28 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
JJ Exporters Ltd.

BSE

  • 4.51 0.21 (4.88%)
  • Vol: 15
  • BSE Code: 530049
  • PREV. CLOSE
    4.30
  • OPEN PRICE
    4.51
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • (%)
  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
    ()
  • OFFER PRICE (QTY.)
    ()

JJ Exporters Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
182.33
241.72
384.70
521.91
685.38
     Sales
172.39
227.09
366.40
501.04
647.60
     Job Work/ Contract Receipts
0.07
0.56
0.65
1.30
1.87
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
9.86
14.08
17.65
19.56
35.91
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
182.33
241.72
384.70
521.91
685.38
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
14.53
16.34
56.68
27.82
12.51
Raw Material Consumed
117.69
155.99
190.49
261.43
327.09
     Opening Raw Materials
11.81
19.38
26.96
53.71
105.67
     Purchases Raw Materials
29.59
34.39
97.21
180.05
232.54
     Closing Raw Materials
3.78
11.81
19.38
26.96
53.71
     Other Direct Purchases / Brought in cost
76.01
114.02
85.71
54.63
42.59
     Other raw material cost
156.09
228.04
171.41
109.25
85.19
Power & Fuel Cost
2.54
7.59
25.35
28.51
34.03
     Electricity & Power
2.54
7.59
25.35
28.51
34.03
     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
38.83
40.07
72.15
124.07
145.06
     Salaries, Wages & Bonus
36.35
37.29
64.95
110.63
128.24
     Contributions to EPF & Pension Funds
1.76
1.94
5.39
9.80
11.31
     Workmen and Staff Welfare Expenses
0.72
0.84
1.81
3.64
5.50
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6.99
10.55
20.37
49.19
51.51
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
4.54
6.91
12.32
26.89
28.52
     Repairs and Maintenance
1.50
2.35
4.03
6.39
6.88
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
0.95
1.30
4.01
15.91
16.10
General and Administration Expenses
27.75
21.60
41.43
53.00
49.58
     Rent , Rates & Taxes
7.79
5.99
12.36
8.26
5.71
     Insurance
2.36
2.39
2.67
2.76
1.17
     Printing and stationery
0.46
0.52
0.80
1.74
2.05
     Professional and legal fees
2.59
3.48
5.93
3.94
4.42
     Traveling and conveyance
6.20
1.52
6.74
14.81
17.48
     Other Administration
14.55
9.23
19.67
36.29
36.23
Selling and Distribution Expenses
9.96
12.01
16.31
37.67
51.50
     Advertisement & Sales Promotion
4.96
2.82
3.11
10.67
18.16
     Sales Commissions & Incentives
3.38
5.28
9.80
18.64
27.22
     Freight and Forwarding
0.64
0.29
1.47
2.72
1.88
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.98
3.61
1.92
5.64
4.24
Miscellaneous Expenses
59.56
6.65
62.86
23.71
21.96
     Bad debts /advances written off
0.47
NA
14.60
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.12
     Losson foreign exchange fluctuations
NA
NA
9.61
12.17
3.36
     Losson sale of non-trade current investments
NA
1.84
NA
0.50
0.65
     Other Miscellaneous Expenses
59.09
4.81
38.65
11.04
17.82
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
277.85
270.79
485.64
605.39
693.23
Operating Profit (Excl OI)
-95.53
-29.07
-100.94
-83.48
-7.86
Other Income
32.42
89.85
32.81
93.66
3.91
     Interest Received
1.30
1.18
0.72
1.24
0.92
     Dividend Received
NA
NA
NA
NA
0.08
     Profit on sale of Fixed Assets
27.56
84.78
8.10
88.15
NA
     Profits on sale of Investments
0.49
0.30
0.37
0.34
0.16
     Provision Written Back
0.47
NA
14.60
NA
NA
     Foreign Exchange Gains
1.88
-0.63
NA
NA
NA
     Others
0.72
4.22
9.02
3.94
2.76
Operating Profit
-63.11
60.78
-68.14
10.17
-3.95
Interest
81.77
74.02
85.20
52.28
61.71
     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
1.78
2.05
3.10
4.87
4.74
     Other Interest
79.99
71.97
82.11
47.41
56.98
PBDT
-144.88
-13.25
-153.34
-42.11
-65.66
Depreciation
33.36
44.23
36.97
45.98
52.87
Profit Before Taxation & Exceptional Items
-178.24
-57.48
-190.30
-88.09
-118.53
Exceptional Income / Expenses
NA
29.98
-40.00
NA
-27.55
Profit Before Tax
-178.24
-27.50
-230.30
-88.09
-146.08
Provision for Tax
0.75
0.20
0.19
0.69
1.26
     Current Income Tax
0.12
0.20
0.19
0.69
0.97
     Deferred Tax
NA
NA
NA
NA
NA
     Other taxes
0.75
0.20
0.19
0.69
1.26
Profit After Tax
-178.98
-27.70
-230.49
-88.78
-147.34
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
0.03
-0.05
-0.10
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-178.98
-27.70
-230.46
-88.83
-147.43
Adjustments to PAT
NA
0.89
10.23
NA
NA
Profit Balance B/F
-103.42
-421.01
-200.79
-111.95
35.48
Appropriations
-282.41
-447.82
-421.01
-200.79
-111.95
     General Reserves
NA
-344.40
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-19.00
-3.00
-25.00
-10.00
-16.00
Adjusted EPS
-19.00
-3.00
-25.00
-10.00
-16.00