27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:45 PM
JMT Auto Ltd.

BSE

  • 10.56 -0.15 (-1.4%)
  • Vol: 216409
  • BSE Code: 513691
  • PREV. CLOSE
    10.71
  • OPEN PRICE
    10.75
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    10.56(3000)

NSE

  • 10.65 0.00 (0%)
  • Vol: 1138971
  • NSE Code: JMTAUTOLTD
  • PREV. CLOSE
    10.65
  • OPEN PRICE
    10.70
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    10.65(9185)

JMT Auto Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
INCOME :
  
Gross Sales
15033.70
     Sales
14825.70
     Job Work/ Contract Receipts
191.50
     Processing Charges / Service Income
NA
     Revenue from property development
NA
     Other Operational Income
16.50
Less: Excise Duty
359.70
Net Sales
14673.90
EXPENDITURE :
NA
Increase/Decrease in Stock
-502.30
Raw Material Consumed
6626.50
     Opening Raw Materials
178.50
     Purchases Raw Materials
7940.30
     Closing Raw Materials
1492.40
     Other Direct Purchases / Brought in cost
NA
     Other raw material cost
0.00
Power & Fuel Cost
883.00
     Electricity & Power
883.00
     Oil, Fuel & Natural gas
0.00
     Coals etc
0.00
     Other power & fuel
0.00
Employee Cost
3945.20
     Salaries, Wages & Bonus
3261.80
     Contributions to EPF & Pension Funds
660.50
     Workmen and Staff Welfare Expenses
22.80
     Other Employees Cost
0.00
Other Manufacturing Expenses
1684.20
     Sub-contracted / Out sourced services
NA
     Processing Charges
428.40
     Repairs and Maintenance
550.00
     Packing Material Consumed
NA
     Other Mfg Exp
705.80
General and Administration Expenses
284.30
     Rent , Rates & Taxes
183.40
     Insurance
54.10
     Printing and stationery
NA
     Professional and legal fees
NA
     Traveling and conveyance
22.20
     Other Administration
46.80
Selling and Distribution Expenses
62.40
     Advertisement & Sales Promotion
0.30
     Sales Commissions & Incentives
11.80
     Freight and Forwarding
48.10
     Handling and Clearing Charges
0.00
     Other Selling Expenses
2.20
Miscellaneous Expenses
369.70
     Bad debts /advances written off
NA
     Provision for doubtful debts
NA
     Losson disposal of fixed assets(net)
-0.10
     Losson foreign exchange fluctuations
0.40
     Losson sale of non-trade current investments
NA
     Other Miscellaneous Expenses
369.40
Less: Expenses Capitalised
NA
Total Expenditure
13352.90
Operating Profit (Excl OI)
1321.00
Other Income
166.00
     Interest Received
6.70
     Dividend Received
NA
     Profit on sale of Fixed Assets
13.30
     Profits on sale of Investments
NA
     Provision Written Back
NA
     Foreign Exchange Gains
23.50
     Others
122.60
Operating Profit
1487.00
Interest
603.70
     InterestonDebenture / Bonds
NA
     Interest on Term Loan
487.20
     Intereston Fixed deposits
NA
     Bank Charges etc
78.90
     Other Interest
37.60
PBDT
883.40
Depreciation
1187.40
Profit Before Taxation & Exceptional Items
-304.00
Exceptional Income / Expenses
NA
Profit Before Tax
-304.00
Provision for Tax
118.00
     Current Income Tax
105.50
     Deferred Tax
-21.60
     Other taxes
-9.10
Profit After Tax
-422.10
Extra items
NA
Minority Interest
NA
Share of Associate
NA
Other Consolidated Items
NA
Consolidated Net Profit
-422.10
Adjustments to PAT
NA
Profit Balance B/F
882.30
Appropriations
460.20
     General Reserves
NA
     Proposed Equity Dividend
NA
     Corporate dividend tax
NA
     Other Appropriation
NA
Equity Dividend %
NA
Earnings Per Share
-2.00
Adjusted EPS
-1.00