28 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:55 PM
Jayshree Chemicals Ltd.

BSE

  • 12.15 0.05 (0.41%)
  • Vol: 138836
  • BSE Code: 506520
  • PREV. CLOSE
    12.10
  • OPEN PRICE
    12.25
  • BID PRICE (QTY.)
    12.55(150)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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

Jayshree Chemicals Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
594.17
1349.31
1370.40
1508.46
1253.86
     Sales
592.11
1342.85
1363.75
1503.84
1251.17
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
2.05
6.47
6.65
4.62
2.69
Less: Excise Duty
62.53
146.46
151.21
173.35
119.10
Net Sales
531.64
1202.85
1219.19
1335.11
1134.76
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
1.61
-9.60
4.00
-3.44
4.60
Raw Material Consumed
134.39
307.63
265.68
290.30
250.69
     Opening Raw Materials
10.94
8.57
17.01
23.31
20.53
     Purchases Raw Materials
133.57
310.00
257.25
284.00
253.47
     Closing Raw Materials
10.12
10.94
8.57
17.01
23.31
     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
297.46
656.61
651.83
594.09
569.80
     Electricity & Power
297.46
656.61
651.83
594.09
569.80
     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
55.88
114.71
115.29
113.49
102.17
     Salaries, Wages & Bonus
39.32
77.30
82.50
76.45
63.81
     Contributions to EPF & Pension Funds
4.66
9.58
10.47
11.45
16.90
     Workmen and Staff Welfare Expenses
11.79
16.41
15.97
16.34
15.46
     Other Employees Cost
0.12
11.41
6.35
9.25
6.00
Other Manufacturing Expenses
114.64
222.44
187.24
179.60
149.78
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
28.85
44.72
51.23
32.97
24.12
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
85.79
177.72
136.01
146.64
125.66
General and Administration Expenses
104.45
32.06
27.76
26.46
25.55
     Rent , Rates & Taxes
86.74
8.30
8.32
8.25
9.47
     Insurance
1.50
2.39
1.93
1.52
1.87
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
2.43
3.96
1.14
0.72
0.45
     Traveling and conveyance
5.43
8.59
8.93
9.47
8.13
     Other Administration
13.77
17.41
16.37
15.97
13.76
Selling and Distribution Expenses
NA
NA
NA
NA
NA
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     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
22.40
33.09
25.85
19.59
50.16
     Bad debts /advances written off
2.09
7.05
3.00
NA
0.17
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
4.00
0.19
0.06
31.13
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
20.31
22.04
22.67
19.53
18.86
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
730.84
1356.94
1277.65
1220.11
1152.75
Operating Profit (Excl OI)
-199.21
-154.09
-58.46
115.01
-17.99
Other Income
84.77
165.26
143.59
153.87
222.06
     Interest Received
12.83
10.18
9.48
6.71
6.72
     Dividend Received
39.14
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.04
NA
0.04
NA
75.61
     Profits on sale of Investments
-35.64
NA
NA
NA
NA
     Provision Written Back
2.64
1.73
0.16
1.99
21.66
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
65.77
153.35
133.92
145.17
118.07
Operating Profit
-114.44
11.17
85.13
268.88
204.07
Interest
199.33
223.57
196.65
162.22
118.08
     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
15.09
40.88
40.57
41.68
20.34
     Other Interest
184.24
182.69
156.07
120.54
97.74
PBDT
-313.77
-212.39
-111.51
106.66
85.99
Depreciation
42.28
85.54
94.37
91.94
80.71
Profit Before Taxation & Exceptional Items
-356.05
-297.94
-205.88
14.71
5.27
Exceptional Income / Expenses
551.05
14.83
-11.14
NA
NA
Profit Before Tax
194.99
-283.11
-217.02
14.71
5.27
Provision for Tax
0.45
2.31
-36.10
6.29
-2.48
     Current Income Tax
NA
NA
NA
2.99
1.02
     Deferred Tax
NA
NA
-36.14
6.29
-2.48
     Other taxes
0.45
2.31
-36.10
9.59
-5.98
Profit After Tax
194.54
-285.42
-180.91
8.42
7.75
Extra items
NA
NA
NA
NA
NA
Minority Interest
0.03
0.03
0.02
0.02
0.01
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
194.58
-285.39
-180.89
8.44
7.76
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-358.35
-72.96
107.93
99.49
91.73
Appropriations
-163.77
-358.35
-72.96
107.93
99.49
     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
7.00
-10.00
-6.00
0.00
0.00
Adjusted EPS
7.00
-10.00
-6.00
0.00
0.00