24 Apr 2017 | Livemint.com

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Jardine Henderson Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
INCOME :
  
  
Gross Sales
180.35
145.28
     Sales
NA
NA
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
164.37
130.52
     Revenue from property development
NA
NA
     Other Operational Income
15.99
14.77
Less: Excise Duty
NA
NA
Net Sales
180.35
145.28
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
NA
NA
Raw Material Consumed
52.92
37.85
     Opening Raw Materials
8.78
3.21
     Purchases Raw Materials
56.84
43.43
     Closing Raw Materials
12.70
8.78
     Other Direct Purchases / Brought in cost
NA
NA
     Other raw material cost
0.00
0.00
Power & Fuel Cost
1.80
1.41
     Electricity & Power
1.80
1.41
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
75.22
66.34
     Salaries, Wages & Bonus
56.82
48.32
     Contributions to EPF & Pension Funds
4.63
3.50
     Workmen and Staff Welfare Expenses
9.19
8.45
     Other Employees Cost
4.58
6.06
Other Manufacturing Expenses
2.86
3.43
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
NA
NA
     Repairs and Maintenance
2.08
1.75
     Packing Material Consumed
NA
NA
     Other Mfg Exp
0.78
1.68
General and Administration Expenses
30.36
25.86
     Rent , Rates & Taxes
9.65
9.48
     Insurance
0.22
0.16
     Printing and stationery
0.68
0.71
     Professional and legal fees
2.21
1.31
     Traveling and conveyance
11.89
9.21
     Other Administration
17.61
14.19
Selling and Distribution Expenses
6.14
4.16
     Advertisement & Sales Promotion
1.96
1.45
     Sales Commissions & Incentives
NA
NA
     Freight and Forwarding
4.18
2.72
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
5.68
3.72
     Bad debts /advances written off
1.75
0.28
     Provision for doubtful debts
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
     Losson foreign exchange fluctuations
NA
NA
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
3.94
3.44
Less: Expenses Capitalised
NA
NA
Total Expenditure
174.98
142.78
Operating Profit (Excl OI)
5.37
2.50
Other Income
9.35
9.10
     Interest Received
5.30
5.37
     Dividend Received
0.53
0.40
     Profit on sale of Fixed Assets
NA
NA
     Profits on sale of Investments
0.05
0.24
     Provision Written Back
0.26
0.29
     Foreign Exchange Gains
NA
NA
     Others
3.21
2.80
Operating Profit
14.72
11.61
Interest
0.03
0.01
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
NA
NA
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
NA
NA
     Other Interest
0.03
0.01
PBDT
14.69
11.59
Depreciation
3.09
4.26
Profit Before Taxation & Exceptional Items
11.60
7.33
Exceptional Income / Expenses
NA
NA
Profit Before Tax
11.60
7.33
Provision for Tax
5.85
3.18
     Current Income Tax
4.82
3.92
     Deferred Tax
-0.15
-0.64
     Other taxes
0.88
-1.38
Profit After Tax
5.75
4.15
Extra items
NA
NA
Minority Interest
NA
NA
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
5.75
4.15
Adjustments to PAT
NA
NA
Profit Balance B/F
1.36
5.90
Appropriations
7.11
10.05
     General Reserves
1.94
6.32
     Proposed Equity Dividend
1.50
1.50
     Corporate dividend tax
0.31
0.31
     Other Appropriation
NA
0.57
Equity Dividend %
8.00
8.00
Earnings Per Share
29.00
21.00
Adjusted EPS
29.00
21.00