27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
JHS Svendgaard Laboratories Ltd.

BSE

  • 38.50 -1.00 (-2.53%)
  • Vol: 30139
  • BSE Code: 532771
  • PREV. CLOSE
    39.50
  • OPEN PRICE
    39.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    38.80(50)

NSE

  • 25.50 0.00 (0%)
  • Vol: 60342
  • NSE Code: JHS
  • PREV. CLOSE
    38.35
  • OPEN PRICE
    25.80
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

JHS Svendgaard Laboratories Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
1000.85
553.24
352.80
595.91
1267.21
     Sales
981.05
544.50
316.18
330.69
1263.64
     Job Work/ Contract Receipts
NA
NA
33.16
179.03
1.45
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
19.80
8.74
3.46
86.19
2.12
Less: Excise Duty
NA
NA
NA
NA
1.19
Net Sales
1000.85
553.24
352.80
595.91
1266.02
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-6.28
-0.36
8.70
29.08
30.96
Raw Material Consumed
438.92
264.82
154.54
164.63
845.10
     Opening Raw Materials
40.79
31.64
25.38
66.78
107.74
     Purchases Raw Materials
401.80
243.59
151.18
85.09
147.53
     Closing Raw Materials
43.44
40.79
31.64
25.38
66.78
     Other Direct Purchases / Brought in cost
39.77
30.39
9.62
38.14
656.60
     Other raw material cost
79.54
60.78
19.23
76.29
1313.21
Power & Fuel Cost
29.96
26.44
25.83
20.43
13.79
     Electricity & Power
29.96
26.44
25.83
20.43
13.79
     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
72.31
57.90
91.72
98.56
50.96
     Salaries, Wages & Bonus
67.08
52.84
89.10
93.54
46.45
     Contributions to EPF & Pension Funds
3.01
2.19
1.83
2.81
1.24
     Workmen and Staff Welfare Expenses
1.38
1.14
0.79
1.54
1.08
     Other Employees Cost
0.84
1.73
0.00
0.67
2.20
Other Manufacturing Expenses
338.36
174.71
66.80
94.77
69.77
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
25.03
14.61
12.96
18.00
10.27
     Repairs and Maintenance
9.96
11.01
9.19
16.85
7.27
     Packing Material Consumed
299.27
139.54
43.27
55.25
45.45
     Other Mfg Exp
4.10
9.56
1.38
4.68
6.79
General and Administration Expenses
45.81
47.70
34.88
32.88
35.48
     Rent , Rates & Taxes
10.25
7.83
5.01
5.62
5.19
     Insurance
0.65
0.79
1.14
1.89
1.99
     Printing and stationery
0.58
0.77
0.44
1.91
1.74
     Professional and legal fees
10.24
17.73
13.52
6.61
10.71
     Traveling and conveyance
17.69
14.87
8.77
10.15
9.10
     Other Administration
24.10
20.59
14.76
16.84
15.85
Selling and Distribution Expenses
12.60
6.56
3.51
13.34
16.70
     Advertisement & Sales Promotion
7.59
3.89
2.75
5.20
11.22
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
4.34
2.67
0.75
8.14
5.48
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.67
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.88
15.23
4.73
24.01
43.02
     Bad debts /advances written off
NA
NA
NA
5.32
11.37
     Provision for doubtful debts
0.50
0.52
0.65
10.13
0.85
     Losson disposal of fixed assets(net)
0.87
0.37
0.04
NA
1.01
     Losson foreign exchange fluctuations
NA
NA
NA
NA
22.50
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
3.51
14.34
4.03
8.55
7.29
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
936.57
593.00
390.71
477.69
1105.76
Operating Profit (Excl OI)
64.28
-39.76
-37.92
118.21
160.26
Other Income
7.30
8.71
38.08
41.69
8.63
     Interest Received
0.49
0.47
0.49
0.39
3.49
     Dividend Received
0.05
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
4.31
0.28
     Profits on sale of Investments
0.01
NA
NA
NA
NA
     Provision Written Back
4.40
2.57
3.45
1.58
3.46
     Foreign Exchange Gains
0.31
0.47
3.60
34.12
NA
     Others
2.04
5.20
30.54
1.29
1.40
Operating Profit
71.58
-31.05
0.17
159.91
168.89
Interest
3.65
1.41
141.39
104.38
62.58
     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
NA
NA
0.81
1.07
5.61
     Other Interest
3.65
1.41
140.57
103.31
56.97
PBDT
67.94
-32.46
-141.22
55.53
106.31
Depreciation
104.89
123.56
147.06
136.25
73.74
Profit Before Taxation & Exceptional Items
-36.96
-156.01
-288.28
-80.73
32.57
Exceptional Income / Expenses
-179.44
-65.31
-64.70
83.82
NA
Profit Before Tax
-216.39
-221.33
-352.97
3.10
32.57
Provision for Tax
0.02
0.44
-64.88
40.71
21.48
     Current Income Tax
NA
NA
NA
NA
NA
     Deferred Tax
NA
NA
-67.46
38.75
25.90
     Other taxes
0.02
0.44
-64.88
40.71
21.48
Profit After Tax
-216.41
-221.77
-288.10
-37.61
11.08
Extra items
NA
NA
NA
NA
NA
Minority Interest
0.20
0.20
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-216.21
-221.57
-288.10
-37.61
11.08
Adjustments to PAT
-135.95
0.23
NA
NA
-0.41
Profit Balance B/F
-251.10
-29.76
258.33
299.32
288.65
Appropriations
-603.26
-251.10
-29.76
261.71
299.32
     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
3.38
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-6.00
-9.00
-12.00
-2.00
1.00
Adjusted EPS
-6.00
-9.00
-12.00
-2.00
1.00