Integrated Filing — IndAS



General information about company

Scrip Code 532926
NSE Symbol JYOTHYLAB
MSEI Symbol NA
ISIN INE668F01031
Name of company JYOTHY LABS LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 12-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 04-Aug-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Standalone
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 12-Aug-2025   10:40:00
End date and time of board meeting 12-Aug-2025   12:55:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable
Whether the company has any related party?
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure?
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of banks staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure.
Whether the company is a high value debt listed entity according to regulation 15 (1A)?
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company?
Latest Date on which RPT policy is updated
Indicate Company website link for updated RPT policy of the Company
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
Not Applicable



Financial Results Ind-AS

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Standalone
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 7512100000
Other income 194400000
Total income 7706500000
2 Expenses
(a) Cost of materials consumed 3537600000
(b) Purchases of stock-in-trade 200400000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 166300000
(d) Employee benefit expense 867100000
(e) Finance costs 13400000
(f) Depreciation, depletion and amortisation expense 147200000
(f) Other Expenses
1 Advertisement and Sales Promotion Expense 588700000 588700000
2 Other Expenses 910500000 910500000
Total other expenses 1499200000
Total expenses 6431200000
3 Total profit before exceptional items and tax 1275300000
4 Exceptional items 0
5 Total profit before tax 1275300000
6 Tax expense
7 Current tax 221800000
8 Deferred tax 85600000
9 Total tax expenses 307400000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 967900000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0
16 Total profit (loss) for period 967900000
17 Other comprehensive income net of taxes -4300000
18 Total Comprehensive Income for the period 963600000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 367200000
Face value of equity share capital 1
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 2.64
Diluted earnings (loss) per share from continuing operations 2.64
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 2.64
Diluted earnings (loss) per share from continuing and discontinued operations 2.64
24 Debt equity ratio 0
25 Debt service coverage ratio 0
26 Interest service coverage ratio 0
27 Disclosure of notes on financial results



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results

Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Fabric Care 3327700000 3327700000
2 Dishwashing 2481900000 2481900000
3 Household Insecticides 454700000 454700000
4 Personal Care 939300000 939300000
5 Others 308500000 308500000
Total Segment Revenue 7512100000
Less: Inter segment revenue 0 0
Revenue from operations 7512100000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Fabric Care 676100000 676100000
2 Dishwashing 502300000 502300000
3 Household Insecticides -48300000 -48300000
4 Personal Care 110500000 110500000
5 Others 5500000 5500000
Total Profit before tax 1246100000
i. Finance cost 13400000 13400000
ii. Other Unallocable Expenditure net off Unallocable income -42600000 -42600000
Profit before tax 1275300000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Fabric Care 4119900000 4119900000
2 Dishwashing 3000600000 3000600000
3 Household Insecticides 1057800000 1057800000
4 Personal Care 960700000 960700000
5 Others 500800000 500800000
Total Segment Asset 9639800000 9639800000
Un-allocable Assets 11175900000 11175900000
Net Segment Asset 20815700000 20815700000
4 Segment Liabilities
Segment Liabilities
1 Fabric Care 2493800000 2493800000
2 Dishwashing 1786700000 1786700000
3 Household Insecticides 325700000 325700000
4 Personal Care 596700000 596700000
5 Others 210200000 210200000
Total Segment Liabilities 5413100000 5413100000
Un-allocable Liabilities 611400000 611400000
Net Segment Liabilities 6024500000 6024500000
Disclosure of notes on segments



Other Comprehensive Income

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Items that will not be reclassified to profit or loss -6600000 -6600000
Total Amount of items that will not be reclassified to profit and loss -6600000
2 Income tax relating to items that will not be reclassified to profit or loss 0
3 Amount of items that will be reclassified to profit and loss
1 Tax (expense)/benefit on items that will not be reclassified to profit or loss 2300000 2300000
Total Amount of items that will be reclassified to profit and loss 2300000
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income -4300000