JTEKT India Ltd
NSE: JTEKTINDIA BSE: 520057
₹136.02
(1.64%)
Wed, 11 Mar 2026, 06:28 pm
Market Cap37.04B
PE Ratio48.96
Dividend0.52
JTEKT India Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 3.40B | 5.81B | 6.84B | 6.92B | 8.53B | 11.99B | 14.14B | 14.52B | 14.83B | 15.42B | 15.09B | 12.07B | 15.19B | 17.54B | 15.11B | 13.33B | 15.89B | 20.42B | 22.44B | 23.98B |
| Gross profit | 289.14M | 498.50M | 818.07M | 212.98M | 884.57M | 1.60B | 2.03B | 1.67B | 1.81B | 1.82B | 1.65B | 1.25B | 1.90B | 2.12B | 1.09B | 775.38M | 1.29B | 2.13B | 2.42B | 2.18B |
| Operating expenses (excl. COGS) | -24.96M | -28.14M | -383.92M | -11.08M | -340.30M | -546.94M | -786.81M | -686.09M | -765.96M | -805.53M | -707.41M | -560.70M | -722.79M | -855.95M | -618.65M | -559.18M | -714.82M | -988.76M | -1.08B | -1.15B |
| Selling/general/admin expenses, total | — | — | — | — | -290.08M | -503.69M | -734.66M | -671.77M | -754.75M | -752.50M | -743.07M | -554.02M | -677.18M | -731.47M | -579.12M | -588.10M | -703.32M | -869.19M | -1.06B | -1.12B |
| Research & development | -15.68M | -17.45M | -10.70M | -9.26M | -15.48M | -23.51M | -26.35M | -27.76M | -29.41M | -21.99M | -26.15M | -22.92M | -18.79M | -19.11M | -5.76M | -12.17M | -10.15M | -5.63M | -2.61M | -461.00K |
| Selling/general/admin expenses, other | — | — | — | — | -274.61M | -480.19M | -708.31M | -644.00M | -725.35M | -730.52M | -716.92M | -531.10M | -658.39M | -712.36M | -573.36M | -575.92M | -693.16M | -869.19M | -1.06B | -1.12B |
| Other operating expenses, total | -24.96M | -28.14M | -383.92M | -11.08M | -50.22M | -43.25M | -52.15M | -14.33M | -11.21M | -53.03M | 35.65M | -6.68M | -45.61M | -124.48M | -39.53M | 28.91M | -11.50M | -119.57M | -18.49M | -30.60M |
| Operating income | 264.18M | 470.36M | 434.15M | -142.53M | 544.27M | 1.05B | 1.25B | 986.78M | 1.05B | 1.01B | 945.20M | 684.46M | 1.18B | 1.26B | 474.04M | 216.20M | 576.88M | 1.14B | 1.34B | 1.03B |
| Non-operating income, total | -18.51M | -59.77M | -53.50M | -325.46M | -290.25M | -313.50M | -386.04M | -243.71M | 63.59M | -156.25M | -150.67M | -125.32M | -155.28M | -45.36M | -44.42M | -11.14M | -15.08M | 2.89M | 126.73M | -7.79M |
| Interest expense, net of interest capitalized | -51.10M | -79.59M | -102.16M | -265.46M | -314.23M | -334.71M | -359.00M | -395.89M | -392.19M | -311.19M | -317.00M | -252.23M | -214.47M | -155.51M | -99.34M | -47.24M | -37.29M | -47.38M | -61.19M | -103.17M |
| Interest capitalized | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.55M | 2.00M | 1.97M | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 32.59M | 19.82M | 48.66M | -60.00M | 23.98M | 21.21M | -26.93M | 152.18M | 455.78M | 154.94M | 166.33M | 149.01M | 59.19M | 110.15M | 54.92M | 36.10M | 89.96M | 82.86M | 187.92M | 95.37M |
| Non-operating interest income | 7.10M | 6.19M | 8.39M | 4.83M | 6.74M | 2.44M | 3.16M | 521.00K | 4.16M | 16.18M | 31.59M | 803.00K | 41.19M | 78.32M | 50.90M | 17.45M | 41.70M | 29.17M | 44.29M | 47.89M |
| Miscellaneous non-operating expense | 25.49M | 13.63M | 40.27M | -64.83M | 17.24M | 18.77M | -30.10M | 151.66M | 451.62M | 138.75M | 134.74M | 67.70M | 18.00M | 31.83M | 4.02M | 18.65M | 48.26M | 53.70M | 143.63M | 47.48M |
| Unusual income/expense | — | — | — | — | — | — | -106.00K | — | — | — | — | -22.11M | 0 | 0 | 0 | 0 | -67.75M | -32.60M | 0 | 0 |
| Pretax income | 245.67M | 410.59M | 380.65M | -467.99M | 254.03M | 736.53M | 860.76M | 743.08M | 1.11B | 857.07M | 794.53M | 559.13M | 1.02B | 1.22B | 429.62M | 205.06M | 561.79M | 1.14B | 1.46B | 1.02B |
| Taxes | -83.08M | -133.46M | -131.70M | 151.97M | -96.30M | -245.57M | -258.59M | -263.40M | -247.35M | -267.13M | -253.03M | -154.46M | -359.34M | -435.25M | -78.40M | -68.17M | -150.61M | -270.60M | -395.88M | -270.81M |
| Non-controlling/minority interest | 0 | 0 | 96.00K | -1.36M | 11.80M | -44.62M | -115.08M | -98.82M | -177.73M | -204.48M | -169.71M | -34.94M | -46.48M | -55.20M | -48.63M | -19.62M | -42.13M | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 162.59M | 277.13M | 249.05M | -317.39M | 0 | 446.33M | 487.09M | 380.86M | 677.55M | 378.98M | 370.46M | 369.74M | 637.61M | 727.42M | 302.59M | 117.26M | 369.05M | 871.17M | 1.07B | 752.63M |
| Net income | 162.59M | 277.13M | 249.05M | -317.39M | 0 | 446.33M | 487.09M | 380.86M | 677.55M | 378.98M | 370.46M | 369.74M | 637.61M | 727.42M | 302.59M | 117.26M | 369.05M | 871.17M | 1.07B | 752.63M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 169.53M | 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 | 162.59M | 277.13M | 249.05M | -317.39M | 169.53M | 446.33M | 487.09M | 380.86M | 677.55M | 378.98M | 370.46M | 369.74M | 637.61M | 727.42M | 302.59M | 117.26M | 369.05M | 871.17M | 1.07B | 752.63M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 390.00M | 612.84M | 616.87M | 138.56M | 828.80M | 1.43B | 1.70B | 1.60B | 1.73B | 2.05B | 1.93B | 1.47B | 2.14B | 2.22B | 1.40B | 1.05B | 1.29B | 1.86B | 2.14B | 1.85B |
| EBIT | 264.18M | 470.36M | 434.15M | -142.53M | 544.27M | 1.05B | 1.25B | 986.78M | 1.05B | 1.01B | 945.20M | 684.46M | 1.18B | 1.26B | 474.04M | 216.20M | 576.88M | 1.14B | 1.34B | 1.03B |
| Total operating expenses | -3.14B | -5.34B | -6.40B | -7.06B | -7.98B | -10.94B | -12.89B | -13.53B | -13.79B | -14.40B | -14.14B | -11.39B | -14.01B | -16.28B | -14.63B | -13.11B | -15.31B | -19.28B | -21.10B | -22.95B |
| Prepaid expenses | 21.33M | 21.05M | 54.74M | 67.51M | 73.13M | 255.67M | 166.12M | 492.08M | 296.86M | 59.40M | 611.30M | 84.02M | 53.83M | 57.76M | 57.89M | 64.96M | 73.75M | 89.33M | 89.68M | 84.80M |
| Deferred income, current | — | — | — | — | — | — | — | — | 33.73M | 17.92M | 8.68M | 45.25M | 1.51M | 7.41M | 13.15M | 41.51M | 22.50M | 23.01M | 28.26M | 70.41M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 232.00K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37.59M | 38.53M | 40.03M | 55.05M | 55.05M | 21.71M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 196.83M | 212.94M | 271.94M | 307.30M | 358.32M | 406.85M | 471.02M | 567.91M | 566.64M | 447.75M | 374.59M | 244.27M | 201.10M | 160.61M | 61.73M | 11.68M | 9.58M | 11.32M | 11.39M | 7.34M |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 171.05M | 350.05M | 337.52M | 382.14M | 508.63M | 607.45M | 785.18M | 985.99M | 1.12B | 163.57M | 205.82M | 243.44M | 261.95M | 257.61M | 294.39M | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -43.97M | -43.97M | -67.86M | -69.56M | 0 | -59.62M | -129.18M | -129.18M | -129.18M | -187.29M | -165.87M | -120.38M | -127.86M | -274.53M | -265.32M | -89.01M | -40.73M | -143.23M | -182.15M | -154.90M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800