26 Apr 2017 | Livemint.com

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Last Updated: Mar 17, 04:01 PM
Jaybharat Textiles & Real Estate Ltd.

BSE

  • 21.00 0.00 (0%)
  • Vol: 25
  • BSE Code: 512233
  • PREV. CLOSE
    21.00
  • OPEN PRICE
    21.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • (%)
  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
    ()

Jaybharat Textiles & Real Estate Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
1991.50
7560.60
5377.90
5456.00
7564.60
     Sales
1991.50
7560.60
5377.90
5455.90
7555.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
0.10
9.60
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1991.50
7560.60
5377.90
5456.00
7564.60
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-32.90
140.90
191.40
-30.30
72.40
Raw Material Consumed
1709.80
8724.20
3944.20
4038.30
5458.60
     Opening Raw Materials
392.90
1365.10
1594.30
1629.80
784.70
     Purchases Raw Materials
1358.70
7752.10
3715.00
4002.80
6303.70
     Closing Raw Materials
41.80
392.90
1365.10
1594.30
1629.80
     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
162.60
197.70
371.30
507.50
558.10
     Electricity & Power
158.00
168.30
278.10
503.40
550.20
     Oil, Fuel & Natural gas
0.70
26.60
89.90
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
3.90
2.80
3.20
4.10
7.90
Employee Cost
43.60
87.70
100.20
38.80
36.20
     Salaries, Wages & Bonus
40.00
86.60
95.50
37.30
32.80
     Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
     Workmen and Staff Welfare Expenses
3.60
1.10
4.70
1.50
3.30
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
77.20
131.20
290.00
645.20
754.20
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
51.40
97.40
162.80
360.00
438.10
     Repairs and Maintenance
21.10
13.30
63.10
50.10
33.00
     Packing Material Consumed
0.00
0.10
0.30
71.50
82.00
     Other Mfg Exp
4.60
20.40
63.80
163.60
201.10
General and Administration Expenses
9.70
21.40
54.80
111.70
102.40
     Rent , Rates & Taxes
2.80
4.60
6.80
2.30
7.10
     Insurance
0.00
0.00
0.40
1.80
2.60
     Printing and stationery
0.10
2.50
8.00
11.20
15.60
     Professional and legal fees
1.50
1.90
3.30
2.90
6.20
     Traveling and conveyance
2.00
5.50
15.10
34.70
23.10
     Other Administration
5.30
12.50
36.40
93.40
70.90
Selling and Distribution Expenses
0.20
1.90
26.00
43.80
200.80
     Advertisement & Sales Promotion
0.00
0.10
9.00
23.30
29.80
     Sales Commissions & Incentives
NA
NA
NA
NA
1.70
     Freight and Forwarding
0.10
1.60
17.00
20.50
8.80
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.20
0.00
0.00
160.60
Miscellaneous Expenses
0.40
NA
0.50
0.40
0.60
     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
NA
0.10
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.40
0.00
0.40
0.40
0.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1970.50
9305.00
4978.60
5355.40
7183.30
Operating Profit (Excl OI)
21.00
-1744.50
399.40
100.70
381.30
Other Income
1.50
0.20
100.30
NA
NA
     Interest Received
NA
NA
NA
0.00
0.00
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
1.50
0.20
100.30
0.00
0.00
Operating Profit
22.40
-1744.30
499.70
100.70
381.30
Interest
454.10
305.90
262.60
428.90
462.60
     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
0.00
0.30
0.30
3.80
4.80
     Other Interest
454.00
305.70
262.30
425.00
457.80
PBDT
-431.60
-2050.20
237.10
-328.20
-81.30
Depreciation
152.90
155.00
333.80
392.60
413.20
Profit Before Taxation & Exceptional Items
-584.50
-2205.20
-96.70
-720.80
-494.40
Exceptional Income / Expenses
NA
NA
NA
NA
142.50
Profit Before Tax
-584.50
-2205.20
-96.70
-720.80
-351.90
Provision for Tax
19.40
29.40
-13.00
-13.80
4.70
     Current Income Tax
NA
NA
NA
0.00
0.00
     Deferred Tax
19.40
29.40
-13.00
-13.80
4.60
     Other taxes
19.40
29.40
-13.00
-27.70
9.30
Profit After Tax
-604.00
-2234.60
-83.70
-707.00
-356.60
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
NA
Consolidated Net Profit
-604.00
-2234.60
-83.70
-707.00
-356.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-3166.70
-932.10
-848.30
-139.60
217.00
Appropriations
-3770.60
-3166.70
-932.10
-846.60
-139.60
     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
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-2.00
-6.00
0.00
-2.00
-1.00
Adjusted EPS
-2.00
-6.00
0.00
-2.00
-1.00