
Jindal Steel And Power Ltd
NSE:JINDALSTEL

Income Statement
Earnings Waterfall
Jindal Steel And Power Ltd
Revenue
|
500.7B
INR
|
Cost of Revenue
|
-230.9B
INR
|
Gross Profit
|
269.8B
INR
|
Operating Expenses
|
-203.9B
INR
|
Operating Income
|
66B
INR
|
Other Expenses
|
-25.1B
INR
|
Net Income
|
40.9B
INR
|
Income Statement
Jindal Steel And Power Ltd
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
199 248
N/A
|
194 007
-3%
|
193 180
0%
|
187 885
-3%
|
180 514
-4%
|
203 681
+13%
|
190 693
-6%
|
193 610
+2%
|
208 123
+7%
|
226 962
+9%
|
236 981
+4%
|
247 935
+5%
|
259 987
+5%
|
278 413
+7%
|
313 802
+13%
|
352 391
+12%
|
378 121
+7%
|
393 721
+4%
|
381 623
-3%
|
358 678
-6%
|
338 284
-6%
|
304 646
-10%
|
240 112
-21%
|
253 132
+5%
|
283 205
+12%
|
345 405
+22%
|
375 653
+9%
|
421 872
+12%
|
441 786
+5%
|
510 856
+16%
|
535 215
+5%
|
534 312
0%
|
533 587
0%
|
527 112
-1%
|
522 541
-1%
|
509 828
-2%
|
502 318
-1%
|
500 268
0%
|
510 563
+2%
|
500 194
-2%
|
500 688
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(90 185)
|
(101 036)
|
(93 475)
|
(98 916)
|
(103 899)
|
(143 647)
|
(106 165)
|
(94 407)
|
(86 206)
|
(151 340)
|
(83 818)
|
(88 623)
|
(90 464)
|
(179 114)
|
(110 127)
|
(131 639)
|
(146 024)
|
(273 086)
|
(156 404)
|
(143 562)
|
(138 019)
|
(202 268)
|
(78 893)
|
(78 026)
|
(72 303)
|
(178 867)
|
(112 285)
|
(136 565)
|
(165 142)
|
(305 679)
|
(227 243)
|
(240 168)
|
(241 842)
|
(375 853)
|
(243 218)
|
(233 995)
|
(223 054)
|
(342 628)
|
(231 251)
|
(224 933)
|
(230 859)
|
|
Gross Profit |
109 064
N/A
|
92 970
-15%
|
99 705
+7%
|
88 969
-11%
|
76 615
-14%
|
60 035
-22%
|
84 529
+41%
|
99 204
+17%
|
121 918
+23%
|
75 623
-38%
|
153 163
+103%
|
159 312
+4%
|
169 523
+6%
|
99 299
-41%
|
203 674
+105%
|
220 750
+8%
|
232 095
+5%
|
120 635
-48%
|
225 217
+87%
|
215 115
-4%
|
200 265
-7%
|
102 377
-49%
|
161 220
+57%
|
175 107
+9%
|
210 902
+20%
|
166 538
-21%
|
263 368
+58%
|
285 307
+8%
|
276 643
-3%
|
205 177
-26%
|
307 971
+50%
|
294 143
-4%
|
291 745
-1%
|
151 259
-48%
|
279 323
+85%
|
275 834
-1%
|
279 264
+1%
|
157 640
-44%
|
279 312
+77%
|
275 261
-1%
|
269 829
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(77 194)
|
(62 025)
|
(76 505)
|
(74 935)
|
(75 529)
|
(66 769)
|
(90 198)
|
(108 292)
|
(124 265)
|
(67 518)
|
(142 302)
|
(143 192)
|
(149 463)
|
(71 937)
|
(168 532)
|
(177 606)
|
(184 972)
|
(91 832)
|
(197 862)
|
(193 625)
|
(182 505)
|
(68 023)
|
(127 987)
|
(129 474)
|
(138 122)
|
(60 782)
|
(130 610)
|
(130 998)
|
(129 196)
|
(72 459)
|
(184 747)
|
(197 593)
|
(204 464)
|
(80 244)
|
(214 905)
|
(207 766)
|
(206 826)
|
(83 891)
|
(204 354)
|
(202 081)
|
(203 859)
|
|
Selling, General & Administrative |
(9 933)
|
(27 605)
|
(11 375)
|
(11 324)
|
(10 344)
|
(19 922)
|
(8 719)
|
(8 309)
|
(9 133)
|
(22 377)
|
(9 186)
|
(9 410)
|
(9 435)
|
(27 176)
|
(9 687)
|
(9 927)
|
(10 309)
|
(28 765)
|
(10 580)
|
(10 045)
|
(9 462)
|
(27 457)
|
(7 387)
|
(7 513)
|
(7 546)
|
(31 320)
|
(8 144)
|
(8 076)
|
(8 334)
|
(44 370)
|
(9 102)
|
(9 730)
|
(10 195)
|
(45 325)
|
(11 646)
|
(11 906)
|
(12 191)
|
(46 260)
|
(12 984)
|
(12 638)
|
(12 472)
|
|
Research & Development |
0
|
(162)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(25 460)
|
(27 328)
|
(30 618)
|
(32 555)
|
(35 362)
|
(40 679)
|
(39 889)
|
(41 435)
|
(41 755)
|
(39 485)
|
(39 941)
|
(39 932)
|
(39 290)
|
(38 774)
|
(39 607)
|
(39 944)
|
(40 669)
|
(41 937)
|
(53 860)
|
(52 833)
|
(51 536)
|
(34 289)
|
(27 591)
|
(27 033)
|
(26 668)
|
(24 141)
|
(23 446)
|
(20 813)
|
(18 252)
|
(20 968)
|
(20 907)
|
(20 954)
|
(20 897)
|
(26 910)
|
(26 824)
|
(26 718)
|
(26 997)
|
(28 218)
|
(29 172)
|
(30 095)
|
(30 718)
|
|
Other Operating Expenses |
(41 802)
|
(6 929)
|
(34 512)
|
(31 056)
|
(29 824)
|
(6 165)
|
(41 592)
|
(58 549)
|
(73 377)
|
(5 649)
|
(93 173)
|
(93 849)
|
(100 737)
|
(5 976)
|
(119 238)
|
(127 735)
|
(133 994)
|
(21 126)
|
(133 421)
|
(130 746)
|
(121 507)
|
(6 274)
|
(93 009)
|
(94 928)
|
(103 907)
|
(5 316)
|
(99 018)
|
(102 107)
|
(102 608)
|
(7 121)
|
(154 737)
|
(166 908)
|
(173 371)
|
(8 010)
|
(176 435)
|
(169 143)
|
(167 637)
|
(9 405)
|
(162 198)
|
(159 348)
|
(160 669)
|
|
Operating Income |
31 869
N/A
|
30 946
-3%
|
23 201
-25%
|
14 035
-40%
|
1 086
-92%
|
(6 735)
N/A
|
(5 671)
+16%
|
(9 090)
-60%
|
(2 348)
+74%
|
8 104
N/A
|
10 860
+34%
|
16 119
+48%
|
20 059
+24%
|
27 362
+36%
|
35 142
+28%
|
43 144
+23%
|
47 123
+9%
|
28 803
-39%
|
27 356
-5%
|
21 491
-21%
|
17 761
-17%
|
34 355
+93%
|
33 234
-3%
|
45 634
+37%
|
72 781
+59%
|
105 756
+45%
|
132 759
+26%
|
154 310
+16%
|
147 449
-4%
|
132 717
-10%
|
123 225
-7%
|
96 551
-22%
|
87 282
-10%
|
71 015
-19%
|
64 419
-9%
|
68 068
+6%
|
72 438
+6%
|
73 748
+2%
|
74 958
+2%
|
73 181
-2%
|
65 970
-10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(18 337)
|
(26 990)
|
(32 559)
|
(34 596)
|
(34 609)
|
(27 957)
|
(32 416)
|
(33 149)
|
(33 152)
|
(31 128)
|
(35 220)
|
(35 772)
|
(37 089)
|
(33 741)
|
(40 201)
|
(41 791)
|
(42 545)
|
(29 702)
|
(43 219)
|
(41 743)
|
(40 412)
|
(31 974)
|
(33 079)
|
(31 678)
|
(29 868)
|
(18 243)
|
(23 902)
|
(20 738)
|
(18 173)
|
(10 102)
|
(16 908)
|
(15 739)
|
(14 482)
|
(9 542)
|
(14 112)
|
(13 757)
|
(13 448)
|
(9 776)
|
(12 970)
|
(12 935)
|
(12 912)
|
|
Non-Reccuring Items |
(18 552)
|
(19 116)
|
(19 117)
|
(23 511)
|
(4 049)
|
(2 358)
|
(8 615)
|
(4 221)
|
(5 131)
|
(3 780)
|
2 534
|
1 037
|
1 037
|
(5 874)
|
(5 873)
|
(1 821)
|
(1 821)
|
(14 784)
|
(14 784)
|
(17 339)
|
(17 339)
|
(1 094)
|
(1 094)
|
(1 094)
|
(2 812)
|
(2 052)
|
(2 039)
|
(2 039)
|
(321)
|
(4 497)
|
(3 453)
|
(12 438)
|
(16 222)
|
(13 736)
|
(14 304)
|
(5 319)
|
(1 535)
|
(413)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(206)
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(625)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(164)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
|
Total Other Income |
333
|
(61)
|
5
|
842
|
834
|
(2 614)
|
1 135
|
1 131
|
1 084
|
(3 608)
|
100
|
107
|
114
|
(5 763)
|
29
|
24
|
162
|
(12 266)
|
165
|
164
|
16
|
(5 775)
|
272
|
1 740
|
5 392
|
(2 930)
|
5 626
|
4 188
|
641
|
(6 368)
|
405
|
372
|
438
|
(2 808)
|
887
|
1 200
|
1 380
|
(1 137)
|
1 349
|
1 378
|
1 291
|
|
Pre-Tax Income |
(4 687)
N/A
|
(15 428)
-229%
|
(28 469)
-85%
|
(43 230)
-52%
|
(36 738)
+15%
|
(39 637)
-8%
|
(45 567)
-15%
|
(45 329)
+1%
|
(39 546)
+13%
|
(30 429)
+23%
|
(21 724)
+29%
|
(18 507)
+15%
|
(15 878)
+14%
|
(18 641)
-17%
|
(10 903)
+42%
|
(443)
+96%
|
2 920
N/A
|
(28 017)
N/A
|
(30 481)
-9%
|
(37 427)
-23%
|
(39 974)
-7%
|
(4 652)
+88%
|
(667)
+86%
|
14 602
N/A
|
45 493
+212%
|
82 519
+81%
|
112 444
+36%
|
135 721
+21%
|
129 596
-5%
|
111 731
-14%
|
103 269
-8%
|
68 746
-33%
|
57 015
-17%
|
44 856
-21%
|
36 889
-18%
|
50 192
+36%
|
58 836
+17%
|
62 414
+6%
|
63 337
+1%
|
61 625
-3%
|
54 350
-12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(263)
|
882
|
4 097
|
4 996
|
6 438
|
8 775
|
8 121
|
10 272
|
8 756
|
5 027
|
4 504
|
3 764
|
2 915
|
2 398
|
(26)
|
(2 699)
|
(4 164)
|
3 902
|
4 490
|
5 437
|
6 282
|
(5 999)
|
(6 355)
|
(9 384)
|
(13 379)
|
(18 108)
|
(25 785)
|
(32 256)
|
(34 236)
|
(29 245)
|
(26 040)
|
(15 163)
|
(14 466)
|
(12 923)
|
(7 928)
|
(9 520)
|
(4 069)
|
(2 980)
|
(7 443)
|
(11 030)
|
(13 525)
|
|
Income from Continuing Operations |
(4 950)
|
(14 546)
|
(24 372)
|
(38 234)
|
(30 301)
|
(30 863)
|
(37 447)
|
(35 059)
|
(30 792)
|
(25 402)
|
(17 222)
|
(14 744)
|
(12 963)
|
(16 242)
|
(10 929)
|
(3 142)
|
(1 244)
|
(24 115)
|
(25 991)
|
(31 990)
|
(33 692)
|
(10 651)
|
(7 022)
|
5 218
|
32 114
|
64 411
|
86 658
|
103 464
|
95 359
|
82 485
|
77 229
|
53 583
|
42 549
|
31 934
|
28 961
|
40 672
|
54 767
|
59 434
|
55 894
|
50 595
|
40 825
|
|
Income to Minority Interest |
1 405
|
1 738
|
1 743
|
2 147
|
1 649
|
1 210
|
2 634
|
1 804
|
2 157
|
2 562
|
1 337
|
1 832
|
1 441
|
2 064
|
2 439
|
2 587
|
3 152
|
7 662
|
7 921
|
8 264
|
7 575
|
2 905
|
1 112
|
(482)
|
(2 200)
|
(2 893)
|
(1 772)
|
(1 163)
|
562
|
67
|
(407)
|
(606)
|
(552)
|
(421)
|
(272)
|
(98)
|
(99)
|
(49)
|
22
|
49
|
42
|
|
Equity Earnings Affiliates |
(17)
|
26
|
19
|
(36)
|
20
|
(10)
|
(21)
|
56
|
58
|
27
|
23
|
31
|
56
|
87
|
79
|
60
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(5)
|
(3)
|
(1)
|
1
|
0
|
3
|
|
Net Income (Common) |
(3 564)
N/A
|
(12 781)
-259%
|
(22 611)
-77%
|
(36 124)
-60%
|
(28 633)
+21%
|
(29 662)
-4%
|
(34 836)
-17%
|
(33 201)
+5%
|
(28 578)
+14%
|
(22 813)
+20%
|
(15 862)
+30%
|
(12 881)
+19%
|
(11 467)
+11%
|
(14 091)
-23%
|
(8 412)
+40%
|
(496)
+94%
|
1 923
N/A
|
(16 453)
N/A
|
(18 168)
-10%
|
(24 610)
-35%
|
(26 612)
-8%
|
(1 092)
+96%
|
645
N/A
|
(4 074)
N/A
|
20 716
N/A
|
36 336
+75%
|
34 918
-4%
|
93 504
+168%
|
87 124
-7%
|
57 531
-34%
|
77 048
+34%
|
28 183
-63%
|
17 203
-39%
|
31 739
+84%
|
28 679
-10%
|
40 560
+41%
|
54 657
+35%
|
59 384
+9%
|
55 917
-6%
|
50 647
-9%
|
40 869
-19%
|
|
EPS (Diluted) |
-3.89
N/A
|
-13.97
-259%
|
-24.71
-77%
|
-39.48
-60%
|
-31.3
+21%
|
-32.42
-4%
|
-38.08
-17%
|
-36.29
+5%
|
-31.19
+14%
|
-24.93
+20%
|
-17.33
+30%
|
-14.08
+19%
|
-12.54
+11%
|
-15.38
-23%
|
-8.27
+46%
|
-0.46
+94%
|
1.99
N/A
|
-17
N/A
|
-17.98
-6%
|
-24.43
-36%
|
-26.09
-7%
|
-1.08
+96%
|
0.63
N/A
|
-3.99
N/A
|
20.3
N/A
|
35.62
+75%
|
33.83
-5%
|
57.57
+70%
|
85.41
+48%
|
56.4
-34%
|
76.28
+35%
|
28.07
-63%
|
17.11
-39%
|
31.11
+82%
|
28.54
-8%
|
40.36
+41%
|
54.44
+35%
|
58.21
+7%
|
55.53
-5%
|
49.94
-10%
|
40.37
-19%
|