23 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 29, 03:39 PM
JIK Industries Ltd.

BSE

  • 0.74 0.00 (0%)
  • Vol: 9195
  • BSE Code: 511618
  • PREV. CLOSE
    0.74
  • OPEN PRICE
    0.78
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 0.65 0.00 (0%)
  • Vol: 0
  • NSE Code: JIKIND
  • PREV. CLOSE
    0.90
  • OPEN PRICE
    0.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

JIK Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Jun 2014
Jun 2013
Jun 2012
INCOME :
  
  
  
  
  
Gross Sales
5.08
7.64
12.27
84.32
269.83
     Sales
5.08
7.64
12.27
84.32
269.83
     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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
5.08
7.64
12.27
84.32
269.83
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
0.66
-0.28
4.40
0.92
9.01
Raw Material Consumed
0.23
0.47
1.52
74.47
243.04
     Opening Raw Materials
0.01
0.19
0.65
0.91
1.34
     Purchases Raw Materials
0.12
0.17
NA
NA
NA
     Closing Raw Materials
0.01
0.01
0.19
0.65
0.91
     Other Direct Purchases / Brought in cost
0.10
0.13
1.05
74.21
242.61
     Other raw material cost
0.20
0.26
2.76
149.33
486.56
Power & Fuel Cost
0.67
0.58
0.83
0.81
0.63
     Electricity & Power
0.67
0.58
0.83
0.81
0.63
     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
8.74
5.74
4.36
5.47
5.32
     Salaries, Wages & Bonus
8.67
5.71
4.27
5.26
5.19
     Contributions to EPF & Pension Funds
0.00
0.02
0.10
0.10
0.08
     Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.01
0.00
     Other Employees Cost
0.06
0.01
-0.01
0.10
0.03
Other Manufacturing Expenses
0.72
0.64
0.54
0.27
0.46
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
0.38
0.38
0.28
0.25
0.46
     Repairs and Maintenance
0.09
0.04
0.19
NA
0.00
     Packing Material Consumed
0.15
0.18
0.06
0.01
0.00
     Other Mfg Exp
0.10
0.04
0.01
0.00
0.00
General and Administration Expenses
2.22
2.15
2.83
4.92
2.52
     Rent , Rates & Taxes
0.06
0.15
0.21
0.34
0.28
     Insurance
0.00
0.02
0.03
0.03
0.02
     Printing and stationery
0.18
0.16
0.24
0.29
0.30
     Professional and legal fees
1.12
1.13
1.46
2.41
1.15
     Traveling and conveyance
0.04
0.04
0.05
0.18
0.10
     Other Administration
0.85
0.69
0.89
1.86
0.77
Selling and Distribution Expenses
0.33
0.19
0.25
0.32
0.41
     Advertisement & Sales Promotion
0.06
0.11
0.11
0.13
0.13
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
0.02
0.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.27
0.07
0.14
0.17
0.28
Miscellaneous Expenses
115.85
1580.44
0.15
246.20
0.87
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
257.27
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
0.45
NA
     Other Miscellaneous Expenses
115.85
1323.17
0.15
245.74
0.87
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
129.42
1589.93
14.88
333.38
262.26
Operating Profit (Excl OI)
-124.33
-1582.29
-2.61
-249.06
7.57
Other Income
0.05
0.23
0.02
0.05
10.77
     Interest Received
0.02
0.23
0.02
0.02
0.03
     Dividend Received
NA
NA
NA
NA
0.01
     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
0.03
0.00
0.00
0.03
10.73
Operating Profit
-124.29
-1582.05
-2.59
-249.01
18.33
Interest
0.01
0.01
0.03
0.03
0.06
     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
0.01
0.01
0.03
0.03
0.06
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-124.30
-1582.07
-2.62
-249.04
18.28
Depreciation
1.12
0.88
3.74
4.90
4.93
Profit Before Taxation & Exceptional Items
-125.43
-1582.95
-6.36
-253.94
13.35
Exceptional Income / Expenses
NA
-90.16
-29.15
-46.20
NA
Profit Before Tax
-125.43
-1673.11
-35.51
-300.14
13.35
Provision for Tax
NA
NA
NA
NA
-0.62
     Current Income Tax
NA
NA
NA
NA
0.00
     Deferred Tax
NA
NA
NA
NA
-0.62
     Other taxes
0.00
0.00
0.00
0.00
-1.25
Profit After Tax
-125.43
-1673.11
-35.51
-300.14
13.97
Extra items
NA
NA
NA
NA
NA
Minority Interest
-0.18
0.54
0.00
4.13
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-125.61
-1672.58
-35.51
-296.02
13.97
Adjustments to PAT
NA
NA
0.00
-1.92
NA
Profit Balance B/F
-2567.47
-1025.72
-990.21
-692.27
-706.24
Appropriations
-2693.08
-2698.29
-1025.72
-990.21
-692.27
     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
-130.82
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-2.00
-23.00
0.00
-4.00
0.00
Adjusted EPS
-2.00
-23.00
0.00
-4.00
0.00