23 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Jagatjit Industries Ltd.

BSE

  • 63.50 0.50 (0.79%)
  • Vol: 501
  • BSE Code: 507155
  • PREV. CLOSE
    63.00
  • OPEN PRICE
    60.55
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 0.00 0.00 (0%)
  • Vol: 0
  • NSE Code: JAGAJITIND
  • PREV. CLOSE
    0.00
  • OPEN PRICE
    0.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Jagatjit Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
11495.10
12399.20
13672.80
14449.20
15224.50
     Sales
10317.30
11334.50
12710.50
13448.20
14498.80
     Job Work/ Contract Receipts
750.00
621.90
558.30
496.10
340.20
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
427.80
442.80
404.00
504.90
385.50
Less: Excise Duty
4614.80
4085.00
4314.00
4509.20
4427.00
Net Sales
6880.30
8314.20
9358.80
9934.00
10766.70
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
74.50
27.90
324.90
-11.50
9.50
Raw Material Consumed
3399.70
4361.80
4854.80
4975.60
5287.80
     Opening Raw Materials
501.10
502.30
426.80
565.50
442.60
     Purchases Raw Materials
3150.40
3885.60
4081.60
4039.80
4711.90
     Closing Raw Materials
473.70
501.10
509.20
426.80
565.50
     Other Direct Purchases / Brought in cost
221.90
475.00
855.60
797.10
698.80
     Other raw material cost
443.80
950.00
1711.20
1594.20
1397.60
Power & Fuel Cost
334.60
428.10
444.90
852.90
825.10
     Electricity & Power
334.60
428.10
444.90
852.90
825.10
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
717.90
801.70
732.10
722.30
796.10
     Salaries, Wages & Bonus
631.00
686.40
617.40
607.60
680.10
     Contributions to EPF & Pension Funds
63.20
89.00
88.80
66.90
73.30
     Workmen and Staff Welfare Expenses
23.70
26.30
25.90
31.90
27.60
     Other Employees Cost
0.00
0.00
0.00
15.90
15.10
Other Manufacturing Expenses
410.20
411.10
449.40
609.40
603.50
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
107.10
85.90
89.80
111.20
248.90
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
303.10
325.20
359.60
498.20
354.60
General and Administration Expenses
640.00
673.70
691.00
696.10
746.20
     Rent , Rates & Taxes
398.00
396.00
389.00
389.60
446.40
     Insurance
23.70
27.10
28.10
31.10
25.80
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
114.50
102.90
92.10
93.20
101.40
     Traveling and conveyance
73.30
102.00
131.90
120.30
104.00
     Other Administration
103.80
147.70
181.80
182.20
172.60
Selling and Distribution Expenses
1115.30
1391.80
1672.40
1616.80
2147.40
     Advertisement & Sales Promotion
919.80
1170.80
1438.40
1409.20
1922.40
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
195.50
221.00
234.00
207.60
225.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
398.10
409.00
181.00
195.90
371.60
     Bad debts /advances written off
74.20
25.90
0.70
1.80
159.50
     Provision for doubtful debts
120.90
101.00
8.10
NA
3.50
     Losson disposal of fixed assets(net)
10.90
1.70
2.00
2.30
10.50
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
192.10
280.40
170.20
191.80
198.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7090.30
8505.10
9350.50
9657.50
10787.20
Operating Profit (Excl OI)
-210.00
-190.90
8.30
276.50
-20.50
Other Income
73.30
79.80
35.80
68.20
854.70
     Interest Received
12.90
16.70
13.80
26.90
41.10
     Dividend Received
NA
NA
0.50
1.30
NA
     Profit on sale of Fixed Assets
44.50
43.00
1.70
6.20
796.80
     Profits on sale of Investments
NA
1.00
NA
NA
NA
     Provision Written Back
14.60
14.20
18.20
26.60
15.00
     Foreign Exchange Gains
0.60
0.80
0.60
1.10
NA
     Others
0.70
4.10
1.00
6.10
1.80
Operating Profit
-136.70
-111.10
44.10
344.70
834.20
Interest
407.90
317.00
286.40
230.80
221.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
270.30
214.10
212.70
150.00
159.10
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
137.60
102.90
73.70
80.80
61.90
PBDT
-544.60
-428.10
-242.30
113.90
613.20
Depreciation
127.10
124.30
184.90
175.00
246.30
Profit Before Taxation & Exceptional Items
-671.70
-552.40
-427.20
-61.10
366.90
Exceptional Income / Expenses
NA
NA
NA
128.70
-82.40
Profit Before Tax
-671.70
-552.40
-427.20
67.60
284.50
Provision for Tax
-15.10
-121.70
25.70
16.30
-66.30
     Current Income Tax
0.80
6.00
NA
13.50
57.70
     Deferred Tax
-15.90
-126.70
25.70
38.00
-60.60
     Other taxes
-31.80
-254.40
25.70
40.80
-184.60
Profit After Tax
-656.60
-430.70
-452.90
51.30
350.80
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
-0.10
NA
-2.00
NA
Share of Associate
-1.00
NA
-0.90
0.20
5.60
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-657.60
-430.80
-453.80
49.50
356.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
430.40
861.20
1315.00
1263.50
903.80
Appropriations
-227.20
430.40
861.20
1313.00
1260.20
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
0.30
0.30
0.30
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-14.00
-9.00
-10.00
1.00
8.00
Adjusted EPS
-14.00
-9.00
-10.00
1.00
8.00