27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:52 PM
JK Paper Ltd.

BSE

  • 94.75 -2.50 (-2.57%)
  • Vol: 234148
  • BSE Code: 532162
  • PREV. CLOSE
    97.25
  • OPEN PRICE
    97.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    94.75(2222)

NSE

  • 94.50 0.00 (0%)
  • Vol: 940349
  • NSE Code: JKPAPER
  • PREV. CLOSE
    94.50
  • OPEN PRICE
    97.60
  • BID PRICE (QTY.)
    94.50(2972)
  • OFFER PRICE (QTY.)
    0.00(0)

JK Paper Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
29210.00
25370.00
20420.00
17270.00
15590.00
     Sales
28880.00
25160.00
20250.00
17210.00
15570.00
     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
330.00
200.00
170.00
60.00
20.00
Less: Excise Duty
1270.00
1210.00
1000.00
830.00
670.00
Net Sales
24610.00
21600.00
17380.00
14590.00
13300.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
190.00
-250.00
-580.00
-120.00
-160.00
Raw Material Consumed
13720.00
12680.00
8530.00
6160.00
5080.00
     Opening Raw Materials
1770.00
1120.00
1170.00
830.00
660.00
     Purchases Raw Materials
11780.00
12650.00
7550.00
5660.00
4520.00
     Closing Raw Materials
1590.00
1770.00
1120.00
1170.00
830.00
     Other Direct Purchases / Brought in cost
1710.00
660.00
930.00
840.00
720.00
     Other raw material cost
3480.00
1340.00
1860.00
1680.00
1440.00
Power & Fuel Cost
2140.00
2530.00
2130.00
1850.00
1870.00
     Electricity & Power
2140.00
2530.00
2130.00
1850.00
1870.00
     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
1840.00
1530.00
1600.00
1420.00
1260.00
     Salaries, Wages & Bonus
1510.00
1290.00
1320.00
1130.00
1020.00
     Contributions to EPF & Pension Funds
130.00
60.00
100.00
110.00
80.00
     Workmen and Staff Welfare Expenses
190.00
170.00
190.00
180.00
160.00
     Other Employees Cost
10.00
10.00
0.00
0.00
0.00
Other Manufacturing Expenses
1860.00
1690.00
3760.00
3400.00
3230.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
350.00
330.00
150.00
120.00
110.00
     Packing Material Consumed
970.00
930.00
670.00
540.00
510.00
     Other Mfg Exp
530.00
440.00
2930.00
2750.00
2610.00
General and Administration Expenses
130.00
60.00
50.00
420.00
40.00
     Rent , Rates & Taxes
90.00
40.00
30.00
20.00
20.00
     Insurance
20.00
20.00
20.00
10.00
10.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
380.00
NA
     Other Administration
10.00
0.00
0.00
380.00
10.00
Selling and Distribution Expenses
40.00
30.00
20.00
20.00
30.00
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
40.00
30.00
20.00
20.00
30.00
     Freight and Forwarding
NA
NA
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
670.00
760.00
470.00
50.00
400.00
     Bad debts /advances written off
60.00
NA
NA
0.00
0.00
     Provision for doubtful debts
20.00
50.00
10.00
10.00
10.00
     Losson disposal of fixed assets(net)
0.00
0.00
0.00
NA
NA
     Losson foreign exchange fluctuations
NA
50.00
NA
NA
40.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
580.00
660.00
460.00
30.00
340.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
20590.00
19020.00
15970.00
13200.00
11740.00
Operating Profit (Excl OI)
4020.00
2580.00
1410.00
1390.00
1560.00
Other Income
180.00
90.00
130.00
100.00
200.00
     Interest Received
50.00
50.00
40.00
70.00
130.00
     Dividend Received
0.00
0.00
0.00
0.00
10.00
     Profit on sale of Fixed Assets
NA
NA
NA
0.00
0.00
     Profits on sale of Investments
0.00
30.00
40.00
30.00
50.00
     Provision Written Back
60.00
NA
NA
NA
NA
     Foreign Exchange Gains
60.00
NA
50.00
0.00
NA
     Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
4190.00
2670.00
1530.00
1500.00
1760.00
Interest
2000.00
2050.00
1290.00
540.00
510.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
1630.00
1680.00
1010.00
380.00
350.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
360.00
380.00
270.00
160.00
160.00
PBDT
2200.00
620.00
250.00
960.00
1250.00
Depreciation
1100.00
1160.00
1270.00
740.00
740.00
Profit Before Taxation & Exceptional Items
1100.00
-540.00
-1020.00
220.00
510.00
Exceptional Income / Expenses
NA
-60.00
-170.00
160.00
NA
Profit Before Tax
1100.00
-600.00
-1190.00
380.00
510.00
Provision for Tax
370.00
-410.00
-440.00
0.00
30.00
     Current Income Tax
240.00
0.00
NA
80.00
110.00
     Deferred Tax
370.00
-430.00
-460.00
-20.00
-70.00
     Other taxes
510.00
-840.00
-440.00
-100.00
-140.00
Profit After Tax
730.00
-180.00
-750.00
380.00
480.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
0.00
0.00
NA
NA
Share of Associate
NA
NA
NA
0.00
0.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
730.00
-180.00
-750.00
380.00
490.00
Adjustments to PAT
10.00
10.00
0.00
NA
NA
Profit Balance B/F
2080.00
2250.00
3000.00
2710.00
2500.00
Appropriations
2830.00
2080.00
2250.00
3090.00
2980.00
     General Reserves
570.00
NA
NA
NA
30.00
     Proposed Equity Dividend
NA
NA
NA
70.00
200.00
     Corporate dividend tax
20.00
NA
NA
10.00
30.00
     Other Appropriation
NA
NA
NA
10.00
10.00
Equity Dividend %
5.00
NA
NA
5.00
15.00
Earnings Per Share
5.00
-1.00
-5.00
3.00
4.00
Adjusted EPS
5.00
-1.00
-5.00
3.00
4.00