27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:51 PM
Jayaswal Neco Industries Ltd.

BSE

  • 8.20 0.08 (0.99%)
  • Vol: 13472
  • BSE Code: 522285
  • PREV. CLOSE
    8.12
  • OPEN PRICE
    8.50
  • BID PRICE (QTY.)
    8.21(879)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 8.20 0.00 (0%)
  • Vol: 21026
  • NSE Code: JAYNECOIND
  • PREV. CLOSE
    8.20
  • OPEN PRICE
    8.25
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Jayaswal Neco Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
29518.70
33562.90
35343.50
28545.20
28567.10
     Sales
29386.90
33092.70
34862.10
28093.80
28061.10
     Job Work/ Contract Receipts
81.00
97.80
102.20
24.10
NA
     Processing Charges / Service Income
0.70
156.80
177.10
NA
70.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
50.20
215.50
202.10
427.20
436.00
Less: Excise Duty
3192.50
3320.20
3733.00
3052.70
2662.20
Net Sales
26326.20
30242.70
31610.50
25492.40
25904.90
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
681.10
-347.40
-248.50
-589.90
-438.80
Raw Material Consumed
16669.10
19664.40
20473.90
16130.90
16579.00
     Opening Raw Materials
3529.70
3068.30
3169.80
2338.70
2069.30
     Purchases Raw Materials
14153.40
17079.90
18681.80
16415.90
16645.00
     Closing Raw Materials
1964.50
3529.70
3068.30
3169.80
2338.70
     Other Direct Purchases / Brought in cost
950.50
3045.90
1690.60
546.00
203.40
     Other raw material cost
1901.00
6091.80
3381.20
1092.10
406.90
Power & Fuel Cost
673.00
829.30
1033.80
964.60
958.60
     Electricity & Power
673.00
829.30
1033.80
964.60
958.60
     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
1318.80
1576.20
1492.40
1274.90
1191.40
     Salaries, Wages & Bonus
1113.40
1314.70
1230.40
988.30
922.70
     Contributions to EPF & Pension Funds
101.00
133.30
137.40
142.20
132.30
     Workmen and Staff Welfare Expenses
104.40
128.30
124.70
144.40
136.30
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3377.20
3682.70
3588.20
3446.90
3114.60
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
675.20
729.40
688.70
664.20
510.10
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
2702.00
2953.40
2899.50
2782.80
2604.50
General and Administration Expenses
275.80
336.70
319.60
329.60
286.10
     Rent , Rates & Taxes
32.10
32.00
28.60
25.90
26.90
     Insurance
21.10
21.60
15.50
24.30
13.40
     Printing and stationery
3.90
6.70
5.60
6.00
7.70
     Professional and legal fees
76.40
79.30
84.50
104.80
93.70
     Traveling and conveyance
91.70
125.70
129.90
121.20
103.70
     Other Administration
142.20
197.00
185.40
168.60
144.50
Selling and Distribution Expenses
753.80
737.50
759.50
569.20
516.30
     Advertisement & Sales Promotion
11.60
11.60
14.60
20.00
19.80
     Sales Commissions & Incentives
NA
NA
NA
38.40
27.60
     Freight and Forwarding
652.40
679.60
706.40
510.80
469.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
89.80
46.30
38.60
0.00
0.00
Miscellaneous Expenses
281.40
197.70
267.00
183.40
360.60
     Bad debts /advances written off
20.90
31.70
0.80
3.90
44.40
     Provision for doubtful debts
122.60
39.70
12.80
11.40
2.50
     Losson disposal of fixed assets(net)
NA
0.00
0.10
NA
NA
     Losson foreign exchange fluctuations
36.30
5.90
123.40
42.70
175.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
101.50
120.40
130.00
125.40
138.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
24030.20
26677.00
27685.90
22309.60
22567.80
Operating Profit (Excl OI)
2296.00
3565.70
3924.60
3182.80
3337.10
Other Income
344.00
195.30
94.10
111.60
154.70
     Interest Received
332.70
134.80
58.50
75.60
76.90
     Dividend Received
NA
NA
0.00
0.00
0.00
     Profit on sale of Fixed Assets
0.10
NA
NA
1.30
54.00
     Profits on sale of Investments
2.60
1.00
0.00
0.50
NA
     Provision Written Back
0.70
30.40
NA
0.80
0.00
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
7.90
29.10
35.60
33.40
23.80
Operating Profit
2640.00
3761.00
4018.70
3294.40
3491.80
Interest
2186.90
1859.90
1751.50
1847.70
1783.30
     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
212.30
193.90
161.30
209.90
257.40
     Other Interest
1974.60
1666.00
1590.30
1637.80
1525.90
PBDT
453.00
1901.10
2267.20
1446.60
1708.50
Depreciation
807.10
828.40
1157.30
966.80
865.90
Profit Before Taxation & Exceptional Items
-354.10
1072.70
1109.90
479.80
842.60
Exceptional Income / Expenses
-750.40
-916.20
NA
NA
NA
Profit Before Tax
-1104.50
156.50
1109.90
479.80
842.60
Provision for Tax
-168.60
153.70
488.50
201.80
308.70
     Current Income Tax
NA
44.70
239.00
104.40
171.00
     Deferred Tax
-270.90
145.90
402.20
183.90
231.50
     Other taxes
-168.60
254.90
651.70
281.20
369.20
Profit After Tax
-935.90
2.80
621.40
278.00
533.90
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
3.70
Consolidated Net Profit
-935.90
2.80
621.40
278.00
537.60
Adjustments to PAT
NA
NA
-185.50
NA
0.10
Profit Balance B/F
3164.30
3238.60
2802.60
2524.50
1986.80
Appropriations
2228.40
3241.40
3238.50
2802.50
2524.50
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
-0.10
77.10
-0.10
-0.10
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-1.00
0.00
1.00
1.00
1.00
Adjusted EPS
-1.00
0.00
1.00
1.00
1.00