26 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:50 PM
Jagran Prakashan Ltd.

BSE

  • 191.10 5.30 (2.85%)
  • Vol: 24258
  • BSE Code: 532705
  • PREV. CLOSE
    185.80
  • OPEN PRICE
    187.20
  • BID PRICE (QTY.)
    191.10(280)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 192.00 0.00 (0%)
  • Vol: 365869
  • NSE Code: JAGRAN
  • PREV. CLOSE
    192.00
  • OPEN PRICE
    187.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    192.00(561)

Jagran Prakashan Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
21065.10
17697.60
17027.30
15218.00
13556.60
     Sales
4085.40
3901.20
3586.60
3154.20
2653.50
     Job Work/ Contract Receipts
270.40
265.40
234.00
219.50
194.10
     Processing Charges / Service Income
16517.70
13352.60
13044.80
11703.30
10596.40
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
191.60
178.40
161.90
141.00
112.60
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
21065.10
17697.60
17027.30
15218.00
13556.60
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-0.20
0.30
-0.40
0.20
-0.40
Raw Material Consumed
6286.80
6255.10
6087.70
5437.00
4613.00
     Opening Raw Materials
888.90
958.70
791.60
734.80
610.30
     Purchases Raw Materials
6017.90
6185.30
6254.80
5493.80
35.80
     Closing Raw Materials
619.90
888.90
958.70
791.60
734.80
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
4701.70
Power & Fuel Cost
387.70
326.50
321.40
289.30
229.10
     Electricity & Power
387.70
326.50
321.40
289.30
229.10
     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
3198.50
2634.10
2395.60
2274.30
1942.70
     Salaries, Wages & Bonus
2872.00
2302.50
2124.40
2019.40
1701.30
     Contributions to EPF & Pension Funds
198.20
178.80
144.30
132.70
112.50
     Workmen and Staff Welfare Expenses
97.70
83.00
97.80
99.40
92.70
     Other Employees Cost
30.50
69.80
29.20
22.80
36.20
Other Manufacturing Expenses
1827.20
1628.00
1826.20
1779.70
1614.80
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
423.10
304.30
319.40
338.90
294.20
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
1404.10
1323.70
1506.80
1440.80
1320.60
General and Administration Expenses
1090.50
775.70
740.60
664.00
619.50
     Rent , Rates & Taxes
299.50
187.30
188.80
177.80
184.00
     Insurance
27.80
23.30
22.50
20.60
20.40
     Printing and stationery
63.40
65.70
100.60
59.50
55.00
     Professional and legal fees
149.40
NA
NA
NA
NA
     Traveling and conveyance
207.10
185.10
172.30
151.20
126.60
     Other Administration
550.50
499.40
428.70
406.20
360.10
Selling and Distribution Expenses
1547.30
1077.10
1291.70
1235.80
1070.70
     Advertisement & Sales Promotion
1226.10
724.60
859.90
834.10
733.80
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
321.30
352.50
431.70
401.70
336.80
     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
869.10
537.40
700.20
722.90
504.90
     Bad debts /advances written off
45.90
35.70
75.50
44.60
7.20
     Provision for doubtful debts
165.40
88.00
83.90
247.10
53.10
     Losson disposal of fixed assets(net)
NA
NA
NA
7.00
NA
     Losson foreign exchange fluctuations
37.40
41.50
161.70
95.00
206.10
     Losson sale of non-trade current investments
3.00
NA
NA
NA
NA
     Other Miscellaneous Expenses
617.40
372.20
379.10
329.20
238.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
15207.00
13234.20
13363.00
12403.30
10594.20
Operating Profit (Excl OI)
5858.20
4463.40
3664.40
2814.70
2962.40
Other Income
382.40
321.30
627.60
1299.50
460.80
     Interest Received
132.40
151.20
51.80
63.30
150.50
     Dividend Received
8.40
0.20
0.10
0.30
2.80
     Profit on sale of Fixed Assets
73.00
35.20
348.50
NA
2.30
     Profits on sale of Investments
141.80
89.70
119.60
153.10
154.90
     Provision Written Back
10.50
5.30
27.60
69.50
136.60
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
16.30
39.60
79.90
1013.30
13.80
Operating Profit
6240.60
4784.70
4292.00
4114.20
3423.20
Interest
522.60
369.30
345.20
307.30
157.80
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
501.10
317.70
312.50
293.60
132.70
     Intereston Fixed deposits
14.10
46.40
17.80
7.10
16.00
     Bank Charges etc
7.40
5.20
14.90
6.50
9.00
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
5718.00
4415.40
3946.70
3806.90
3265.40
Depreciation
1043.90
1035.40
788.80
1255.30
709.40
Profit Before Taxation & Exceptional Items
4674.00
3380.00
3158.00
2551.60
2556.10
Exceptional Income / Expenses
1163.00
803.10
-100.70
NA
NA
Profit Before Tax
5837.10
4183.10
3057.20
2551.60
2556.10
Provision for Tax
1390.40
1102.10
794.70
4.50
772.70
     Current Income Tax
1479.80
1224.70
642.80
492.80
687.40
     Deferred Tax
18.70
-125.30
149.90
0.00
83.20
     Other taxes
-70.70
-247.80
301.70
-488.30
168.60
Profit After Tax
4446.70
3080.90
2262.60
2547.00
1783.30
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
-1.50
2.50
5.10
0.40
Share of Associate
0.70
0.20
-3.50
-1.30
-0.60
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4447.30
3079.70
2261.50
2550.80
1783.20
Adjustments to PAT
3.70
46.90
46.90
NA
NA
Profit Balance B/F
4546.70
3437.20
3239.60
2015.40
1718.70
Appropriations
8997.70
6563.80
5548.10
4566.20
3501.90
     General Reserves
NA
340.00
260.00
250.00
200.00
     Proposed Equity Dividend
NA
1144.20
980.70
663.80
1106.90
     Corporate dividend tax
NA
232.90
228.20
107.70
179.60
     Other Appropriation
170.80
300.00
300.00
305.10
NA
Equity Dividend %
NA
175.00
200.00
100.00
175.00
Earnings Per Share
14.00
10.00
7.00
8.00
6.00
Adjusted EPS
14.00
10.00
7.00
8.00
6.00