26 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:57 PM
Joonktollee Tea & Industries Ltd.

BSE

  • 177.90 7.90 (4.65%)
  • Vol: 787
  • BSE Code: 538092
  • PREV. CLOSE
    170.00
  • OPEN PRICE
    172.65
  • BID PRICE (QTY.)
    173.70(69)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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

Joonktollee Tea & Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
1029.13
880.30
877.18
858.83
742.13
     Sales
1003.93
869.79
866.13
841.93
701.86
     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
25.19
10.51
11.05
16.89
40.27
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1029.13
880.30
877.18
858.83
742.13
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-27.32
20.39
-30.54
22.13
-13.79
Raw Material Consumed
266.08
139.24
190.24
114.42
76.03
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
266.08
139.24
190.24
114.42
76.03
     Other raw material cost
532.17
278.48
380.48
228.85
152.07
Power & Fuel Cost
95.74
70.75
73.06
51.03
44.32
     Electricity & Power
95.74
70.75
73.06
51.03
44.32
     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
454.14
417.67
377.76
371.62
351.90
     Salaries, Wages & Bonus
372.59
348.82
311.99
291.85
263.44
     Contributions to EPF & Pension Funds
41.63
37.21
36.71
29.87
24.65
     Workmen and Staff Welfare Expenses
30.94
27.61
24.42
21.83
27.45
     Other Employees Cost
8.97
4.02
4.64
28.07
36.36
Other Manufacturing Expenses
134.21
122.12
134.39
106.46
101.76
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
21.95
19.82
23.56
17.79
16.80
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
112.26
102.30
110.83
88.67
84.96
General and Administration Expenses
26.36
29.22
40.78
27.12
24.54
     Rent , Rates & Taxes
14.14
11.22
14.18
10.20
9.23
     Insurance
5.13
10.17
19.42
7.49
7.51
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
3.97
4.96
4.94
7.20
5.63
     Other Administration
7.09
7.83
7.18
9.43
7.80
Selling and Distribution Expenses
47.52
35.42
39.63
27.19
26.23
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
18.88
12.08
15.62
10.13
8.17
     Freight and Forwarding
28.64
23.34
24.01
17.07
18.06
     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
23.63
24.44
41.98
28.52
24.25
     Bad debts /advances written off
0.13
0.70
0.03
0.14
0.61
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
0.48
0.92
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
23.50
23.74
41.47
27.46
23.65
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1020.35
859.23
867.29
748.50
635.24
Operating Profit (Excl OI)
8.78
21.07
9.89
110.33
106.89
Other Income
93.27
83.05
38.11
21.03
71.12
     Interest Received
32.67
34.82
18.10
2.84
2.63
     Dividend Received
0.02
0.02
0.01
0.05
1.12
     Profit on sale of Fixed Assets
0.88
7.67
NA
NA
0.48
     Profits on sale of Investments
1.55
22.44
8.44
0.61
40.07
     Provision Written Back
1.36
1.00
0.71
5.33
5.06
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
56.79
17.10
10.85
12.20
21.76
Operating Profit
102.05
104.12
47.99
131.36
178.01
Interest
56.38
41.95
43.90
31.27
40.66
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
21.08
20.95
20.60
8.47
5.52
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
3.03
1.67
NA
NA
NA
     Other Interest
32.27
19.32
23.30
22.80
35.14
PBDT
45.67
62.17
4.10
100.09
137.35
Depreciation
42.74
40.16
34.80
24.52
24.37
Profit Before Taxation & Exceptional Items
2.93
22.01
-30.71
75.56
112.98
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2.93
22.01
-30.71
75.56
112.98
Provision for Tax
8.52
1.35
31.70
11.49
13.32
     Current Income Tax
0.88
5.27
29.86
20.09
12.16
     Deferred Tax
7.17
1.25
1.83
-2.87
0.80
     Other taxes
14.81
-2.66
3.67
-11.47
1.95
Profit After Tax
-5.59
20.66
-62.41
64.08
99.66
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
-39.71
Share of Associate
-0.56
-0.26
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-6.15
20.40
-62.41
64.08
59.95
Adjustments to PAT
NA
NA
123.96
44.04
NA
Profit Balance B/F
102.49
125.54
120.53
78.04
45.15
Appropriations
96.35
145.93
182.08
186.16
105.10
     General Reserves
NA
30.00
30.00
50.00
20.00
     Proposed Equity Dividend
4.14
12.43
24.85
14.64
8.14
     Corporate dividend tax
0.34
1.01
1.69
0.99
0.53
     Other Appropriation
NA
NA
NA
NA
-1.60
Equity Dividend %
10.00
30.00
60.00
30.00
25.00
Earnings Per Share
-1.00
5.00
-15.00
15.00
18.00
Adjusted EPS
-1.00
5.00
-15.00
15.00
18.00