Jindal Saw Limited
JINDALSAW.NS
233.34
INR-2.03
(-0.86%)Day's range
232.7
240
52 wk Range
217.65
383.85
JINDALSAW.NS Income Statement
| Period Ending | Sep 30, 2004 | Sep 30, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Mar 31, 2010 | Mar 31, 2011 | Mar 31, 2012 | Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 10,856,351,000 | 23,138,451,000 | 38,731,418,000 | 70,157,046,000 | 53,558,363,000 | 73,145,981,000 | 47,465,252,000 | 60,363,957,000 | 67,647,278,000 | 66,558,474,000 | 83,246,732,000 | 79,711,947,000 | 73,676,136,000 | 82,267,446,000 | 117,577,227,000 | 112,585,562,000 | 102,671,249,000 | 126,975,319,000 | 178,678,000,000 | 209,576,901,000 | |
| Cost of Revenue | 7,600,940,000 | 17,808,727,000 | 27,282,340,000 | 46,123,437,000 | 38,145,364,000 | 48,670,510,000 | 32,034,366,000 | 45,959,859,000 | 52,152,756,000 | 48,989,674,000 | 59,075,034,000 | 54,932,098,000 | 49,496,697,000 | 54,201,474,000 | 80,936,696,000 | 75,120,733,000 | 68,351,903,000 | 89,525,506,000 | 111,923,400,000 | 122,565,823,000 | |
| Gross Profit | 3,255,411,000 | 5,329,724,000 | 11,449,078,000 | 24,033,609,000 | 15,412,999,000 | 24,475,471,000 | 15,430,886,000 | 14,404,098,000 | 15,494,522,000 | 17,568,800,000 | 24,171,698,000 | 24,779,849,000 | 24,179,439,000 | 28,065,972,000 | 36,640,531,000 | 37,464,829,000 | 34,319,346,000 | 37,449,813,000 | 66,754,600,000 | 87,011,078,000 | |
| Gross Profit Margin | 0.3 | 0.23 | 0.296 | 0.343 | 0.288 | 0.335 | 0.325 | 0.239 | 0.229 | 0.264 | 0.29 | 0.311 | 0.328 | 0.341 | 0.312 | 0.333 | 0.334 | 0.295 | 0.374 | 0.415 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 1,893,880,000 | 3,078,514,000 | 7,272,949,000 | 11,114,791,000 | 5,398,669,000 | 1,331,283,000 | 893,006,000 | 1,126,632,000 | 5,131,245,000 | 5,956,502,000 | 7,983,299,000 | 648,222,000 | 476,443,000 | 654,850,000 | 750,548,000 | 873,036,000 | 812,924,000 | 788,482,000 | 869,838,000 | 15,355,366,000 | |
| Selling & Marketing Expenses | 445,623,000 | 1,012,793,000 | 2,413,126,000 | 3,292,962,000 | 3,201,309,000 | 3,527,069,000 | 1,865,663,000 | 2,699,324,000 | 3,641,516,000 | 3,726,094,000 | 12,416,000 | 2,629,866,000 | 1,948,926,000 | 1,101,919,000 | 760,399,000 | 778,621,000 | 1,622,227,000 | 606,380,000 | 727,488,000 | 659,673,000 | |
| SG&A Expenses | 2,339,503,000 | 4,091,307,000 | 9,686,075,000 | 14,407,753,000 | 8,599,978,000 | 4,858,352,000 | 2,758,669,000 | 3,825,956,000 | 5,131,245,000 | 5,956,502,000 | 7,983,299,000 | 3,278,088,000 | 2,425,369,000 | 1,756,769,000 | 1,510,947,000 | 1,651,657,000 | 2,435,151,000 | 1,394,862,000 | 1,597,326,000 | 15,368,665,000 | |
| Other Expenses | 417,885,000 | 655,242,000 | 1,110,257,000 | -2,124,790,000 | 2,319,920,000 | 4,162,524,000 | 4,077,162,000 | 310,258,000 | 348,530,000 | 251,497,000 | 526,217,000 | 537,538,000 | 235,801,000 | 463,934,000 | 180,903,000 | 25,632,769,000 | 24,685,971,000 | 27,329,491,000 | 53,211,974,000 | 0 | |
| Total Operating Expenses | 2,757,388,000 | 4,746,549,000 | 10,796,332,000 | 12,282,963,000 | 10,919,898,000 | 9,020,876,000 | 6,835,831,000 | 9,157,148,000 | 11,527,662,000 | 14,222,989,000 | 18,727,085,000 | 20,999,835,000 | 20,326,987,000 | 21,905,651,000 | 26,098,777,000 | 27,284,426,000 | 27,121,122,000 | 28,724,353,000 | 54,809,300,000 | 15,368,665,000 | |
| Total Costs & Expenses | 10,358,328,000 | 22,555,276,000 | 38,078,672,000 | 58,406,400,000 | 49,065,262,000 | 57,691,386,000 | 38,870,197,000 | 55,117,007,000 | 63,680,418,000 | 63,212,663,000 | 77,802,119,000 | 75,931,933,000 | 69,823,684,000 | 76,107,125,000 | 107,035,473,000 | 102,405,159,000 | 95,473,025,000 | 118,249,859,000 | 166,732,700,000 | 137,934,488,000 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 258,788,000 | 263,570,000 | 228,556,000 | 517,278,000 | 609,081,000 | 768,840,000 | 876,049,000 | 1,014,771,000 | 819,935,000 | 1,144,074,000 | 1,301,251,000 | 1,268,843,000 | 1,223,107,000 | 1,214,268,000 | |
| Interest Expense | 408,454,000 | 984,645,000 | 1,290,175,000 | 1,933,724,000 | 1,978,968,000 | 2,231,395,000 | 2,825,696,000 | 1,654,671,000 | 5,538,990,000 | 4,304,916,000 | 4,847,091,000 | 4,954,111,000 | 4,761,853,000 | 4,592,595,000 | 4,904,772,000 | 4,847,562,000 | 3,635,939,000 | 3,423,304,000 | 6,375,900,000 | 6,773,365,000 | |
| Depreciation & Amortization | 229,659,000 | 365,034,000 | 537,069,000 | 773,026,000 | 840,387,000 | 1,585,461,000 | 1,637,826,000 | 1,817,663,000 | 2,189,918,000 | 3,212,833,000 | 4,029,401,000 | 3,291,482,000 | 3,374,053,000 | 3,634,821,000 | 3,962,817,000 | 4,216,720,999 | 4,588,723,000 | 4,729,878,000 | 4,703,338,000 | 5,679,869,000 | |
| EBITDA | 1,420,830,000 | 2,963,830,000 | 4,346,686,000 | 12,556,499,000 | 6,053,390,000 | 17,038,515,000 | 8,135,333,000 | 5,920,970,000 | 4,552,599,000 | 6,843,313,000 | 9,786,640,000 | 7,398,041,000 | 10,166,764,000 | 10,488,050,000 | 19,455,268,000 | 14,551,671,000 | 14,343,944,000 | 15,276,055,000 | 17,524,450,000 | 33,552,872,000 | |
| EBITDA Margin | 0.131 | 0.128 | 0.112 | 0.179 | 0.113 | 0.233 | 0.171 | 0.098 | 0.067 | 0.103 | 0.118 | 0.093 | 0.138 | 0.127 | 0.165 | 0.129 | 0.14 | 0.12 | 0.098 | 0.16 | |
| Operating Income | 498,023,000 | 583,175,000 | 652,746,000 | 11,750,646,000 | 4,493,101,000 | 15,454,595,000 | 8,595,055,000 | 5,246,950,000 | -34,589,000 | -707,169,000 | -166,488,000 | -1,385,090,000 | 496,593,000 | 6,696,636,000 | 11,222,485,000 | 10,800,330,000 | 8,466,942,000 | 9,475,552,000 | 13,726,300,000 | 71,642,413,000 | |
| Operating Income Margin | 0.046 | 0.025 | 0.017 | 0.167 | 0.084 | 0.211 | 0.181 | 0.087 | -0.001 | -0.011 | -0.002 | -0.017 | 0.007 | 0.081 | 0.095 | 0.096 | 0.082 | 0.075 | 0.077 | 0.342 | |
| Total Other Income/Expenses (Net) | 284,692,000 | 913,761,000 | 1,866,696,000 | 4,372,264,000 | -1,829,365,000 | -6,509,704,000 | -1,263,576,000 | -2,429,165,000 | -3,796,761,000 | -7,908,295,000 | 526,217,000 | -25,750,668,000 | -21,438,974,000 | -4,944,463,000 | -635,808,000 | -5,425,645,000 | -31,627,912,000 | -36,791,880,000 | -45,964,380,000 | -49,485,677,000 | |
| Income Before Tax | 782,717,000 | 1,501,186,000 | 2,519,442,000 | 16,135,066,000 | 4,376,676,000 | 8,943,350,000 | 5,769,359,000 | 2,817,785,000 | 313,941,000 | -455,672,000 | 359,729,000 | -847,552,000 | 732,394,000 | 1,337,281,000 | 9,876,112,000 | 4,803,205,000 | 4,992,789,000 | 6,214,722,000 | 7,100,000,000 | 22,156,736,000 | |
| Pre-Tax Income Margin | 0.072 | 0.065 | 0.065 | 0.23 | 0.082 | 0.122 | 0.122 | 0.047 | 0.005 | -0.007 | 0.004 | -0.011 | 0.01 | 0.016 | 0.084 | 0.043 | 0.049 | 0.049 | 0.04 | 0.106 | |
| Income Tax Expense | 214,697,000 | 506,917,000 | 868,578,000 | 2,841,314,000 | 1,113,262,000 | 2,153,464,000 | 1,324,378,000 | 933,300,000 | 513,244,000 | 546,569,000 | 212,584,000 | -677,189,000 | 212,832,000 | 1,331,155,000 | 2,116,196,000 | 53,421,000 | 1,715,476,000 | 2,455,824,000 | 2,672,400,000 | 6,227,971,000 | |
| Net Income | 568,020,000 | 994,269,000 | 1,650,864,000 | 13,293,752,000 | 3,263,414,000 | 6,789,886,000 | 4,444,981,000 | 1,884,485,000 | -188,667,000 | -855,422,000 | 258,925,000 | -401,642,000 | 1,137,705,000 | 1,784,971,000 | 8,501,595,000 | 5,547,511,000 | 3,188,306,000 | 4,117,491,000 | 4,427,600,000 | 16,770,326,000 | |
| Net Income Margin | 0.052 | 0.043 | 0.043 | 0.189 | 0.061 | 0.093 | 0.094 | 0.031 | -0.003 | -0.013 | 0.003 | -0.005 | 0.015 | 0.022 | 0.072 | 0.049 | 0.031 | 0.032 | 0.025 | 0.08 | |
| Earnings Per Share (EPS) | 1.455 | 2.53 | 3.235 | 27.07 | 5.935 | 12.675 | 7.935 | 3.425 | -0.34 | -1.55 | 0.46 | -0.63 | 1.63 | 2.79 | 13.295 | 8.675 | 5.01 | 6.48 | 6.97 | 26.375 | |
| Diluted Earnings Per Share (EPS) | 1.455 | 2.05 | 3.1 | 24.57 | 5.785 | 11.81 | 7.67 | 3.425 | -0.34 | -1.55 | -0.27 | -0.63 | 1.63 | 2.79 | 13.295 | 8.675 | 5.01 | 6.48 | 6.97 | 26.34 | |
| Weighted Average Shares Outstanding | 389,793,080 | 392,244,720 | 483,163,630 | 486,816,940 | 518,395,100 | 532,367,202 | 552,062,730 | 552,453,542 | 552,453,542 | 552,453,542 | 561,306,060 | 639,514,734 | 639,514,734 | 639,514,734 | 639,514,734 | 639,422,860 | 636,168,194 | 635,555,774 | 635,344,366 | 635,840,758 | |
| Weighted Average Shares Outstanding (Diluted) | 389,793,080 | 483,643,080 | 504,532,470 | 536,326,370 | 541,506,610 | 587,680,092 | 586,942,360 | 552,453,542 | 552,453,542 | 552,453,542 | 580,360,828 | 639,514,734 | 639,514,734 | 639,514,734 | 639,514,734 | 639,422,860 | 636,168,194 | 635,555,774 | 635,344,366 | 636,741,168 |