28 Apr 2017 | Livemint.com

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Jullundur Motor Agency (Delhi) Ltd.

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Jullundur Motor Agency (Delhi) Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
INCOME :
  
  
Gross Sales
4151.20
4094.21
     Sales
3843.70
3808.09
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
NA
NA
     Revenue from property development
NA
NA
     Other Operational Income
307.50
286.12
Less: Excise Duty
NA
NA
Net Sales
4151.20
4094.21
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
-27.30
-34.71
Raw Material Consumed
3746.07
3704.39
     Opening Raw Materials
NA
NA
     Purchases Raw Materials
NA
NA
     Closing Raw Materials
NA
NA
     Other Direct Purchases / Brought in cost
3746.07
3704.39
     Other raw material cost
7492.13
7408.79
Power & Fuel Cost
3.66
3.63
     Electricity & Power
3.66
3.63
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
153.44
133.12
     Salaries, Wages & Bonus
123.37
105.58
     Contributions to EPF & Pension Funds
9.51
8.61
     Workmen and Staff Welfare Expenses
4.96
4.36
     Other Employees Cost
15.60
14.57
Other Manufacturing Expenses
9.33
5.43
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
NA
NA
     Repairs and Maintenance
9.33
5.43
     Packing Material Consumed
NA
NA
     Other Mfg Exp
0.00
0.00
General and Administration Expenses
40.56
43.85
     Rent , Rates & Taxes
11.99
11.57
     Insurance
0.56
0.72
     Printing and stationery
NA
NA
     Professional and legal fees
NA
NA
     Traveling and conveyance
17.44
21.05
     Other Administration
28.01
31.56
Selling and Distribution Expenses
3.37
0.82
     Advertisement & Sales Promotion
NA
NA
     Sales Commissions & Incentives
NA
NA
     Freight and Forwarding
NA
NA
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
3.37
0.82
Miscellaneous Expenses
49.97
46.62
     Bad debts /advances written off
NA
NA
     Provision for doubtful debts
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
     Losson foreign exchange fluctuations
NA
NA
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
49.97
46.62
Less: Expenses Capitalised
NA
NA
Total Expenditure
3979.09
3903.16
Operating Profit (Excl OI)
172.12
191.05
Other Income
38.45
51.47
     Interest Received
30.54
25.20
     Dividend Received
5.22
5.92
     Profit on sale of Fixed Assets
0.05
0.18
     Profits on sale of Investments
0.90
19.27
     Provision Written Back
NA
NA
     Foreign Exchange Gains
NA
NA
     Others
1.74
0.91
Operating Profit
210.56
242.53
Interest
0.12
7.42
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
NA
NA
     Intereston Fixed deposits
NA
7.04
     Bank Charges etc
NA
NA
     Other Interest
0.12
0.38
PBDT
210.45
235.11
Depreciation
9.73
10.97
Profit Before Taxation & Exceptional Items
200.71
224.14
Exceptional Income / Expenses
NA
NA
Profit Before Tax
200.71
224.14
Provision for Tax
68.47
70.94
     Current Income Tax
67.92
72.02
     Deferred Tax
-0.54
-1.44
     Other taxes
0.01
-2.52
Profit After Tax
132.24
153.20
Extra items
NA
NA
Minority Interest
NA
NA
Share of Associate
1.46
1.30
Other Consolidated Items
NA
NA
Consolidated Net Profit
133.71
154.50
Adjustments to PAT
NA
NA
Profit Balance B/F
47.25
35.72
Appropriations
180.96
190.23
     General Reserves
102.79
110.00
     Proposed Equity Dividend
NA
NA
     Corporate dividend tax
4.86
4.77
     Other Appropriation
2.60
4.35
Equity Dividend %
40.00
40.00
Earnings Per Share
22.00
26.00
Adjusted EPS
22.00
26.00