24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:53 PM
Jaiprakash Associates Ltd.

BSE

  • 13.75 -0.20 (-1.43%)
  • Vol: 5066632
  • BSE Code: 532532
  • PREV. CLOSE
    13.95
  • OPEN PRICE
    13.95
  • BID PRICE (QTY.)
    13.75(19879)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 13.75 0.00 (0%)
  • Vol: 53928848
  • NSE Code: JPASSOCIAT
  • PREV. CLOSE
    13.75
  • OPEN PRICE
    14.05
  • BID PRICE (QTY.)
    13.75(38474)
  • OFFER PRICE (QTY.)
    0.00(0)

Jaiprakash Associates Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
180138.60
205385.00
208540.80
200422.30
156507.20
     Sales
73122.70
88098.80
94846.70
99003.00
76196.60
     Job Work/ Contract Receipts
54.50
102.50
51.60
85.50
NA
     Processing Charges / Service Income
6841.80
4936.40
5365.60
20537.10
13190.20
     Revenue from property development
46834.10
57773.60
72815.10
54840.60
49546.60
     Other Operational Income
53285.50
54473.70
35461.80
25956.10
17573.80
Less: Excise Duty
7380.40
9278.20
10735.30
11531.30
8470.40
Net Sales
172758.20
196106.80
197805.50
188891.00
148036.80
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
2361.00
-1056.10
626.00
-2839.50
336.40
Raw Material Consumed
26976.80
27557.10
18092.80
13880.40
9056.80
     Opening Raw Materials
2390.30
1639.80
2274.80
641.40
442.60
     Purchases Raw Materials
25329.50
27657.00
17392.50
15513.80
9255.60
     Closing Raw Materials
2555.40
2390.30
1639.80
2274.80
641.40
     Other Direct Purchases / Brought in cost
1812.40
650.60
65.30
NA
NA
     Other raw material cost
3624.80
1301.20
130.60
0.00
0.00
Power & Fuel Cost
22823.40
27703.40
25954.20
26607.20
22180.70
     Electricity & Power
11135.10
13599.30
11552.20
11044.80
8810.80
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
11688.30
14104.10
14402.00
15562.40
13369.90
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
8656.30
8797.70
8943.40
8819.30
6600.10
     Salaries, Wages & Bonus
7773.50
7847.30
8099.70
7958.10
5920.90
     Contributions to EPF & Pension Funds
363.70
361.70
353.60
330.70
260.90
     Workmen and Staff Welfare Expenses
364.90
384.10
399.70
446.70
345.80
     Other Employees Cost
154.20
204.60
90.40
83.80
72.50
Other Manufacturing Expenses
38672.00
44446.10
50561.60
44796.00
32418.40
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
4069.40
4071.70
4248.70
3071.20
1400.00
     Packing Material Consumed
2289.10
3247.60
3672.80
3573.70
2820.90
     Other Mfg Exp
32313.50
37126.80
42640.10
38151.10
28197.50
General and Administration Expenses
4958.20
5063.70
4580.70
4681.00
3386.80
     Rent , Rates & Taxes
1481.90
1409.00
1169.40
1134.80
760.80
     Insurance
632.00
703.50
652.40
700.30
441.90
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
1433.20
1572.80
1261.80
1360.90
1064.10
     Traveling and conveyance
398.50
466.60
481.30
485.10
373.20
     Other Administration
1411.10
1378.40
1497.10
1485.00
1120.00
Selling and Distribution Expenses
17561.90
18984.30
21732.60
22816.30
17351.60
     Advertisement & Sales Promotion
689.20
726.90
1309.50
1829.90
1011.40
     Sales Commissions & Incentives
2216.90
2354.50
3400.90
3917.00
2832.20
     Freight and Forwarding
14655.80
15902.90
17022.20
17069.40
13508.00
     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
2724.90
2173.60
2185.90
1783.80
1482.90
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
412.70
658.40
249.50
NA
10.20
     Losson foreign exchange fluctuations
242.00
109.20
171.10
69.30
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
2070.20
1406.00
1765.30
1714.50
1472.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
124734.50
133669.80
132677.20
120544.50
92813.70
Operating Profit (Excl OI)
48023.70
62437.00
65128.30
68346.50
55223.10
Other Income
856.80
1614.60
1593.10
1886.40
2463.30
     Interest Received
632.10
1331.40
1312.30
948.20
1612.90
     Dividend Received
0.80
1.60
2.20
3.70
64.50
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
1.50
103.90
105.50
853.80
792.50
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
222.40
177.70
173.10
80.70
-6.60
Operating Profit
48880.50
64051.60
66721.40
70232.90
57686.40
Interest
76181.10
73381.50
62334.80
46619.00
31917.10
     InterestonDebenture / Bonds
5506.20
5055.80
4878.10
4865.90
5104.80
     Interest on Term Loan
61111.20
58842.00
47603.90
34209.90
19392.30
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
4229.10
3200.90
3764.90
930.60
575.70
     Other Interest
5334.60
6282.80
6087.90
6612.60
6844.30
PBDT
-27300.60
-9329.90
4386.60
23613.90
25769.30
Depreciation
17864.40
16940.60
17080.20
14359.90
9515.50
Profit Before Taxation & Exceptional Items
-45165.00
-26270.50
-12693.60
9254.00
16253.80
Exceptional Income / Expenses
-294.60
5136.10
3952.80
NA
NA
Profit Before Tax
-45459.60
-21134.40
-8740.80
9254.00
16253.80
Provision for Tax
-11505.60
-5623.20
-1714.90
1482.10
6783.00
     Current Income Tax
11.30
1.60
1380.10
3131.30
5583.90
     Deferred Tax
-11516.90
-5624.80
-3095.00
-1463.40
1319.90
     Other taxes
-23033.80
-11249.60
-6190.00
-3112.60
2519.00
Profit After Tax
-33954.00
-15511.20
-7025.90
7771.90
9470.80
Extra items
-1500.00
NA
NA
NA
NA
Minority Interest
2003.90
-1839.40
-1222.00
-3152.60
-3141.20
Share of Associate
0.10
-0.40
-0.50
-1.40
-0.40
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-33450.00
-17351.00
-8248.40
4617.90
6329.20
Adjustments to PAT
NA
NA
NA
NA
-6.10
Profit Balance B/F
-15875.60
-1744.30
35241.40
20799.90
24059.20
Appropriations
-49325.60
-19095.30
26993.00
25417.80
30382.30
     General Reserves
50.40
68.30
108.90
646.00
1026.40
     Proposed Equity Dividend
NA
NA
114.20
1430.40
1180.30
     Corporate dividend tax
NA
NA
133.20
470.20
397.80
     Other Appropriation
-191.30
-3288.00
28287.40
-12370.20
6860.90
Equity Dividend %
NA
NA
5.00
25.00
25.00
Earnings Per Share
-13.00
-7.00
-4.00
2.00
3.00
Adjusted EPS
-13.00
-7.00
-4.00
2.00
3.00