24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:47 PM
JK Tyre & Industries Ltd.

BSE

  • 131.40 0.90 (0.69%)
  • Vol: 166259
  • BSE Code: 530007
  • PREV. CLOSE
    130.50
  • OPEN PRICE
    130.50
  • BID PRICE (QTY.)
    131.40(1531)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 131.95 0.00 (0%)
  • Vol: 1674306
  • NSE Code: JKTYRE
  • PREV. CLOSE
    131.95
  • OPEN PRICE
    130.30
  • BID PRICE (QTY.)
    131.95(5216)
  • OFFER PRICE (QTY.)
    0.00(0)

JK Tyre & Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
76380.00
80430.00
82610.00
75570.00
72880.00
     Sales
75580.00
79850.00
82050.00
75170.00
72530.00
     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
790.00
580.00
560.00
400.00
340.00
Less: Excise Duty
6850.00
6590.00
6090.00
5710.00
5050.00
Net Sales
69530.00
73840.00
76520.00
69850.00
67830.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
60.00
830.00
-380.00
-530.00
830.00
Raw Material Consumed
38630.00
44880.00
49300.00
48840.00
50630.00
     Opening Raw Materials
2370.00
2240.00
2440.00
3340.00
2980.00
     Purchases Raw Materials
37730.00
44480.00
48640.00
47400.00
50290.00
     Closing Raw Materials
2200.00
2370.00
2240.00
2440.00
3340.00
     Other Direct Purchases / Brought in cost
740.00
540.00
460.00
540.00
700.00
     Other raw material cost
1480.00
1070.00
920.00
1070.00
1400.00
Power & Fuel Cost
2630.00
2780.00
2930.00
2740.00
2750.00
     Electricity & Power
2630.00
2780.00
2930.00
2740.00
2750.00
     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
7810.00
7290.00
7550.00
5900.00
5020.00
     Salaries, Wages & Bonus
5640.00
5040.00
5370.00
4100.00
3490.00
     Contributions to EPF & Pension Funds
920.00
950.00
1000.00
770.00
570.00
     Workmen and Staff Welfare Expenses
1240.00
1290.00
1180.00
1030.00
960.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4580.00
4950.00
4780.00
3630.00
3000.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
620.00
580.00
550.00
500.00
470.00
     Repairs and Maintenance
370.00
540.00
510.00
370.00
300.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
3600.00
3840.00
3720.00
2760.00
2220.00
General and Administration Expenses
520.00
480.00
470.00
410.00
390.00
     Rent , Rates & Taxes
350.00
350.00
340.00
310.00
310.00
     Insurance
170.00
130.00
130.00
90.00
80.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
1980.00
1600.00
1490.00
1200.00
880.00
     Advertisement & Sales Promotion
1030.00
910.00
800.00
580.00
500.00
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     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
950.00
690.00
690.00
610.00
380.00
Miscellaneous Expenses
1900.00
1710.00
1670.00
1480.00
1040.00
     Bad debts /advances written off
20.00
NA
10.00
0.00
0.00
     Provision for doubtful debts
20.00
10.00
180.00
200.00
40.00
     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
NA
NA
     Other Miscellaneous Expenses
1860.00
1710.00
1490.00
1270.00
990.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
58120.00
64530.00
67800.00
63670.00
64540.00
Operating Profit (Excl OI)
11420.00
9310.00
8710.00
6180.00
3290.00
Other Income
170.00
170.00
180.00
140.00
40.00
     Interest Received
160.00
170.00
160.00
140.00
40.00
     Dividend Received
0.00
0.00
20.00
0.00
0.00
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
10.00
0.00
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
11580.00
9480.00
8900.00
6320.00
3330.00
Interest
2450.00
2570.00
2760.00
2330.00
1880.00
     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
40.00
20.00
20.00
30.00
20.00
     Other Interest
2420.00
2550.00
2740.00
2300.00
1860.00
PBDT
9130.00
6900.00
6130.00
3990.00
1450.00
Depreciation
1960.00
1580.00
1790.00
1330.00
1210.00
Profit Before Taxation & Exceptional Items
7170.00
5320.00
4340.00
2660.00
240.00
Exceptional Income / Expenses
-480.00
-470.00
-600.00
-20.00
-470.00
Profit Before Tax
6690.00
4860.00
3740.00
2640.00
-230.00
Provision for Tax
2160.00
1620.00
1190.00
670.00
150.00
     Current Income Tax
1660.00
1140.00
990.00
530.00
150.00
     Deferred Tax
1050.00
710.00
600.00
440.00
30.00
     Other taxes
1550.00
1190.00
800.00
590.00
30.00
Profit After Tax
4530.00
3240.00
2560.00
1970.00
-380.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
110.00
60.00
70.00
60.00
60.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4640.00
3300.00
2630.00
2030.00
-320.00
Adjustments to PAT
NA
NA
NA
NA
10.00
Profit Balance B/F
3910.00
2380.00
740.00
-520.00
10.00
Appropriations
8550.00
5680.00
3370.00
1510.00
-300.00
     General Reserves
1500.00
1500.00
750.00
600.00
100.00
     Proposed Equity Dividend
570.00
340.00
210.00
140.00
100.00
     Corporate dividend tax
120.00
70.00
30.00
20.00
20.00
     Other Appropriation
120.00
-160.00
NA
NA
NA
Equity Dividend %
125.00
75.00
50.00
35.00
25.00
Earnings Per Share
20.00
15.00
64.00
50.00
-8.00
Adjusted EPS
20.00
15.00
13.00
10.00
-2.00