Financials · mywealthgrid

Standalone figures · ₹ crore · years without a filed annual are summed from quarters

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	620	689	585	624	544	469	716	590	458	512	504
COGS	-389	-431	365	226	367	307	532	428	323	362	345
Gross profit	—	—	220	399	177	162	184	162	135	150	159
	920	1,040	126	314	114	104	109	91	79	93	102
	89	81	94	85	63	58	76	72	56	57	57
OPM %	14.4%	11.7%	16.1%	13.6%	11.5%	12.4%	10.6%	12.1%	12.3%	11.1%	11.3%
Depreciation	18	16	15	15	14	11	10	9	8	7	8
Interest	1	78	52	34	24	16	3	0	0	0	0
	24	15	16	9	21	96	6	-41	23	37	137
Profit before tax	100	6	43	45	45	128	69	22	71	86	185
Tax	30	21	19	23	5	29	15	18	17	14	22
Tax %	30.2%	337.5%	43.1%	51.2%	10.9%	22.8%	21.1%	84%	23.9%	16.6%	11.9%
	70	-15	24	22	41	99	54	3	54	72	163
PAT margin %	11.2%	-2.1%	4.2%	3.5%	7.5%	21%	7.6%	0.6%	11.8%	14%	32.4%
EPS (₹)	3.9	—	1.4	1.2	2.3	5.5	3	-0.2	3	4.1	9.3
EPS adjusted (₹)	—	—	1.4	1.2	2.3	5.5	3	0.2	3	4.1	9.3
	12.8%	—	36.5%	40.3%	22%	9.1%	16.4%	—	16.6%	135.8%	5.4%
Annual report	Annual report for Mar 2016	Annual report for Mar 2017	Annual report for Mar 2018	Annual report for Mar 2019	Annual report for Mar 2020	Annual report for Mar 2021	Annual report for Mar 2022	Annual report for Mar 2023	Annual report for Mar 2024	Annual report for Mar 2025	—

₹ Cr	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	18	18	18	18	18	18	18	18	18
Reserves	1,209	1,244	1,196	1,282	1,332	1,325	1,370	1,292	1,357
	388	1	223	92	0	2	0	0	0
	54	397	39	35	44	35	40	36	43
Total equity & liabilities	1,669	1,660	1,476	1,427	1,394	1,379	1,428	1,345	1,417
	161	164	138	117	111	107	99	89	93
CWIP	20	6	6	1	0	1	1	0	0
Investments	1,139	1,162	1,008	978	986	1,055	1,114	1,040	1,072
	349	327	324	332	297	215	214	216	252
Total assets	1,669	1,660	1,476	1,427	1,394	1,379	1,428	1,345	1,417

Segment results

As reported in NSE results XBRL. Segment result is before tax and finance costs. ROCE uses that annual result divided by segment assets less liabilities.

Source XBRL ↗

Latest reported period · 31 Mar 2026 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities	Capital employed	ROCE %
Plastic Processing	503.87	69.47	241.03	26.98	214.05	32.46
Spinning *	0.02	-0.35

Jai Corp Limited

Segment results

Compounded sales growth

Compounded profit growth

Return on equity

PLASTIC PROCESSING · revenue

₹ Cr	Mar 2018	Mar 2019	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	48	71	6	93	77	46	43	7
	515	2	156	-1	-67	-37	111	90
	-559	-78	-156	-96	-14	-9	-153	-97
Net cash flow	—	—	7	-4	-4	0	1	0
Free cash flow	—	—	-2	89	73	45	41	-4
CFO / Operating profit %	51.1%	84.1%	11.1%	122.6%	107.1%	82%	76.2%	12.2%

Jai Corp Limited

Profit & loss

Balance sheet

Segment results

Cash flow

Compounded returns

Compounded sales growth

Compounded profit growth

Return on equity

PLASTIC PROCESSING · revenue