Jaykay Enterprises Ltd
NSE: JAYKAY BSE: 500306
₹216.72
-7.97 (3.55%)
Thu, 22 Oct 2026, 09:34 pm
Market Cap (in Cr)3379.99
PE Ratio14.05
Dividend0
Commercial Services
Miscellaneous Commercial Services
24.5KJaykay Enterprises Income Statement
| Particulars | Mar 2006 | Mar 2007 | Mar 2008 | Mar 2009 | Mar 2010 | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 395.00K | 960.00K | 17.18M | 0 | 0 | 0 | 0 | 4.22M | 4.22M | 3.33M | 3.02M | 3.02M | 3.02M | 3.06M | 3.08M | 3.08M | 107.02M | 469.55M | 526.62M | 806.40M |
| Gross profit | -18.28M | -17.46M | -13.94M | -37.60M | -14.54M | -15.89M | -17.70M | -12.32M | -8.61M | -15.86M | -15.58M | -15.19M | -21.87M | — | — | -16.63M | 21.17M | 49.21M | 93.24M | 114.27M |
| Operating expenses (excl. COGS) | -31.49M | -26.42M | 112.76M | -231.00K | -26.20M | -25.63M | -20.45M | -23.25M | -20.74M | -25.89M | -24.77M | -27.17M | -25.27M | -56.29M | -57.10M | -33.37M | -40.76M | -42.67M | -81.41M | -165.09M |
| Selling/general/admin expenses, total | -32.16M | -25.18M | -29.48M | — | -25.57M | -24.68M | -19.86M | -19.78M | -20.17M | -24.78M | -24.05M | -26.43M | -22.43M | -54.11M | -56.56M | -32.80M | -34.32M | -41.14M | -81.41M | -165.09M |
| Research & development | — | — | — | — | — | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Selling/general/admin expenses, other | -32.16M | -25.18M | -29.48M | — | -25.57M | -24.68M | -19.86M | -19.78M | -20.17M | -24.78M | -24.05M | -26.43M | -22.43M | -54.11M | -56.56M | -32.80M | -34.32M | -41.14M | -81.41M | -165.09M |
| Other operating expenses, total | 668.00K | -1.23M | 142.24M | -231.00K | -635.00K | -949.01K | -595.27K | -3.47M | -568.32K | -1.11M | -719.48K | -740.15K | -2.85M | -2.18M | -532.22K | -569.67K | -6.44M | -1.52M | 0 | 0 |
| Operating income | -49.77M | -43.88M | 98.83M | -37.83M | -40.75M | -41.52M | -38.15M | -35.57M | -29.35M | -41.76M | -40.35M | -42.36M | -47.14M | -54.14M | -55.00M | -50.00M | -19.59M | 6.55M | 11.84M | -50.82M |
| Non-operating income, total | 33.72M | 7.44M | -72.44M | 5.34M | 127.27M | 66.69M | 44.86M | 395.92M | 47.42M | 52.20M | 53.96M | 62.84M | 61.29M | 63.24M | 50.58M | 212.58M | 37.26M | 106.46M | 95.55M | 121.60M |
| Interest expense, net of interest capitalized | -1.93M | -1.24M | -1.18M | -569.00K | -563.00K | -1.24M | -2.74M | -36.37K | 0 | -2.10K | 0 | 0 | 0 | 0 | 0 | 0 | -1.90M | -10.57M | -44.20M | -60.85M |
| Interest capitalized | 0 | 0 | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 70.89M | 153.79M | 69.52M | 186.18M | 61.68M | 42.52M | 57.74M | 197.39M | 47.42M | 52.20M | 53.96M | 62.84M | 57.55M | 63.24M | 50.58M | 212.58M | 39.15M | 117.03M | 139.75M | 182.44M |
| Non-operating interest income | 43.35M | 53.00M | 22.04M | 28.73M | 45.10M | 29.22M | 41.73M | 71.89M | 34.95M | 37.59M | 42.44M | 43.56M | 45.73M | 42.44M | 29.28M | 25.71M | 23.91M | 23.60M | 21.62M | 52.39M |
| Miscellaneous non-operating expense | 27.54M | 100.79M | 47.48M | 157.45M | 16.58M | 13.30M | 16.01M | 125.50M | 12.47M | 14.61M | 11.52M | 15.35M | 12.89M | 20.80M | 21.30M | 186.87M | 15.25M | 93.43M | 118.12M | 130.06M |
| Unusual income/expense | -35.24M | -145.11M | -140.78M | -180.28M | 66.15M | 25.41M | -10.14M | 198.57M | 0 | — | — | — | 3.73M | — | 0 | 0 | 0 | 0 | 0 | 0 |
| Pretax income | -16.05M | -36.43M | 26.39M | -32.49M | 86.53M | 25.17M | 6.70M | 360.35M | 18.06M | 10.44M | 13.61M | 20.49M | 14.15M | 9.10M | -4.42M | 162.58M | 17.66M | 113.01M | 107.38M | 70.78M |
| Taxes | 0 | 1.28M | 0 | -34.19M | -3.22M | 0 | 33.47M | 11.16M | -3.38M | -1.82M | -2.54M | -3.58M | -2.74M | -2.17M | 0 | 0 | -6.45M | -27.88M | -6.58M | 879.00K |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.78M | -11.83M | -10.04M | -1.58M |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | -16.05M | -35.15M | 26.39M | -66.68M | 83.30M | 25.17M | 40.17M | 371.51M | 14.68M | 8.62M | 73.82M | 16.91M | 11.40M | 25.42M | -5.35M | 260.21M | 170.03M | 70.84M | 85.95M | 70.16M |
| Net income | -16.05M | -35.15M | 26.39M | -66.68M | 83.30M | 25.17M | 40.17M | 371.51M | 14.68M | 8.62M | 73.82M | 16.91M | 11.40M | 25.42M | -5.35M | 260.21M | 170.03M | 70.84M | 85.95M | 70.16M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | -16.05M | -35.15M | 26.39M | -66.68M | 83.30M | 25.17M | 40.17M | 371.51M | 14.68M | 8.62M | 73.82M | 16.91M | 11.40M | 25.42M | -5.35M | 260.21M | 170.03M | 70.84M | 85.95M | 70.16M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | -45.47M | -42.97M | 99.67M | -37.01M | -39.79M | -40.58M | -37.59M | -34.97M | -28.77M | -40.87M | -39.48M | -41.61M | -46.44M | -53.23M | -54.02M | -48.95M | -17.78M | 22.39M | 38.92M | -4.10M |
| EBIT | -49.77M | -43.88M | 98.83M | -37.83M | -40.75M | -41.52M | -38.15M | -35.57M | -29.35M | -41.76M | -40.35M | -42.36M | -47.14M | -54.14M | -55.00M | -50.00M | -19.59M | 6.55M | 11.84M | -50.82M |
| Total operating expenses | -50.17M | -44.84M | 81.65M | -37.83M | -40.75M | -41.52M | -38.15M | -39.80M | -33.58M | -45.08M | -43.38M | -45.38M | -50.17M | -57.20M | -58.08M | -53.08M | -126.61M | -463.01M | -514.78M | -857.22M |
| Prepaid expenses | 59.55M | 23.46M | — | — | 69.35M | 73.66M | 72.84M | 10.04M | 241.38K | 161.52K | 175.70K | 172.42K | 187.33K | 213.95K | 250.86K | 299.20K | 284.00K | 382.00K | 390.00K | 31.33M |
| Deferred income, current | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 100.14M | 76.25M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 979.00K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.74M | 25.26M | 25.26M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.00K | 1.87M | — | — |
| Deferred income, non-current | 0 | — | — | — | — | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 47.80M | 33.10M |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.13M | 43.69M | 165.93M | 247.74M |
| Change in accrued expenses | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
