24 Apr 2017 | Livemint.com

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NSE
Last Updated: Mar 31, 03:41 PM
JB Chemicals & Pharmaceuticals Ltd.

BSE

  • 348.00 2.95 (0.85%)
  • Vol: 3334
  • BSE Code: 506943
  • PREV. CLOSE
    345.05
  • OPEN PRICE
    346.15
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 346.15 0.00 (0%)
  • Vol: 48926
  • NSE Code: JBCHEPHARM
  • PREV. CLOSE
    346.15
  • OPEN PRICE
    347.00
  • BID PRICE (QTY.)
    346.15(327)
  • OFFER PRICE (QTY.)
    0.00(0)

JB Chemicals & Pharmaceuticals Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
12717.40
11587.80
10343.90
8764.70
8092.50
     Sales
11825.80
10611.90
9486.30
7907.70
7307.60
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
52.70
44.10
51.20
74.50
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
838.80
931.80
806.40
782.50
784.90
Less: Excise Duty
166.00
145.70
125.20
103.40
73.90
Net Sales
12551.40
11442.10
10218.60
8661.30
8018.70
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-201.70
-122.50
-149.30
27.40
169.00
Raw Material Consumed
3944.60
3536.50
4288.80
3687.80
3031.70
     Opening Raw Materials
485.20
486.50
400.10
377.30
342.10
     Purchases Raw Materials
2414.20
2293.20
3205.30
2656.70
2067.20
     Closing Raw Materials
408.10
485.20
497.50
415.10
377.30
     Other Direct Purchases / Brought in cost
1453.20
1242.10
1180.90
1068.90
999.60
     Other raw material cost
2906.40
2484.20
2361.90
2137.70
1999.20
Power & Fuel Cost
552.80
530.20
466.10
397.50
298.90
     Electricity & Power
552.80
530.20
466.10
397.50
298.90
     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
1841.20
1595.60
1436.70
1300.50
1126.60
     Salaries, Wages & Bonus
1591.80
1348.20
1214.80
1079.80
924.10
     Contributions to EPF & Pension Funds
108.90
103.20
100.10
91.60
89.80
     Workmen and Staff Welfare Expenses
35.40
31.10
24.90
21.80
21.00
     Other Employees Cost
105.00
113.10
96.80
107.20
91.70
Other Manufacturing Expenses
2431.30
2235.30
1024.40
617.50
529.70
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
194.20
131.30
113.10
NA
NA
     Repairs and Maintenance
182.30
160.90
139.20
122.50
97.90
     Packing Material Consumed
1239.40
1121.50
NA
NA
NA
     Other Mfg Exp
815.40
821.70
772.20
495.00
431.80
General and Administration Expenses
347.50
324.60
316.90
279.40
313.10
     Rent , Rates & Taxes
76.60
77.70
87.40
76.70
106.10
     Insurance
24.90
22.20
27.90
20.80
18.20
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
231.10
215.20
194.30
174.00
181.60
     Other Administration
246.00
224.70
201.60
181.90
188.80
Selling and Distribution Expenses
727.20
751.30
735.90
560.40
686.50
     Advertisement & Sales Promotion
456.00
460.20
537.90
376.90
499.20
     Sales Commissions & Incentives
271.20
291.10
198.00
183.40
187.30
     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
853.80
790.10
617.20
734.40
860.00
     Bad debts /advances written off
NA
0.80
1.30
NA
21.30
     Provision for doubtful debts
43.10
NA
89.60
8.50
NA
     Losson disposal of fixed assets(net)
0.30
1.30
NA
0.40
0.10
     Losson foreign exchange fluctuations
230.50
249.60
51.00
86.50
287.30
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
579.80
538.30
475.40
639.20
551.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
10496.70
9640.90
8736.70
7604.80
7015.50
Operating Profit (Excl OI)
2054.80
1801.20
1481.90
1056.40
1003.20
Other Income
541.60
108.90
377.00
278.70
289.80
     Interest Received
11.00
13.30
13.20
24.50
85.60
     Dividend Received
62.70
2.10
2.00
8.70
174.70
     Profit on sale of Fixed Assets
NA
NA
0.20
NA
9.70
     Profits on sale of Investments
337.20
92.20
180.80
229.40
18.10
     Provision Written Back
NA
NA
178.60
NA
NA
     Foreign Exchange Gains
121.10
NA
NA
NA
NA
     Others
9.60
1.40
2.10
16.10
1.80
Operating Profit
2596.30
1910.10
1859.00
1335.10
1293.00
Interest
95.70
68.20
59.30
52.80
240.30
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
10.30
11.50
13.80
16.90
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
5.40
5.60
4.00
4.90
4.90
     Other Interest
90.30
52.30
43.90
34.10
218.50
PBDT
2500.60
1841.90
1799.70
1282.30
1052.70
Depreciation
412.40
386.40
280.20
246.60
224.20
Profit Before Taxation & Exceptional Items
2088.20
1455.50
1519.50
1035.70
828.50
Exceptional Income / Expenses
NA
NA
-645.00
NA
7605.90
Profit Before Tax
2088.20
1455.50
874.50
1035.70
8434.40
Provision for Tax
469.10
451.40
259.50
241.30
1655.30
     Current Income Tax
512.60
429.20
363.50
232.30
1634.20
     Deferred Tax
-43.50
22.30
-25.50
52.10
32.10
     Other taxes
-87.10
44.50
-129.60
61.10
53.30
Profit After Tax
1619.20
1004.10
615.00
794.40
6779.10
Extra items
NA
NA
NA
NA
NA
Minority Interest
-0.40
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1618.80
1004.10
615.00
794.40
6779.10
Adjustments to PAT
NA
NA
NA
0.00
NA
Profit Balance B/F
4312.30
4792.50
4543.50
4134.10
2184.20
Appropriations
5931.10
5796.50
5158.50
4928.60
8963.30
     General Reserves
NA
NA
68.40
84.90
642.70
     Proposed Equity Dividend
42.60
1187.30
254.30
254.10
84.90
     Corporate dividend tax
86.40
241.70
43.20
46.00
563.40
     Other Appropriation
14.80
55.20
NA
NA
150.00
Equity Dividend %
250.00
700.00
150.00
150.00
2050.00
Earnings Per Share
19.00
12.00
7.00
9.00
80.00
Adjusted EPS
19.00
12.00
7.00
9.00
80.00