Jubilant Industries Ltd
About
Jubilant Industries is a flagship company of the Jubilant Bhartia Group’s Agri and Performance Polymers business. Its primary business segments include agri products, food polymers, vinyl pyridine latex, consumer products, and application polymers. Its consumer brand, Jivanjor, is India’s second largest consumer adhesives and wood finishes market player. Jubilant’s solid form of polyvinyl alcohol used in chewing gums and vinyl pyridine latex used in conveyor belts and automobile tires are number 1 in their respective fields in India. Other major products produced by the company include phosphate fertilisers, agro nutrients, and packaging and lamination solutions. The company owns 4 manufacturing facilities situated in Gujarat, Maharashtra, Rajasthan, and Uttar Pradesh.
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 1264 -16.2% | 1508 25.1% | 1205 88.8% | 638 16.1% | 550 -0.2% | 551 19.4% | 462 -10.9% | 518 -11.8% | 587 -32.0% | 864 -18.3% | 1057 3.5% | 1021 0.1% | 1020 93.8% | 526 - | 0 - |
| Net Operating Income (INR Cr) | 1253 -14.91% | 1473 26.34% | 1166 87.67% | 621 14.31% | 543 -2.77% | 559 22.23% | 457 -10.07% | 508 -16.32% | 608 -29.20% | 858 -7.72% | 930 -7.99% | 1011 -1.16% | 1023 90.13% | 538 0.00% | 0 0.00% |
| Profit (INR Cr) | 28 -54.7% | 62 16.0% | 54 - | -9 - | 17 - | -3 - | -5 - | -2 - | -9 - | -118 - | 25 - | -35 - | -57 - | 29 - | 0 - |
| Assets (INR Cr) | 416 0.4% | 415 34.1% | 309 25.7% | 246 -17.1% | 297 7.1% | 277 -10.7% | 310 -1.8% | 316 -4.7% | 331 -24.6% | 439 -6.9% | 472 -9.0% | 518 -5.0% | 546 84.6% | 296 - | 0 - |
| Net Worth (INR Cr) | 234 15.2% | 203 45.6% | 140 64.3% | 85 -9.8% | 94 47.0% | 64 69.9% | 38 -10.1% | 42 -3.9% | 44 -17.1% | 53 -69.3% | 171 17.0% | 147 -19.3% | 182 -35.2% | 280 0.0% | 0 0.0% |
| Employee Cost (INR Cr) | 130 22.0% | 106 10.5% | 96 19.9% | 80 11.6% | 72 2.6% | 70 0.3% | 70 -2.9% | 72 -14.0% | 84 -16.7% | 101 1.8% | 99 19.9% | 82 1.3% | 81 89.4% | 43 - | 0 - |
| Interest Cost (INR Cr) | 21 | 21 | 15 | 17 | 22 | 25 | 27 | 31 | 43 | 45 | 37 | 35 | 37 | 1 | 0 |
| Cash & Bank Balance (INR Cr) | 15 | 5 | 6 | 8 | 2 | 4 | 7 | 3 | 6 | 23 | 22 | 37 | 24 | 36 | 0 |
| Total Debt (INR Cr) | 162 | 192 | 151 | 145 | 180 | 199 | 262 | 263 | 274 | 356 | 281 | 226 | 229 | 4 | 0 |
Key Financial Ratios
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 2.2% | 4.1% | 4.5% | - | 3.1% | - | - | - | - | - | 2.4% | - | - | 5.4% | - |
| Profit As % Of Assets | 6.8% | 15.0% | 17.3% | - | 5.8% | - | - | - | - | - | 5.3% | - | - | 9.7% | - |
| Profit As % Of Networth | 12.0% | 30.6% | 38.4% | - | 18.2% | - | - | - | - | - | 14.5% | - | - | 10.2% | - |
| Interest Cost to EBITDA % | 28.6% | 20.4% | 15.3% | 32.6% | 44.6% | 70.8% | 87.9% | 82.6% | - | - | - | 118.5% | 2638.3% | 2.7% | - |
| Debt to Equity Ratio | 0.69 | 0.94 | 1.08 | 1.70 | 1.91 | 3.11 | 6.95 | 6.26 | 6.29 | 6.76 | 1.64 | 1.54 | 1.26 | 0.02 | - |
| RONW | 23.7% | 34.0% | 43.4% | - | 15.3% | - | - | - | - | - | -37.6% | - | - | 10.2% | - |
| ROCE | 23.1% | 25.1% | 30.3% | 0.0% | 12.2% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -5.4% | 0.0% | 0.5% | 14.1% | 0.0% |