Arthneeti

Jolly Plastic Industries Share Price & Earnings Call Analysis

₹59.26-4.99% today
Market cap
₹144 Cr
ROE
0.15%
Price to sales
601.97
Debt to equity
0.00
52W high / low
₹173 / ₹18.5
Sales growth (5Y)
-56.80%
EBITDA margin
-216.67%
Net profit margin
2.13%
Promoter holding
76.65%
Sales (last year)
₹0 Cr

Potential multibaggers · Q2 FY27

Potential multibaggers in Finance
on management's own guidance

  1. Strong growth
    2
  2. Strong growth
    1
  3. Strong growth
    3
See all potential multibaggersWhere does Jolly Plastic rank?

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Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.

Peers

Finance companies ranked on guidance

#CompanyRevenue guidedMargin guidedMarket capP/E
140%+Up 2%+₹2,632 Cr69.0
240%+Up 2%+₹458 Cr23.7
340%+Up 0–2%₹877 Cr29.8
440%+Flat₹40,658 Cr37.4
540%+Flat₹16,070 Cr70.5
640%+Flat₹13,546 Cr—

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Financials of Jolly Plastic

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Financials of Jolly Plastic

Quarterly Results

Quarter-by-quarter operating performance

Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
Sales +0.200.040.040.050.060.020.080.040.030.040.050.070.07
Expenses +0.290.050.200.070.070.030.110.110.070.030.070.090.34
Operating Profit-0.09-0.01-0.16-0.02-0.01-0.01-0.03-0.07-0.040.01-0.02-0.02-0.27
OPM %-45.00%-25.00%-400.00%-40.00%-16.67%-50.00%-37.50%-175.00%-133.33%25.00%-40.00%-28.57%-385.71%
Other Income +0.180.010.030.100.060.050.050.070.270.000.050.020.00
Interest0.000.000.000.000.000.000.000.000.000.000.000.000.00
Depreciation0.000.000.000.000.000.000.000.000.000.000.000.000.00
Profit before tax0.090.00-0.130.080.050.040.020.000.230.010.030.00-0.27
Tax %22.22%0.00%0.00%0.00%0.00%0.00%4.35%0.00%0.00%0.00%
Net Profit +0.070.00-0.130.080.050.040.020.000.220.010.030.00-0.27
EPS in Rs0.100.00-0.190.120.070.060.030.000.330.010.040.00-0.40

Financials of Jolly Plastic

Profit & Loss

Annual income statement trend

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Sales +0.610.150.098.960.1417.8231.220.590.380.360.610.23
Expenses +0.620.260.219.200.3517.8531.220.540.370.360.590.46
Operating Profit-0.01-0.11-0.12-0.24-0.21-0.030.000.050.010.000.02-0.23
OPM %-1.64%-73.33%-133.33%-2.68%-150.00%-0.17%0.00%8.47%2.63%0.00%3.28%-100.00%
Other Income +0.010.110.160.270.300.050.000.000.010.010.000.24
Interest0.000.000.000.020.080.010.000.000.000.000.000.00
Depreciation0.000.000.000.000.000.000.000.000.000.000.000.00
Profit before tax0.000.000.040.010.010.010.000.050.020.010.020.01
Tax %25.00%0.00%0.00%0.00%20.00%0.00%0.00%50.00%0.00%
Net Profit +0.070.000.030.010.010.010.000.040.010.010.020.01
EPS in Rs0.100.000.040.010.010.010.000.060.010.010.030.01
Dividend Payout %0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%

Financials of Jolly Plastic

Balance Sheet

Capital structure and asset base

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Equity Capital6.686.686.686.686.686.686.686.686.686.686.686.68
Reserves0.130.130.160.170.180.120.120.160.170.180.200.21
Borrowings +0.000.000.000.000.000.000.000.000.000.000.000.00
Other Liabilities +0.570.000.912.320.020.010.050.100.020.04-0.010.00
Total Liabilities7.386.817.759.176.886.816.856.946.876.906.876.89
Fixed Assets +0.000.000.000.000.000.000.000.000.000.000.000.00
CWIP0.000.000.000.000.000.000.000.000.000.000.000.00
Investments2.551.951.600.310.710.260.260.260.530.360.360.36
Other Assets +4.834.866.158.866.176.556.596.686.346.546.516.53
Total Assets7.386.817.759.176.886.816.856.946.876.906.876.89

Financials of Jolly Plastic

Cash Flows

Operating, investing and financing cash movement

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity +0.45-0.32-0.79-0.78-2.24-0.411.020.19-0.330.28-0.010.04
Cash from Investing Activity +0.000.590.33-0.210.970.430.000.00-0.27-0.383.00-2.95
Cash from Financing Activity +-0.500.000.002.300.000.00-1.151.14-0.690.000.000.00
Net Cash Flow-0.050.27-0.461.32-1.260.02-0.131.33-1.29-0.092.99-2.91
Free Cash Flow0.45-0.32-0.46-0.78-2.24-0.411.020.19-0.330.28-0.010.04
CFO/OP-4,500%291%650%325%1,067%1,367%380%-3,300%0%-17%

Financials of Jolly Plastic

Ratios

Working capital efficiency and return ratios

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Debtor Days197.4648.6740.567.74182.5021.510.000.000.000.000.000.00
Inventory Days0.000.000.0032.67803.000.000.000.000.000.000.000.00
Days Payable0.000.00
Cash Conversion Cycle197.4648.6740.5640.41985.5021.510.000.000.000.000.000.00
Working Capital Days2,255.8210,049.6720,156.11-52.961,772.8622.740.82-49.49268.950.0011.97-15.87
ROCE %0.00%0.00%0.59%0.44%1.31%-0.44%0.00%0.73%0.29%0.15%0.29%0.15%

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