01 May 2017 | Livemint.com

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Jessop & Co Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2009
Mar 2008
INCOME :
  
  
  
  
  
Gross Sales
1576.04
2728.03
3111.30
311129700.00
311129700.00
     Sales
1543.92
2695.01
2666.71
266670700.00
266670700.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
32.12
33.02
40.32
4032100.00
4032100.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
404.27
40426900.00
40426900.00
Less: Excise Duty
NA
NA
20.10
2010200.00
2010200.00
Net Sales
1576.04
2728.03
3091.20
309119500.00
309119500.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-47.98
49.33
-76.30
-7629600.00
-7629600.00
Raw Material Consumed
1486.58
2562.12
2479.04
247904400.00
247904400.00
     Opening Raw Materials
880.91
547.08
102.11
10211300.00
10211300.00
     Purchases Raw Materials
1485.35
2895.95
2790.63
279063000.00
279063000.00
     Closing Raw Materials
879.68
880.91
547.08
54707700.00
54707700.00
     Other Direct Purchases / Brought in cost
NA
NA
133.38
13337800.00
13337800.00
     Other raw material cost
0.00
0.00
266.76
26675600.00
26675600.00
Power & Fuel Cost
15.12
16.13
16.59
1658800.00
1658800.00
     Electricity & Power
15.12
16.13
16.59
1658800.00
1658800.00
     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
156.42
181.42
191.08
19108000.00
19108000.00
     Salaries, Wages & Bonus
126.58
147.47
157.11
15711100.00
15711100.00
     Contributions to EPF & Pension Funds
11.03
11.37
11.16
1115600.00
1115600.00
     Workmen and Staff Welfare Expenses
7.76
9.57
9.18
917600.00
917600.00
     Other Employees Cost
11.06
13.00
13.64
1363700.00
1363700.00
Other Manufacturing Expenses
3.03
3.70
1.00
100000.00
100000.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
3.03
3.70
1.00
100000.00
100000.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
6.40
11.42
3.12
312300.00
312300.00
     Rent , Rates & Taxes
5.54
10.19
2.49
248600.00
248600.00
     Insurance
0.62
0.94
0.34
34000.00
34000.00
     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
0.24
0.28
0.30
29700.00
29700.00
Selling and Distribution Expenses
NA
1.60
NA
NA
NA
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
1.60
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
25.56
51.37
44.41
4440800.00
4440800.00
     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)
0.34
NA
NA
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
25.22
51.37
44.41
4440800.00
4440800.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1645.11
2877.08
2658.95
265894700.00
265894700.00
Operating Profit (Excl OI)
-69.07
-149.05
432.25
43224800.00
43224800.00
Other Income
342.06
519.79
17.45
1745200.00
1745200.00
     Interest Received
1.54
9.13
10.98
1097700.00
1097700.00
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
0.04
NA
NA
NA
     Profits on sale of Investments
NA
0.01
NA
NA
NA
     Provision Written Back
13.08
0.19
6.44
644100.00
644100.00
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
327.45
510.43
0.03
3400.00
3400.00
Operating Profit
272.99
370.73
449.70
44970000.00
44970000.00
Interest
176.97
198.87
150.11
15010500.00
15010500.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
170.24
190.32
131.47
13146900.00
13146900.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
18.64
1863600.00
1863600.00
     Other Interest
6.72
8.55
0.00
0.00
0.00
PBDT
96.02
171.87
299.60
29959500.00
29959500.00
Depreciation
79.93
73.24
61.69
6169400.00
6169400.00
Profit Before Taxation & Exceptional Items
16.09
98.63
237.90
23790100.00
23790100.00
Exceptional Income / Expenses
NA
-95.90
NA
NA
NA
Profit Before Tax
16.09
2.73
237.90
23790100.00
23790100.00
Provision for Tax
NA
NA
NA
NA
NA
     Current Income Tax
NA
NA
NA
NA
NA
     Deferred Tax
NA
NA
NA
NA
NA
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.09
2.73
237.90
23790100.00
23790100.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
0.00
300.00
300.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
16.09
2.73
237.90
23790400.00
23790400.00
Adjustments to PAT
NA
NA
-0.06
-5900.00
-5900.00
Profit Balance B/F
330.63
327.90
261.51
26150500.00
26150500.00
Appropriations
346.73
330.63
499.35
49935000.00
49935000.00
     General Reserves
NA
NA
150.00
15000000.00
15000000.00
     Proposed Equity Dividend
NA
NA
18.45
1845300.00
1845300.00
     Corporate dividend tax
NA
NA
2.99
299300.00
299300.00
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
3.00
3.00
3.00
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00