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Jaysynth Orgochem Ltd.
BSE CODE: 524592   |   ISIN CODE : INE263B01022
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Gross Sales Operating Profit
PBIT Profit after tax
Year EndMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
Gross Sales125247.90138415.60117443.4090183.6075139.70
Operating Profit4239.862580.892430.442686.762154.57
PBIT1941.364385.65378.271374.581812.44
PBIT216.36176.1040.59-11.45-8.52
PBIT-15.86-15.84-15.67-13.54-14.67
Profit after tax1409.743351.24314.101003.761362.34
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Operating Profit12773.8015954.8012193.7013150.8015830.90
Profit after tax158.90124.3415.73-11.45-8.52
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Profit after tax-15.86-15.84-15.67-13.54-14.67
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PBIT4657.405434.704736.908012.4011396.80
Profit after tax4173.903949.803435.408927.007610.80
PBIT4060.992200.952166.112432.301904.86
Operating Profit390.06460.49435.65313.44335.39
PBIT303.49388.61368.92286.14309.45
Profit after tax3052.031637.511600.271815.911416.16
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Profit after tax228.18288.19273.40212.50236.58
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Type :
(Rs.in Million)
Particulars Mar 2025Mar 2024Mar 2023Mar 2011Mar 2010
INCOME :          
Gross Sales2280.302117.801930.8014.59123.13
     Sales2263.202101.001910.8014.59123.13
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income17.1016.7020.000.000.00
Less: Excise Duty
Net Sales2280.302117.801930.8014.59123.13
EXPENDITURE :
Increase/Decrease in Stock-144.2012.30-25.601.3236.42
Raw Material Consumed1654.601465.101414.1013.08119.54
     Opening Raw Materials304.80305.50347.401.1711.67
     Purchases Raw Materials1422.701408.301266.3013.088.12
     Closing Raw Materials308.40304.80305.501.171.17
     Other Direct Purchases / Brought in cost235.5056.00105.90100.92
     Other raw material cost0.000.000.000.000.00
Power & Fuel Cost32.9020.3018.100.141.11
     Electricity & Power32.9020.3018.100.141.11
     Oil, Fuel & Natural gas0.000.000.000.000.00
     Coals etc0.000.000.000.000.00
     Other power & fuel0.000.000.000.000.00
Employee Cost196.80169.80225.301.865.93
     Salaries, Wages & Bonus178.40154.80208.601.755.78
     Contributions to EPF & Pension Funds9.707.809.400.090.08
     Workmen and Staff Welfare Expenses8.707.207.300.020.06
     Other Employees Cost0.000.000.000.000.00
Other Manufacturing Expenses100.5093.5081.301.142.61
     Sub-contracted / Out sourced services
     Processing Charges37.7036.5028.80
     Repairs and Maintenance11.4011.6010.800.460.04
     Packing Material Consumed0.11
     Other Mfg Exp51.4045.4041.600.682.46
General and Administration Expenses98.8086.4081.304.074.83
     Rent , Rates & Taxes22.9023.8022.101.291.57
     Insurance8.407.007.500.150.41
     Printing and stationery1.802.101.50
     Professional and legal fees29.4021.1022.902.432.03
     Traveling and conveyance21.9018.0014.700.010.76
     Other Administration36.3032.3027.400.200.82
Selling and Distribution Expenses93.2070.2071.300.050.07
     Advertisement & Sales Promotion13.407.8013.000.050.07
     Sales Commissions & Incentives25.7026.3011.10
     Freight and Forwarding39.5034.9038.90
     Handling and Clearing Charges0.000.000.000.000.00
     Other Selling Expenses14.701.208.300.000.00
Miscellaneous Expenses22.1022.9025.100.873.77
     Bad debts /advances written off0.000.00
     Provision for doubtful debts2.200.800.00
     Losson disposal of fixed assets(net)1.800.100.05
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses18.1022.0025.000.873.72
Less: Expenses Capitalised
Total Expenditure2054.701940.601890.9022.53174.29
Operating Profit (Excl OI)225.50177.1040.00-7.94-51.16
Other Income34.4021.6016.707.2215.58
     Interest Received15.3013.108.800.410.48
     Dividend Received0.00
     Profit on sale of Fixed Assets1.001.17
     Profits on sale of Investments14.300.902.200.67
     Provision Written Back0.527.65
     Foreign Exchange Gains4.204.900.500.104.49
     Others0.602.804.104.352.96
Operating Profit260.00198.7056.60-0.72-35.58
Interest18.905.505.000.050.33
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc2.602.301.900.050.33
     Other Interest16.303.303.100.000.00
PBDT241.10193.2051.60-0.78-35.91
Depreciation27.5027.2028.9036.5939.94
Profit Before Taxation & Exceptional Items213.60166.0022.70-37.36-75.85
Exceptional Income / Expenses6.9011.2071.49
Profit Before Tax213.60172.9033.90-37.36-4.36
Provision for Tax57.4050.0026.100.000.00
     Current Income Tax25.90-0.01
     Deferred Tax57.3047.50-0.80
     Other taxes57.4050.000.900.000.00
Profit After Tax156.20122.907.90-37.36-4.35
Extra items0.000.000.000.000.00
Minority Interest
Share of Associate-0.20
Other Consolidated Items
Consolidated Net Profit156.20122.907.70-37.36-4.35
Adjustments to PAT
Profit Balance B/F964.50822.40116.00-922.13-921.98
Appropriations1120.60945.30123.70-959.50-926.34
     General Reserves5.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation10.70-19.20-703.70
Equity Dividend %5.005.00
Earnings Per Share1.009.001.00-3.000.00
Adjusted EPS1.009.001.00-3.000.00
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KYC is one time exercise- Comm 4677-"  KYC is one time exercise while dealing in securities markets- once KYC is  done through a SEBI registered intermediary (broker, DP, Mutual Fund etc.) , you need not undergo the same process again when you approach another intermediary.."
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