Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
2,270.00
2,426.00
2,325.00
1,717.00
1,079.00
1,128.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
2,270.00
2,426.00
2,325.00
1,717.00
1,079.00
1,128.00
Expenditure (Ex Depriciation)
Stock Adjustments
36.00
-37.00
-38.00
-45.00
-41.00
69.00
Raw Materials Consumed
1,384.00
1,586.00
1,588.00
1,168.00
699.00
642.00
Power & Fuel Cost
161.00
180.00
170.00
110.00
67.00
69.00
Employee Cost
179.00
168.00
145.00
124.00
111.00
112.00
Operating Expenses
84.00
96.00
89.00
63.00
47.00
44.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
64.00
57.00
53.00
40.00
33.00
34.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
17.00
15.00
11.00
9.00
12.00
15.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,967.00
2,098.00
2,063.00
1,490.00
945.00
1,014.00
Operating Profit (PBDIT) excl Other Income
302.00
327.00
262.00
227.00
133.00
114.00
Other Income
5.00
4.00
11.00
4.00
10.00
16.00
Operating Profit (PBDIT)
308.00
332.00
273.00
232.00
143.00
131.00
Interest
5.00
5.00
3.00
4.00
7.00
18.00
Profit before Depriciation and Tax
302.00
327.00
270.00
228.00
136.00
113.00
Depreciation
47.00
44.00
41.00
36.00
35.00
41.00
Profit Before Taxation & Exceptional Items
255.00
283.00
229.00
191.00
100.00
71.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
255.00
283.00
229.00
191.00
100.00
71.00
Provision for Tax
75.00
77.00
61.00
50.00
27.00
23.00
Profit After Tax
180.00
205.00
168.00
140.00
72.00
47.00
Extraordinary Items
0.00
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
0.00
Profit Balance B/F
641.00
524.00
427.00
325.00
265.00
258.00
Profit Available for appropriations
821.00
729.00
595.00
466.00
338.00
306.00
Appropriations
821.00
729.00
595.00
466.00
338.00
306.00
Equity Dividend (%)
210.00%
240.00%
190.00%
150.00%
75.00%
40.00%
Earnings Per Share
4.52
5.15
4.23
3.53
1.83
1.20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -6.45% vs 4.36% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -7.84% vs 25.10% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -0.43% vs 51.43% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -12.22% vs 22.00% in Mar 2024
Compare Profit and Loss Results of Jamna Auto Inds.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,270.00
3,400.00
-1,130.00
-33.24%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,270.00
3,400.00
-1,130.00
-33.24%
Expenditure (Ex Depriciation)
Stock Adjustments
36.00
-4.00
40.00
1,000.00%
Raw Materials Consumed
1,384.00
2,315.00
-931.00
-40.22%
Power & Fuel Cost
161.00
83.00
78.00
93.98%
Employee Cost
179.00
376.00
-197.00
-52.39%
Operating Expenses
84.00
134.00
-50.00
-37.31%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
64.00
49.00
15.00
30.61%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
17.00
30.00
-13.00
-43.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,967.00
3,120.00
-1,153.00
-36.96%
Operating Profit (PBDIT) excl Other Income
302.00
280.00
22.00
7.86%
Other Income
5.00
9.00
-4.00
-44.44%
Operating Profit (PBDIT)
308.00
289.00
19.00
6.57%
Interest
5.00
72.00
-67.00
-93.06%
Profit before Depriciation and Tax
302.00
216.00
86.00
39.81%
Depreciation
47.00
113.00
-66.00
-58.41%
Profit Before Taxation & Exceptional Items
255.00
103.00
152.00
147.57%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
255.00
177.00
78.00
44.07%
Provision for Tax
75.00
37.00
38.00
102.70%
Profit After Tax
180.00
65.00
115.00
176.92%
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
641.00
492.00
149.00
30.28%
Profit Available for appropriations
821.00
632.00
189.00
29.91%
Appropriations
821.00
632.00
189.00
29.91%
Equity Dividend (%)
210%
350%
-140.00
Earnings Per Share
4.52
149.67
-145.15
-96.98%
Profit And Loss - Net Sales
Net Sales 2,270.14 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.45% vs 4.36% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 302.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -7.84% vs 25.10% in Mar 2024
Profit And Loss - Interest
Interest 5.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.43% vs 51.43% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 180.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -12.22% vs 22.00% in Mar 2024
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