30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Jindal Photo Ltd.

BSE

  • 95.50 -0.95 (-0.98%)
  • Vol: 7044
  • BSE Code: 532624
  • PREV. CLOSE
    96.45
  • OPEN PRICE
    96.45
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 94.15 0.00 (0%)
  • Vol: 13422
  • NSE Code: JINDALPHOT
  • PREV. CLOSE
    94.15
  • OPEN PRICE
    92.00
  • BID PRICE (QTY.)
    94.15(112)
  • OFFER PRICE (QTY.)
    0.00(0)

Jindal Photo Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
14208.63
206.82
3938.61
5210.83
4389.27
     Sales
14208.63
206.82
3929.63
5210.73
4389.11
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
8.97
0.10
0.16
     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
398.49
511.04
355.56
Net Sales
14208.63
206.82
3540.12
4699.79
4033.71
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
60.64
-104.64
220.10
Raw Material Consumed
9814.61
155.30
2891.40
4205.92
3047.81
     Opening Raw Materials
685.59
75.98
196.45
154.77
111.65
     Purchases Raw Materials
9181.92
749.22
2707.12
3735.71
2942.60
     Closing Raw Materials
245.04
685.59
193.29
196.45
154.77
     Other Direct Purchases / Brought in cost
192.13
15.70
181.13
511.90
148.33
     Other raw material cost
384.25
31.39
362.26
1023.79
296.67
Power & Fuel Cost
135.83
5.44
7.82
7.71
8.23
     Electricity & Power
135.83
5.44
7.82
7.71
8.23
     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
396.07
20.77
76.56
69.43
60.47
     Salaries, Wages & Bonus
367.97
19.74
67.53
60.94
51.53
     Contributions to EPF & Pension Funds
5.87
0.23
1.88
1.76
1.74
     Workmen and Staff Welfare Expenses
15.58
0.40
4.55
4.47
4.10
     Other Employees Cost
6.65
0.39
2.60
2.26
3.11
Other Manufacturing Expenses
1070.74
16.81
113.45
146.36
152.58
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
372.20
8.96
0.12
0.28
0.36
     Packing Material Consumed
NA
NA
111.37
142.69
149.91
     Other Mfg Exp
698.54
7.85
1.96
3.39
2.31
General and Administration Expenses
278.98
6.62
44.14
32.01
64.90
     Rent , Rates & Taxes
92.62
1.85
11.77
10.44
9.65
     Insurance
63.25
1.27
3.61
4.32
3.52
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
85.37
2.81
15.84
8.23
46.73
     Traveling and conveyance
36.20
NA
NA
NA
NA
     Other Administration
37.74
0.69
12.92
9.02
5.00
Selling and Distribution Expenses
93.20
NA
412.74
133.23
167.19
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
14.60
14.84
14.19
     Freight and Forwarding
NA
NA
NA
NA
39.29
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
93.20
0.00
398.14
118.40
113.71
Miscellaneous Expenses
194.65
23.15
212.42
97.64
64.11
     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)
NA
NA
0.13
0.09
NA
     Losson foreign exchange fluctuations
NA
NA
115.52
4.99
2.21
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
194.65
23.15
96.76
92.56
61.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
11984.08
228.08
3819.17
4587.66
3785.40
Operating Profit (Excl OI)
2224.55
-21.26
-279.05
112.12
248.31
Other Income
127.31
57.94
85.18
83.48
168.93
     Interest Received
122.41
51.41
2.49
14.03
30.86
     Dividend Received
2.85
6.32
63.08
37.97
121.73
     Profit on sale of Fixed Assets
0.25
NA
NA
NA
0.07
     Profits on sale of Investments
1.35
NA
12.43
20.08
3.18
     Provision Written Back
NA
0.03
4.95
9.47
3.17
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
0.47
0.19
2.24
1.92
9.93
Operating Profit
2351.87
36.68
-193.87
195.60
417.25
Interest
7501.49
601.60
937.17
487.96
135.88
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
7181.17
182.94
467.66
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
22.64
0.57
10.32
10.27
71.74
     Other Interest
297.68
418.10
459.19
477.69
64.14
PBDT
-5149.62
-564.92
-1131.04
-292.35
281.36
Depreciation
1685.79
43.07
26.10
20.89
18.18
Profit Before Taxation & Exceptional Items
-6835.41
-607.99
-1157.15
-313.24
263.18
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-6835.41
-607.99
-1157.15
-313.24
263.18
Provision for Tax
-2922.17
3.41
-112.77
27.07
91.36
     Current Income Tax
1.93
1.01
0.41
30.79
89.02
     Deferred Tax
-2924.60
-0.05
-44.38
1.54
-1.59
     Other taxes
-5848.71
2.35
-157.55
-2.19
0.75
Profit After Tax
-3913.23
-611.40
-1044.38
-340.31
171.82
Extra items
NA
NA
NA
NA
NA
Minority Interest
1436.61
323.01
178.18
236.86
-18.45
Share of Associate
365.13
-19.59
-1.57
-2.67
-1.48
Other Consolidated Items
NA
NA
NA
0.01
-0.29
Consolidated Net Profit
-2111.50
-307.98
-867.76
-106.11
151.61
Adjustments to PAT
NA
NA
459.72
NA
NA
Profit Balance B/F
234.57
957.65
1366.80
1472.69
1347.54
Appropriations
-1876.93
649.68
958.76
1366.58
1499.15
     General Reserves
NA
NA
NA
NA
15.10
     Proposed Equity Dividend
NA
NA
NA
NA
10.26
     Corporate dividend tax
NA
NA
NA
NA
1.66
     Other Appropriation
0.01
413.39
NA
-0.29
-0.56
Equity Dividend %
NA
NA
NA
NA
10.00
Earnings Per Share
-206.00
-30.00
-85.00
-10.00
15.00
Adjusted EPS
-206.00
-30.00
-85.00
-10.00
15.00