax | 443.29 Million | 410.85 Million | 673.72 Million | 539.05 Million | 362.27 Million | 298.35 Million |
| Net Income | 322.73 Million | 300.62 Million | 511.6 Million | 409.06 Million | 273.33 Million | 218.68 Million |
| Earnings Per Share Basic | 36.85 | 34.33 | 58.42 | 46.71 | 31.21 | 24.97 |
| Earnings Per Share Diluted | 36.85 | 34.33 | 58.42 | 46.71 | 31.21 | 24.97 |
| Weighted Average Shares Outstanding | 8.75 Million | 8.75 Million | 8.75 Million | 8.75 Million | 8.75 Million | 8.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.75 Million | 8.75 Million | 8.75 Million | 8.75 Million | 8.75 Million | 8.75 Million |
| Gross Margin | 0.44 | 0.25 | 0.30 | 0.36 | 0.33 | 0.32 |
| EBIT Margin | 0.15 | 0.16 | 0.21 | 0.26 | 0.21 | 0.18 |
| Profit Margin | 0.09 | 0.09 | 0.14 | 0.17 | 0.14 | 0.12 |
| EBITDA | 539.05 Million | 525.83 Million | 791.5 Million | 633.68 Million | 412.86 Million | 351.73 Million |
| Earnings Before Tax Margin | 0.13 | 0.11 | 0.16 | 0.21 | 0.19 | 0.16 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.21 Billion | 3.61 Billion | 1.09 Billion | 706.06 Million | 857.39 Million | 956.01 Million |
| Cost of Revenue | 796.38 Million | 2.01 Billion | 605.51 Million | 352.64 Million | 494.68 Million | 560.27 Million |
| Gross Profit | 420.82 Million | 1.6 Billion | 494.42 Million | 353.42 Million | 362.7 Million | 395.74 Million |
| Operating Expenses | 294.95 Million | 1.12 Billion | 348.65 Million | 252.51 Million | 245.73 Million | 280.73 Million |
| Selling, General and Administrative Expenses | 294.95 Million | - | 233.3 Million | 148.12 Million | 145 Million | 180.62 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 16.08 Million | 50.67 Million | 15.74 Million | 12.27 Million | 13.58 Million | 9.06 Million |
| Cost and Expenses | 1.09 Billion | 3.14 Billion | 954.16 Million | 605.15 Million | 740.42 Million | 841 Million |
| Operating Income | 125.87 Million | 529.32 Million | 161.51 Million | 100.91 Million | 130.55 Million | 115 Million |
| Interest Expense | 18.57 Million | 85.97 Million | 71.38 Million | - | 3.68 Million | 13.75 Million |
| Income Tax Expense | 28.06 Million | 120.61 Million | 11.78 Million | 32.64 Million | 47.73 Million | 28.45 Million |
| Earnings before Tax | 123.37 Million | 443.35 Million | 90.13 Million | 116.03 Million | 126.87 Million | 110.31 Million |
| Net Income | 95.31 Million | 322.73 Million | 78.35 Million | 83.38 Million | 79.13 Million | 81.86 Million |
| Earnings Per Share Basic | 10.88 | - | 8.95 | 9.52 | 9.04 | 9.35 |
| Earnings Per Share Diluted | 10.88 | - | 8.95 | 9.52 | 9.04 | 9.35 |
| Weighted Average Shares Outstanding | 8.75 Million | 8.75 Million | 8.75 Million | 8.75 Million | 8.75 Million | 8.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.75 Million | 8.75 Million | 8.75 Million | 8.75 Million | 8.75 Million | 8.75 Million |
| Gross Margin | 0.35 | 0.44 | 0.45 | 0.50 | 0.42 | 0.41 |
| EBIT Margin | 0.12 | - | 0.16 | 0.17 | 0.18 | 0.15 |
| Profit Margin | 0.08 | 0.09 | 0.07 | 0.12 | 0.09 | 0.09 |
| EBITDA | 146.21 Million | - | 180.28 Million | 120.7 Million | 150.14 Million | 143.89 Million |
| Earnings Before Tax Margin | 0.10 | 0.15 | 0.15 | 0.14 | 0.15 | 0.12 |
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