24 Apr 2017 | Livemint.com

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

BSE

  • 16.70 -0.30 (-1.76%)
  • Vol: 6123
  • BSE Code: 532976
  • PREV. CLOSE
    17.00
  • OPEN PRICE
    15.90
  • BID PRICE (QTY.)
    16.70(100)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 16.80 0.00 (0%)
  • Vol: 12995
  • NSE Code: JAIBALAJI
  • PREV. CLOSE
    16.80
  • OPEN PRICE
    15.95
  • BID PRICE (QTY.)
    16.80(76)
  • OFFER PRICE (QTY.)
    0.00(0)

Jai Balaji Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Jun 2012
INCOME :
  
  
  
  
  
Gross Sales
13379.00
16209.60
21316.70
16957.30
31861.50
     Sales
12812.90
15732.40
20623.60
16329.60
30346.20
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
1.10
8.60
52.10
127.40
491.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
565.00
468.60
640.90
500.30
1024.30
Less: Excise Duty
1177.70
1152.90
1599.10
1508.90
2303.20
Net Sales
12201.40
15056.70
19717.60
15448.40
29558.30
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-77.50
166.20
74.20
1529.40
-1299.00
Raw Material Consumed
10702.50
11912.40
14941.20
10587.50
23352.50
     Opening Raw Materials
4046.20
3893.20
4648.90
5252.70
4554.70
     Purchases Raw Materials
10542.50
9584.80
12221.00
9968.20
24037.70
     Closing Raw Materials
3904.60
4046.20
3893.20
4648.90
5252.70
     Other Direct Purchases / Brought in cost
18.30
2480.60
1964.40
15.60
12.70
     Other raw material cost
36.70
4961.30
3928.90
31.10
25.30
Power & Fuel Cost
660.30
863.40
1374.90
1365.40
1954.20
     Electricity & Power
619.60
827.70
1339.30
1337.00
1906.90
     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
40.70
35.70
35.60
28.40
47.30
Employee Cost
538.50
541.10
619.40
523.10
783.30
     Salaries, Wages & Bonus
470.20
482.80
588.50
467.60
720.90
     Contributions to EPF & Pension Funds
47.40
37.60
10.10
36.90
31.40
     Workmen and Staff Welfare Expenses
20.90
20.70
20.90
18.60
31.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1632.40
1617.40
2011.20
1895.80
3511.50
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
488.00
542.30
509.10
410.20
656.50
     Repairs and Maintenance
93.40
119.60
97.70
69.30
160.70
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
1050.90
955.50
1404.50
1416.30
2694.30
General and Administration Expenses
185.80
209.80
229.80
277.10
428.50
     Rent , Rates & Taxes
24.10
18.70
33.00
99.10
78.50
     Insurance
15.20
15.60
16.10
10.90
17.90
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
28.30
27.70
36.00
26.20
47.60
     Traveling and conveyance
33.90
35.80
46.80
37.70
58.60
     Other Administration
118.20
147.70
144.70
141.00
284.40
Selling and Distribution Expenses
14.70
44.20
28.40
21.80
49.90
     Advertisement & Sales Promotion
6.10
3.70
8.90
4.80
11.60
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
8.70
40.50
19.50
17.00
38.30
Miscellaneous Expenses
134.90
31.00
179.10
48.50
297.00
     Bad debts /advances written off
0.60
1.60
9.20
9.20
68.20
     Provision for doubtful debts
49.60
NA
73.90
NA
NA
     Losson disposal of fixed assets(net)
0.00
0.80
3.90
0.30
1.20
     Losson foreign exchange fluctuations
19.20
NA
38.60
NA
91.30
     Losson sale of non-trade current investments
NA
NA
NA
NA
15.00
     Other Miscellaneous Expenses
65.70
28.60
53.50
39.10
121.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
13791.60
15385.30
19458.20
16248.70
29077.90
Operating Profit (Excl OI)
-1590.20
-328.60
259.40
-800.40
480.50
Other Income
161.20
366.20
229.70
227.30
270.80
     Interest Received
157.40
172.10
170.30
141.80
198.50
     Dividend Received
0.10
0.10
0.20
0.10
0.10
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
2.10
42.70
47.80
40.10
53.20
     Foreign Exchange Gains
NA
128.50
NA
38.20
NA
     Others
1.50
22.70
11.40
7.20
19.10
Operating Profit
-1429.00
37.60
489.10
-573.10
751.30
Interest
4246.80
3841.30
3452.40
1851.00
3266.30
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
2856.10
2427.80
2267.20
NA
1469.70
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
1390.70
1413.50
1185.10
1851.00
1796.60
PBDT
-5675.80
-3803.70
-2963.30
-2424.10
-2515.00
Depreciation
1222.20
1340.70
1433.40
918.50
1437.10
Profit Before Taxation & Exceptional Items
-6898.00
-5144.40
-4396.70
-3342.60
-3952.10
Exceptional Income / Expenses
NA
-31.80
NA
NA
NA
Profit Before Tax
-6898.00
-5176.20
-4396.70
-3342.60
-3952.10
Provision for Tax
NA
-1114.90
-1064.90
-1107.40
-1125.70
     Current Income Tax
NA
NA
NA
NA
0.30
     Deferred Tax
NA
-1116.40
-1039.90
-1107.60
-1125.90
     Other taxes
0.00
-1114.90
-1064.90
-1107.40
-2251.90
Profit After Tax
-6898.00
-4061.30
-3331.80
-2235.20
-2826.40
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-6898.00
-4061.30
-3331.80
-2235.20
-2826.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-10118.50
-5951.90
-2620.10
-385.30
2441.20
Appropriations
-17016.60
-10013.20
-5951.90
-2620.50
-385.30
     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
NA
105.30
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-89.00
-55.00
-50.00
-35.00
-44.00
Adjusted EPS
-89.00
-55.00
-50.00
-35.00
-44.00