	2012 Mar 31	2013 Mar 31	C 2014 Mar 31	2015 Mar 31	R 2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	R 2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31	TTM Jun 30
	2012 Mar 31	2013 Mar 31	C 2014 Mar 31	2015 Mar 31	R 2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	R 2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31	TTM Jun 30
Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M IR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS	12M IR
Total Revenue	682.51	695.43	748.00	706.05	668.98	694.62	588.28	635.58	526.93	471.51	720.09	594.33	463.06	517.70	514.34	540.67
Cost of Operating Revenue	511.47	512.55	558.55	535.46	471.56	511.39	426.85	480.38	368.52	356.83	584.60	476.32	365.30	409.41	361.06	376.99
Gross Profit	171.05	182.88	189.46	170.59	197.42	183.23	161.43	155.20	158.41	114.67	135.49	118.01	97.76	108.29	153.28	163.68
Gross Margin	25.1	26.3	25.3	24.2	29.5	26.4	27.4	24.4	30.1	24.3	18.8	19.9	21.1	20.9	29.8	30.3
Total Operating Expenses	599.23	599.43	647.53	639.96	599.22	624.15	521.16	576.57	490.38	437.25	678.26	555.16	425.41	476.33	471.61	482.79
Operating Profit	83.29	96.01	100.47	66.09	69.76	70.47	67.12	59.02	36.55	34.26	41.83	39.17	37.66	41.38	42.73	57.88
Operating Margin	12.2	13.8	13.4	9.4	10.4	10.1	11.4	9.3	6.9	7.3	5.8	6.6	8.1	8.0	8.3	10.7
Financing Income/(Expense) - Net	109.43	60.10	47.41	20.92	-65.16	-67.82	-40.05	-20.37	-24.54	-6.41	3.92	12.24	9.51	9.86	-0.19	-0.20
Profit before Taxes	196.90	156.53	149.15	86.61	5.33	5.01	18.48	-104.33	40.88	127.50	64.73	4.81	71.90	82.85	193.16	122.19
Income Taxes	59.43	49.88	49.50	29.88	19.44	23.30	19.60	4.16	6.70	37.45	13.06	18.37	19.05	16.04	23.62	28.72
Profit after Tax	137.45	106.65	99.65	52.45	-14.12	-18.27	-1.90	-108.10	33.49	92.59	52.57	-13.61	52.51	66.54	169.27	93.20
PAT Margin	20.1	15.3	13.3	7.4	-2.1	-2.6	-0.3	-17.0	6.4	19.6	7.3	-2.3	11.3	12.9	32.9	17.2
EPS - Basic - ex Extraordinary Items	7.70	5.98	5.58	2.94	-0.79	-1.02	-0.11	-6.06	1.90	5.04	2.89	-0.76	2.96	3.78	9.66	5.35
EPS - Diluted - ex Extraordinary Items	7.70	5.98	5.58	2.94	-0.79	-1.02	-0.11	-6.06	1.90	5.04	2.89	-0.76	2.96	3.76	9.66	5.35
EBIT	83.29	96.01	100.47	66.09	69.76	70.47	67.12	59.02	36.55	34.26	41.83	39.17	37.66	41.38	42.73	57.88
EBITDA	100.81	114.25	118.90	93.04	87.68	87.12	82.47	73.47	51.96	48.22	54.96	52.12	49.95	48.56	54.51	69.96
EBITDA Margin	14.8	16.4	15.9	13.2	13.1	12.5	14.0	11.6	9.9	10.2	7.6	8.8	10.8	9.4	10.6	12.9

Balance Sheet

Abridged

Understanding Balance Sheet

Jai Corp Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	C 2012 Mar 31	2013 Mar 31	C 2014 Mar 31	R 2015 Mar 31	R 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 Mar 31	2025 Mar 31	2026 Mar 31
	C 2012 Mar 31	2013 Mar 31	C 2014 Mar 31	R 2015 Mar 31	R 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 Mar 31	2025 Mar 31	2026 Mar 31
Source:	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	PRESS
Total Current Assets	1,031	885	918	693	694	683	666	509	503	500	481	532	577	503	855
Long-Term Investments	992	989	992	711	747	796	465	475	420	411	405	386	407	405	411
Property Plant & Equipment - Net	225	221	218	257	251	272	181	171	144	119	112	111	101	90	93
Total Non-Current Assets	1,461	1,478	1,492	1,468	1,495	1,573	1,174	1,197	1,112	1,058	1,049	972	977	1,014	704
Total Assets	2,492	2,363	2,409	2,161	2,189	2,256	1,840	1,706	1,615	1,558	1,529	1,505	1,553	1,467	1,559
Total Current Liabilities	94	63	50	1,034	62	951	29	381	27	117	35	32	28	25	33
Long Term Debt	21	21	22	9	895	-	388	-	223	-	-	1	-	-	0
Total Non-Current Liabilities	42	44	45	43	940	33	422	27	245	19	18	18	18	18	15
Total Liabilities	136	107	95	1,076	1,002	985	450	408	273	136	53	50	46	43	49
Total Shareholders' Equity	2,357	2,256	2,314	1,074	1,175	1,236	1,355	1,265	1,312	1,395	1,451	1,432	1,486	1,406	1,491
Minority Interest	-	-	-	11	12	36	35	34	30	28	26	23	21	19	19
Total Equity	2,357	2,256	2,314	1,085	1,187	1,272	1,390	1,298	1,342	1,423	1,477	1,455	1,507	1,424	1,510
Total Liabilities & Equity	2,492	2,363	2,409	2,161	2,189	2,256	1,840	1,706	1,615	1,558	1,529	1,505	1,553	1,467	1,559

Cash Flow

Abridged

Understanding Cash Flow Statement

Jai Corp Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	R 2016 Mar 31	2017 Mar 31	C 2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	R 2016 Mar 31	2017 Mar 31	C 2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS
Operating CF bef Changes in Working Cap	92	73	80	70	95	84	66	61	51	35	71	51	43	49	144
Working Capital - Increase/(Decrease)	-13	-55	-15	19	0	7	-13	12	14	-38	33	29	2	0	-23
Net CF from Operating Activities	79	19	65	89	94	91	52	72	65	-3	105	79	45	49	120
Capital Expenditures - Net	21	11	15	14	3	13	6	4	4	-110	-8	2	-10	-15	-2
Net CF from Investing Activities	552	197	16	47	-9	-53	511	1	70	166	11	-67	-34	108	-21
Dividends Paid - Cash - Total	3	3	3	3	3	3	3	3	3	2	2	9	9	9	97
Stock - Issuance/(Retirement) - Net	-620	-212	-51	-127	-92	-52	-555	-76	-128	-154	-96	-	-	-144	-
Debt - LT & ST - Issuance/(Retirement) - Total	-9	-5	-5	-15	0	-8	-	-	-	-	-	0	-	-	-
Net Cash Flow from Financing Activities	-634	-220	-57	-147	-95	-39	-559	-78	-135	-158	-98	-17	-11	-155	-97
Free Cash Flow to Equity	49	3	45	60	91	70	46	68	60	107	112	77	55	64	123
Free Operating CF net dividend	49	-2	44	64	76	72	33	64	57	-14	99	66	34	37	13
Free Operating CF	52	1	47	67	78	75	36	67	60	-12	101	75	43	46	109

Business Segment Analysis

FY End:

Mar 25

Jai Corp Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Capex

Plastic Processing (96.2%)₹ 2.69 CrReal Estate (3.8%)₹ 0.11 CrAssets Management Activity (0.0%)₹ 0.00 CrOther (0.0%)₹ 0.00 CrSpinning (0.0%)₹ 0.00 CrSteel (0.0%)₹ 0.00 CrUnallocated (0.0%)₹ 0.00 Cr

Revenue / Sales

Plastic Processing (98.8%)₹ 511.65 CrReal Estate (1.1%)₹ 5.76 CrSteel (0.1%)₹ 0.30 Cr

Assets

Unallocated (50.2%)₹ 737.02 CrReal Estate (26.3%)₹ 385.79 CrPlastic Processing (14.4%)₹ 211.38 CrOther (8.3%)₹ 121.83 CrSteel (0.6%)₹ 9.49 CrSpinning (0.1%)₹ 1.59 Cr

Regional Segment Analysis

FY End:

Mar 16

Jai Corp Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

Revenue / Sales

India (88.7%)₹ 634.09 CrUSA (10.9%)₹ 78.26 CrOthers (0.4%)₹ 2.84 Cr

Historical Segment Analysis

Track how Jai Corp Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Capex

Sales

Assets

Operating Income

Business

Regional

Business

	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 Mar 31	2025 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 Mar 31	2025 Mar 31
Plastic Processing	14	14	14	12	16	21	15	14	6	4	5	8	4	4	2	3
Real Estate	0	0	0	0	0	0	0	0	1	6	8	0	0	0	0	0
Assets Management Activity	0	0	0	0	0	0	0	0	0	0	0	0	0	2	0	0
Other	0	0	0	0	0	-	0	0	0	0	0	0	0	0	0	0
Spinning	0	1	6	6	2	1	0	0	0	0	0	0	0	0	0	0
Steel	0	0	2	0	0	0	0	0	1	0	0	0	0	0	0	0
Unallocated	0	0	0	0	0	124	0	0	14	0	0	0	0	0	0	0

Frequently Asked Questions

What is the revenue of Jai Corp Ltd.?

The latest trailing twelve month revenue of Jai Corp Ltd. is ₹ 540.67 Cr, reflecting a 1-year growth of 2.39% and a 3-year CAGR of 1.62%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Jai Corp Ltd.?

The latest trailing twelve month net profit (PAT) of Jai Corp Ltd. is ₹ 93.20 Cr. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Jai Corp Ltd.?

The trailing twelve month EBITDA of Jai Corp Ltd. is approximately ₹ 44.92 Cr (based on an operating margin of 8.31%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Jai Corp Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Jai Corp Ltd. is 5.34. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Jai Corp Ltd.?

The debt-to-equity ratio of Jai Corp Ltd. stands at 0.00. The interest coverage ratio is 289.40x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of Jai Corp Ltd.?

The estimated book value per share of Jai Corp Ltd. is 84.98 (derived from a P/B ratio of 1.19 and market price of ₹ 101.52), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of Jai Corp Ltd.?

The trailing twelve month operating cash flow of Jai Corp Ltd. is ₹ 120.48 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Jai Corp Ltd. report consolidated or standalone financials?

Jai Corp Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.