30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:55 PM
Jain Irrigation Systems Ltd.

BSE

  • 93.80 0.55 (0.59%)
  • Vol: 265829
  • BSE Code: 500219
  • PREV. CLOSE
    93.25
  • OPEN PRICE
    93.40
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    93.80(3400)

NSE

  • 93.85 0.00 (0%)
  • Vol: 3117285
  • NSE Code: JISLJALEQS
  • PREV. CLOSE
    93.85
  • OPEN PRICE
    93.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    93.85(8469)

Jain Irrigation Systems Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
71939.00
70087.00
66207.00
56324.00
53668.00
     Sales
70345.00
67452.00
64912.00
54234.00
51028.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
922.00
1617.00
472.00
1042.00
1928.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
672.00
1019.00
823.00
1048.00
712.00
Less: Excise Duty
1642.00
1566.00
1578.00
1117.00
906.00
Net Sales
62871.00
61527.00
58281.00
50217.00
49206.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-693.00
-1161.00
-502.00
286.00
-374.00
Raw Material Consumed
35699.00
35618.00
33910.00
27938.00
27343.00
     Opening Raw Materials
5058.00
4593.00
4772.00
2615.00
3373.00
     Purchases Raw Materials
34949.00
36084.00
33731.00
30096.00
26584.00
     Closing Raw Materials
4308.00
5058.00
4593.00
4772.00
2615.00
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2001.00
2048.00
1909.00
1840.00
1431.00
     Electricity & Power
2001.00
2048.00
1909.00
1840.00
1431.00
     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
6684.00
6658.00
6141.00
5019.00
4716.00
     Salaries, Wages & Bonus
6171.00
6173.00
5718.00
4648.00
4426.00
     Contributions to EPF & Pension Funds
222.00
209.00
195.00
157.00
152.00
     Workmen and Staff Welfare Expenses
260.00
249.00
228.00
214.00
137.00
     Other Employees Cost
30.00
27.00
0.00
0.00
0.00
Other Manufacturing Expenses
4759.00
3991.00
3374.00
2755.00
3318.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
1346.00
1007.00
882.00
554.00
449.00
     Repairs and Maintenance
311.00
239.00
234.00
168.00
260.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
3102.00
2745.00
2258.00
2032.00
2609.00
General and Administration Expenses
2278.00
2122.00
1834.00
1529.00
1489.00
     Rent , Rates & Taxes
871.00
709.00
588.00
417.00
378.00
     Insurance
186.00
184.00
164.00
122.00
91.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
458.00
436.00
371.00
289.00
371.00
     Traveling and conveyance
629.00
680.00
563.00
587.00
538.00
     Other Administration
763.00
792.00
712.00
701.00
648.00
Selling and Distribution Expenses
1870.00
2244.00
1893.00
1562.00
1463.00
     Advertisement & Sales Promotion
369.00
387.00
307.00
209.00
205.00
     Sales Commissions & Incentives
329.00
626.00
598.00
496.00
350.00
     Freight and Forwarding
226.00
206.00
225.00
201.00
187.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
946.00
1024.00
764.00
656.00
721.00
Miscellaneous Expenses
2256.00
2361.00
2393.00
2236.00
3029.00
     Bad debts /advances written off
186.00
140.00
74.00
20.00
49.00
     Provision for doubtful debts
229.00
167.00
181.00
191.00
45.00
     Losson disposal of fixed assets(net)
NA
NA
NA
13.00
NA
     Losson foreign exchange fluctuations
16.00
NA
NA
NA
1053.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
1825.00
2053.00
2138.00
2012.00
1883.00
Less: Expenses Capitalised
79.00
147.00
373.00
201.00
1359.00
Total Expenditure
54775.00
53734.00
50582.00
42964.00
41055.00
Operating Profit (Excl OI)
8097.00
7793.00
7700.00
7253.00
8151.00
Other Income
466.00
410.00
463.00
668.00
340.00
     Interest Received
188.00
190.00
106.00
167.00
83.00
     Dividend Received
0.00
0.00
8.00
0.00
0.00
     Profit on sale of Fixed Assets
34.00
32.00
5.00
NA
20.00
     Profits on sale of Investments
0.00
NA
153.00
158.00
NA
     Provision Written Back
111.00
53.00
25.00
97.00
58.00
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
133.00
134.00
166.00
246.00
179.00
Operating Profit
8562.00
8203.00
8163.00
7921.00
8491.00
Interest
4769.00
4693.00
4676.00
4855.00
4768.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
1336.00
1100.00
942.00
1061.00
758.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
414.00
425.00
503.00
1195.00
1308.00
     Other Interest
3019.00
3169.00
3232.00
2599.00
2702.00
PBDT
3793.00
3510.00
3486.00
3066.00
3723.00
Depreciation
2636.00
2441.00
2045.00
1696.00
1441.00
Profit Before Taxation & Exceptional Items
1158.00
1069.00
1441.00
1370.00
2282.00
Exceptional Income / Expenses
-191.00
-763.00
-2300.00
-1245.00
NA
Profit Before Tax
967.00
306.00
-860.00
125.00
2282.00
Provision for Tax
109.00
-239.00
-462.00
80.00
-4.00
     Current Income Tax
153.00
176.00
233.00
193.00
-566.00
     Deferred Tax
85.00
-317.00
-695.00
-95.00
-422.00
     Other taxes
40.00
-732.00
-1389.00
-208.00
140.00
Profit After Tax
858.00
545.00
-398.00
45.00
2286.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
-3.00
NA
0.00
-8.00
-51.00
Share of Associate
27.00
8.00
NA
-7.00
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
883.00
554.00
-398.00
31.00
2235.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6108.00
5978.00
6684.00
6960.00
5696.00
Appropriations
6991.00
6532.00
6286.00
6991.00
7931.00
     General Reserves
26.00
16.00
29.00
41.00
500.00
     Proposed Equity Dividend
238.00
231.00
231.00
227.00
405.00
     Corporate dividend tax
49.00
47.00
39.00
39.00
66.00
     Other Appropriation
NA
129.00
8.00
NA
NA
Equity Dividend %
25.00
25.00
25.00
25.00
50.00
Earnings Per Share
2.00
1.00
-1.00
0.00
6.00
Adjusted EPS
2.00
1.00
-1.00
0.00
6.00