Shri Jagdamba Polymers Ltd
NSE: BSE: 512453
₹601.45
(-1.30%)
Wed, 11 Mar 2026, 05:26 pm
Market Cap5.34B
PE Ratio11.87
Dividend0.12
Shri Jagdamba Polymers Income Statement
| Particulars | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 533.60M | 728.09M | 887.71M | 1.10B | 1.22B | 1.47B | 1.79B | 1.90B | 1.96B | 2.39B | 3.69B | 3.27B | 3.62B | 4.80B |
| Gross profit | 80.23M | 117.61M | 132.00M | 151.76M | 186.16M | 226.90M | 404.93M | 418.90M | 446.11M | 548.13M | 729.30M | 471.56M | 595.61M | 675.48M |
| Operating expenses (excl. COGS) | -29.80M | -59.06M | -66.42M | -87.87M | -84.74M | -83.69M | -150.88M | -113.04M | -72.02M | -55.57M | -127.33M | -94.33M | -107.67M | -57.11M |
| Selling/general/admin expenses, total | -28.21M | -56.85M | -65.19M | -86.59M | -83.28M | -81.86M | -148.81M | -112.95M | -69.20M | -51.69M | -116.40M | -94.33M | -107.67M | -69.40M |
| Research & development | — | — | — | — | — | — | — | 0 | 0 | 0 | — | — | — | — |
| Selling/general/admin expenses, other | -28.21M | -56.85M | -65.19M | -86.59M | -83.28M | -81.86M | -148.81M | -112.95M | -69.20M | -51.69M | -116.40M | -94.33M | -107.67M | -69.40M |
| Other operating expenses, total | -1.59M | -2.21M | -1.23M | -1.28M | -1.45M | -1.83M | -2.07M | -88.00K | -2.83M | -3.88M | -10.93M | 0 | 0 | 12.29M |
| Operating income | 50.43M | 58.55M | 65.58M | 63.89M | 101.43M | 143.21M | 254.05M | 305.86M | 374.09M | 492.56M | 601.97M | 377.23M | 487.93M | 618.37M |
| Non-operating income, total | -25.40M | -22.71M | -23.73M | -17.28M | -27.23M | -31.92M | -17.79M | -7.50M | -11.81M | 46.50M | 71.75M | 33.61M | -44.64M | 30.23M |
| Interest expense, net of interest capitalized | -20.67M | -19.62M | -29.14M | -36.79M | -24.66M | -30.40M | -17.23M | -16.34M | -13.26M | -26.64M | -38.25M | -33.06M | -17.79M | -53.38M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | -4.73M | -3.10M | 5.41M | 19.50M | -2.86M | -1.52M | -565.00K | 8.85M | 2.00M | 54.48M | 110.00M | 66.67M | -26.85M | 82.69M |
| Non-operating interest income | 1.89M | 209.00K | 0 | 2.91M | 2.33M | 2.59M | 3.95M | 6.78M | 14.44M | 14.15M | 8.65M | 45.75M | 34.28M | 53.84M |
| Miscellaneous non-operating expense | -6.62M | -3.31M | 5.41M | 16.59M | -5.18M | -4.11M | -4.52M | 2.07M | -12.44M | 40.33M | 101.35M | 20.93M | -61.13M | 28.84M |
| Unusual income/expense | 0 | 0 | 0 | — | 291.00K | — | — | — | -552.00K | 18.67M | 0 | 0 | 0 | 924.00K |
| Pretax income | 25.03M | 35.84M | 41.85M | 46.61M | 74.20M | 111.29M | 236.26M | 298.36M | 362.28M | 539.06M | 673.72M | 410.84M | 443.29M | 648.60M |
| Taxes | -8.48M | -4.22M | -10.42M | -13.18M | -23.96M | -54.14M | -71.54M | -79.68M | -88.94M | -130.00M | -162.12M | -110.22M | -120.62M | -168.19M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78.00K |
| After tax other income/expense | 0 | 0 | 0 | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 2.00K |
| Net income before discontinued operations | 16.55M | 31.61M | 31.43M | 33.43M | 50.24M | 57.15M | 164.72M | 218.68M | 273.34M | 409.06M | 511.60M | 300.63M | 322.73M | 480.87M |
| Net income | 16.55M | 31.61M | 31.43M | 33.43M | 50.24M | 57.15M | 164.72M | 218.68M | 273.34M | 409.06M | 511.60M | 300.63M | 322.73M | 480.87M |
| Dilution adjustment | 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 |
| Diluted net income available to common stockholders | 16.55M | 31.61M | 31.43M | 33.43M | 50.24M | 57.15M | 164.72M | 218.68M | 273.34M | 409.06M | 511.60M | 300.63M | 322.73M | 480.87M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 68.12M | 78.25M | 88.12M | 91.20M | 141.57M | 180.47M | 289.29M | 342.89M | 411.42M | 560.54M | 681.50M | 459.16M | 565.91M | 702.39M |
| EBIT | 50.43M | 58.55M | 65.58M | 63.89M | 101.43M | 143.21M | 254.05M | 305.86M | 374.09M | 492.56M | 601.97M | 377.23M | 487.93M | 618.37M |
| Total operating expenses | -483.17M | -669.54M | -822.13M | -1.04B | -1.12B | -1.33B | -1.54B | -1.59B | -1.59B | -1.89B | -3.09B | -2.90B | -3.13B | -4.18B |
| Prepaid expenses | 589.00K | 285.00K | 1.02M | 1.27M | 1.01M | 892.00K | 844.00K | 1.69M | 1.82M | 3.66M | 2.80M | 3.61M | 3.13M | 4.50M |
| Deferred income, current | 14.84M | 0 | 215.00K | 797.00K | 7.70M | — | 328.00K | 309.00K | 324.00K | 265.00K | — | 1.54M | 231.00K | 2.00M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 22.34M | 18.73M | 23.94M | 12.92M | 25.61M | 52.28M | 51.91M | 42.23M | 38.66M | 40.66M | 42.82M | 42.87M | 43.43M | 43.43M |
| Deferred income, non-current | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 372.00K |
| Change in accrued expenses | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | -1.05M | -1.05M | -1.05M | -1.06M | -2.11M | 0 | -2.19M | -3.50M | -4.38M | -4.38M | -6.57M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Open Your Free Demat Account Now!
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