29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:54 PM
Jai Corp Ltd.

BSE

  • 73.95 1.00 (1.37%)
  • Vol: 243316
  • BSE Code: 512237
  • PREV. CLOSE
    72.95
  • OPEN PRICE
    73.30
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    73.95(418)

NSE

  • 74.05 0.00 (0%)
  • Vol: 1027255
  • NSE Code: JAICORPLTD
  • PREV. CLOSE
    74.05
  • OPEN PRICE
    73.45
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    74.05(11791)

Jai Corp Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
7151.90
7478.70
7988.70
7444.70
7232.30
     Sales
6881.10
7113.60
7213.00
6491.30
6350.30
     Job Work/ Contract Receipts
170.00
338.10
733.20
935.30
872.70
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
100.80
27.00
42.50
18.20
9.30
Less: Excise Duty
439.40
418.30
508.70
490.40
407.20
Net Sales
6712.50
7060.50
7480.00
6954.30
6825.10
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-248.90
-287.10
-104.60
-16.80
81.10
Raw Material Consumed
4087.60
4698.50
4760.60
4189.90
4179.10
     Opening Raw Materials
255.00
249.80
335.30
244.30
318.50
     Purchases Raw Materials
4005.90
4481.10
4525.10
4278.80
3854.20
     Closing Raw Materials
245.90
255.00
249.80
335.30
244.30
     Other Direct Purchases / Brought in cost
72.60
222.60
150.00
2.10
250.60
     Other raw material cost
145.30
445.10
300.00
4.20
501.20
Power & Fuel Cost
285.90
374.40
435.10
469.20
412.60
     Electricity & Power
285.90
374.40
435.10
469.20
412.60
     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
744.60
736.80
608.70
617.00
622.70
     Salaries, Wages & Bonus
698.60
689.90
576.20
585.00
576.70
     Contributions to EPF & Pension Funds
38.30
37.00
19.70
20.50
34.70
     Workmen and Staff Welfare Expenses
7.70
9.90
12.90
11.50
11.30
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
434.80
335.60
330.00
296.60
268.30
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
10.30
24.20
39.60
10.10
3.00
     Repairs and Maintenance
17.20
14.90
16.90
23.60
13.80
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
407.20
296.50
273.50
262.80
251.50
General and Administration Expenses
177.40
148.10
118.30
117.50
159.90
     Rent , Rates & Taxes
30.80
33.80
27.80
27.70
27.50
     Insurance
19.30
14.70
11.20
7.50
6.20
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
95.20
62.60
48.30
45.90
58.70
     Traveling and conveyance
18.40
19.70
14.80
15.40
16.10
     Other Administration
32.00
36.90
31.00
36.40
67.50
Selling and Distribution Expenses
114.40
107.60
86.60
85.10
80.00
     Advertisement & Sales Promotion
4.60
5.80
4.20
4.20
3.10
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
68.50
66.30
57.00
58.60
50.60
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
41.30
35.50
25.40
22.20
26.30
Miscellaneous Expenses
103.40
49.90
55.90
73.70
58.10
     Bad debts /advances written off
5.60
NA
NA
NA
0.40
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
6.70
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
10.00
NA
NA
NA
4.50
     Other Miscellaneous Expenses
87.80
49.90
55.90
67.00
53.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5699.30
6163.80
6290.60
5832.20
5861.70
Operating Profit (Excl OI)
1013.20
896.70
1189.40
1122.10
963.50
Other Income
247.60
258.40
514.70
656.80
1211.30
     Interest Received
61.20
126.80
377.90
449.80
703.70
     Dividend Received
72.60
34.00
32.90
31.70
34.90
     Profit on sale of Fixed Assets
30.30
2.10
6.20
NA
33.50
     Profits on sale of Investments
11.00
30.10
55.40
95.00
387.10
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
21.80
10.80
19.80
16.10
25.90
     Others
50.70
54.60
22.60
64.20
26.20
Operating Profit
1260.80
1155.10
1704.10
1779.00
2174.80
Interest
11.90
24.50
28.30
31.20
30.60
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
2.50
1.90
1.20
2.50
4.30
     Other Interest
9.50
22.60
27.10
28.70
26.30
PBDT
1248.80
1130.60
1675.80
1747.80
2144.20
Depreciation
179.20
234.00
184.30
182.50
175.30
Profit Before Taxation & Exceptional Items
1069.60
896.60
1491.50
1565.30
1968.90
Exceptional Income / Expenses
NA
-30.50
NA
NA
NA
Profit Before Tax
1069.60
866.10
1491.50
1565.30
1968.90
Provision for Tax
339.00
298.80
495.00
498.80
594.30
     Current Income Tax
344.50
317.20
496.60
479.60
574.10
     Deferred Tax
-5.60
-18.20
1.70
19.30
20.20
     Other taxes
-11.20
-36.70
0.00
38.60
40.50
Profit After Tax
730.70
567.40
996.60
1066.50
1374.60
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
0.10
Share of Associate
-70.20
-42.90
0.00
0.00
-0.30
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
660.50
524.50
996.50
1066.50
1374.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7916.40
7153.80
6262.30
5298.80
4301.90
Appropriations
8576.90
7678.30
7258.80
6365.30
5676.30
     General Reserves
NA
58.40
78.20
74.90
348.90
     Proposed Equity Dividend
24.10
24.10
24.10
24.10
24.10
     Corporate dividend tax
4.80
6.40
2.70
4.10
4.10
     Other Appropriation
-3.90
-325.90
NA
-0.20
NA
Equity Dividend %
50.00
50.00
50.00
50.00
50.00
Earnings Per Share
4.00
3.00
6.00
6.00
8.00
Adjusted EPS
4.00
3.00
6.00
6.00
8.00