25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:48 PM
Jayant Agro-Organics Ltd.

BSE

  • 778.95 37.70 (5.09%)
  • Vol: 47474
  • BSE Code: 524330
  • PREV. CLOSE
    741.25
  • OPEN PRICE
    746.00
  • BID PRICE (QTY.)
    778.95(150)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 779.35 0.00 (0%)
  • Vol: 156192
  • NSE Code: JAYAGROGN
  • PREV. CLOSE
    779.35
  • OPEN PRICE
    743.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    779.35(12)

Jayant Agro-Organics Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
13808.72
15862.62
15437.14
16285.45
18350.63
     Sales
13773.25
15568.84
15532.55
16251.04
18213.01
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
15.00
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
35.47
278.78
-95.41
34.41
137.62
Less: Excise Duty
54.02
55.44
59.09
35.95
28.52
Net Sales
13754.70
15807.18
15378.05
16249.50
18322.11
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
91.69
437.01
-373.54
-148.02
257.03
Raw Material Consumed
10963.12
12523.87
12796.20
13352.68
15580.68
     Opening Raw Materials
277.24
906.73
305.95
346.56
191.41
     Purchases Raw Materials
10452.85
9656.74
11446.01
10545.61
13253.25
     Closing Raw Materials
962.64
277.24
906.73
305.95
346.56
     Other Direct Purchases / Brought in cost
1195.66
2237.64
1950.97
2766.46
2482.59
     Other raw material cost
2391.32
4475.29
3901.94
5532.92
4965.17
Power & Fuel Cost
209.59
237.28
240.53
240.25
165.56
     Electricity & Power
209.59
237.28
240.53
240.25
165.56
     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
265.55
231.08
198.34
172.24
137.17
     Salaries, Wages & Bonus
229.44
204.16
172.74
149.81
120.73
     Contributions to EPF & Pension Funds
27.65
16.41
18.50
14.10
10.34
     Workmen and Staff Welfare Expenses
8.47
10.50
7.10
8.33
6.10
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
814.35
958.54
949.92
875.07
634.57
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
2.59
3.71
3.07
0.32
2.06
     Repairs and Maintenance
54.19
62.66
51.83
47.59
21.97
     Packing Material Consumed
183.06
170.38
151.71
146.93
459.34
     Other Mfg Exp
574.51
721.79
743.31
680.22
151.19
General and Administration Expenses
41.82
60.52
43.51
42.71
37.26
     Rent , Rates & Taxes
26.74
17.32
6.84
8.27
4.92
     Insurance
7.93
36.66
30.62
24.65
22.94
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
7.15
6.53
6.05
9.79
9.40
Selling and Distribution Expenses
635.61
715.28
743.76
720.94
622.74
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
569.16
641.98
675.54
656.22
564.81
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
66.44
73.30
68.22
64.72
57.93
Miscellaneous Expenses
2.83
63.87
7.19
53.62
9.00
     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)
NA
0.05
7.19
13.24
NA
     Losson foreign exchange fluctuations
NA
59.18
NA
40.38
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
2.83
4.64
0.00
0.00
9.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
13024.55
15227.45
14605.92
15309.48
17444.01
Operating Profit (Excl OI)
730.15
579.73
772.14
940.02
878.10
Other Income
44.97
68.02
233.50
49.80
60.96
     Interest Received
27.03
56.03
2.82
13.83
1.61
     Dividend Received
0.11
2.86
183.90
29.81
2.86
     Profit on sale of Fixed Assets
0.15
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
2.48
1.68
NA
NA
NA
     Foreign Exchange Gains
8.19
NA
39.42
NA
49.76
     Others
7.01
7.45
7.35
6.15
6.73
Operating Profit
775.12
647.75
1005.63
989.82
939.07
Interest
280.74
421.76
345.63
358.23
380.54
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
266.53
404.84
330.85
340.13
363.54
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
14.10
16.29
10.15
18.10
17.00
     Other Interest
0.11
0.64
4.62
0.00
0.00
PBDT
494.39
225.99
660.01
631.59
558.53
Depreciation
115.78
118.45
136.74
128.83
77.73
Profit Before Taxation & Exceptional Items
378.61
107.54
523.26
502.76
480.80
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
378.61
107.54
523.26
502.76
480.80
Provision for Tax
126.12
2.33
117.41
140.34
167.28
     Current Income Tax
103.93
26.47
81.18
100.83
104.43
     Deferred Tax
32.51
-9.26
63.46
55.07
83.81
     Other taxes
54.70
-33.39
99.68
94.59
146.66
Profit After Tax
252.49
105.21
405.86
362.42
313.52
Extra items
NA
NA
NA
NA
NA
Minority Interest
-18.40
14.73
-125.38
-0.17
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
234.09
119.94
280.48
362.25
313.52
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1185.35
1083.46
1072.11
840.07
606.67
Appropriations
1419.44
1203.40
1352.59
1202.32
920.19
     General Reserves
NA
NA
43.50
38.60
31.50
     Proposed Equity Dividend
56.25
15.00
11.16
67.50
43.75
     Corporate dividend tax
11.45
3.05
26.93
8.32
4.87
     Other Appropriation
0.49
NA
NA
NA
NA
Equity Dividend %
75.00
20.00
60.00
45.00
40.00
Earnings Per Share
16.00
8.00
19.00
24.00
21.00
Adjusted EPS
16.00
8.00
19.00
24.00
21.00