Jayant Agro Organics Ltd
About
Jayant Agro-Organics Limited, established on May 7, 1992, is a leading global oleochemical company specializing in castor-based specialty chemicals. Founded by Vithaldas Udeshi, the company is headquartered in Mumbai, Jayanto Agro-Organics is spearheaded by Mr. Abhay V. Udeshi, Chairman.Jayant Agro operates through its subsidiary, Ihsedu Agrochem Private Limited, which was founded in 2000. The subsidiary runs a modern castor seed crushing unit in Banaskantha, Gujarat, a region responsible for 75% of India’s castor seed production. In 2013, global chemical company Arkema became a joint venture partner in Ihsedu Agrochem, focusing on industrial and specialty castor oil production.Another key venture is Vithal Castor Polyols, an Indo-Japanese joint venture with Mitsui Chemicals Inc. and Itoh Oil Chemical Co. Ltd., founded in 2013. Named after Vithaldas Udeshi, this company produces castor oil-based bio-polyols, used in automobiles, furniture, and packaging.
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Financial Data 2024
Financial Data
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 2127 -24.3% | 2811 5.8% | 2657 60.2% | 1658 -33.2% | 2483 0.7% | 2467 -3.9% | 2566 51.4% | 1695 23.1% | 1377 -10.8% | 1544 -3.4% | 1599 -2.6% | 1641 -9.5% | 1813 44.5% | 1255 36.7% | 918 8.6% | 845 - |
| Net Operating Income (INR Cr) | 2150 -22.60% | 2778 7.27% | 2589 58.00% | 1639 -34.64% | 2508 2.83% | 2439 -4.35% | 2549 53.43% | 1662 20.80% | 1375 -12.99% | 1581 2.79% | 1538 -5.13% | 1621 -11.53% | 1832 53.86% | 1191 31.72% | 904 3.21% | 876 44.36% |
| Profit (INR Cr) | 53 6.9% | 49 -44.3% | 89 84.6% | 48 - | -32 - | 56 4.4% | 53 -2.7% | 55 126.2% | 24 130.8% | 11 -74.1% | 41 12.0% | 36 15.6% | 31 25.8% | 25 100.0% | 12 66.1% | 8 - |
| Assets (INR Cr) | 740 16.1% | 638 -1.7% | 648 12.6% | 576 8.2% | 532 -37.2% | 848 -5.6% | 898 26.0% | 713 34.0% | 532 8.3% | 491 -20.2% | 616 28.0% | 481 19.0% | 405 11.4% | 363 7.1% | 339 88.1% | 180 - |
| Net Worth (INR Cr) | 543 7.1% | 507 8.8% | 466 22.5% | 381 17.0% | 325 -13.6% | 377 16.9% | 322 14.4% | 282 14.8% | 245 11.4% | 220 0.0% | 220 26.8% | 174 18.6% | 146 25.5% | 117 22.7% | 95 11.2% | 86 16.7% |
| Employee Cost (INR Cr) | 60 12.7% | 53 11.9% | 47 15.6% | 41 -5.3% | 43 11.9% | 39 8.9% | 35 13.4% | 31 17.9% | 27 14.8% | 23 16.5% | 20 15.2% | 17 25.6% | 14 33.6% | 10 48.1% | 7 10.0% | 6 - |
| Interest Cost (INR Cr) | 9 | 13 | 16 | 14 | 40 | 45 | 54 | 32 | 28 | 42 | 35 | 36 | 38 | 24 | 14 | 14 |
| Cash & Bank Balance (INR Cr) | 11 | 12 | 19 | 6 | 8 | 5 | 5 | 4 | 22 | 23 | 22 | 9 | 16 | 12 | 11 | 15 |
| Total Debt (INR Cr) | 158 | 94 | 149 | 166 | 182 | 445 | 556 | 414 | 273 | 258 | 381 | 307 | 258 | 240 | 237 | 91 |
Key Financial Ratios
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 2.5% | 1.8% | 3.3% | 2.9% | - | 2.3% | 2.1% | 3.2% | 1.8% | 0.7% | 2.5% | 2.2% | 1.7% | 2.0% | 1.4% | 0.9% |
| Profit As % Of Assets | 7.1% | 7.7% | 13.7% | 8.3% | - | 6.6% | 6.0% | 7.7% | 4.6% | 2.1% | 6.6% | 7.5% | 7.8% | 6.9% | 3.7% | 4.2% |
| Profit As % Of Networth | 9.7% | 9.7% | 19.0% | 12.6% | - | 14.8% | 16.6% | 19.5% | 9.9% | 4.8% | 18.4% | 20.9% | 21.4% | 21.4% | 13.1% | 8.8% |
| Interest Cost to EBITDA % | 9.7% | 13.7% | 10.3% | 14.8% | - | 32.2% | 37.5% | 25.6% | 38.4% | 72.8% | 44.8% | 38.1% | 43.3% | 38.5% | 33.5% | 49.0% |
| Debt to Equity Ratio | 0.29 | 0.19 | 0.32 | 0.43 | 0.56 | 1.18 | 1.73 | 1.47 | 1.11 | 1.17 | 1.73 | 1.77 | 1.76 | 2.05 | 2.50 | 1.06 |
| RONW | 10.6% | 10.7% | 21.8% | 14.9% | - | 16.7% | 18.9% | 22.0% | 10.7% | 4.8% | 20.6% | 22.6% | 23.2% | 22.2% | 13.0% | 9.1% |
| ROCE | 12.7% | 13.7% | 23.9% | 16.0% | -3.0% | 15.9% | 17.8% | 19.4% | 13.2% | 9.8% | 16.1% | 19.5% | 22.4% | 17.1% | 14.1% | 14.2% |