26 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:57 PM
Just Dial Ltd.

BSE

  • 527.75 -15.55 (-2.86%)
  • Vol: 228465
  • BSE Code: 535648
  • PREV. CLOSE
    543.30
  • OPEN PRICE
    544.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    527.75(652)

NSE

  • 527.55 0.00 (0%)
  • Vol: 1775988
  • NSE Code: JUSTDIAL
  • PREV. CLOSE
    527.55
  • OPEN PRICE
    544.70
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    527.55(1851)

Just Dial Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2012
Mar 2011
INCOME :
  
  
  
  
  
Gross Sales
6908.28
5897.98
4612.93
2621.00
1863.00
     Sales
NA
NA
NA
2594.00
NA
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
6782.82
5871.77
4591.53
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
125.46
26.20
21.40
27.00
1863.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
6908.28
5897.98
4612.93
2621.00
1863.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
     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
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
106.37
100.39
85.80
NA
NA
     Electricity & Power
106.37
100.39
85.80
NA
NA
     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
3774.05
3087.72
2287.00
1308.00
922.00
     Salaries, Wages & Bonus
3367.39
2750.19
2164.62
1308.00
922.00
     Contributions to EPF & Pension Funds
98.18
80.29
55.33
NA
NA
     Workmen and Staff Welfare Expenses
65.15
62.07
51.41
NA
NA
     Other Employees Cost
243.32
195.17
15.64
0.00
0.00
Other Manufacturing Expenses
147.31
98.68
87.02
639.00
460.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
120.71
73.22
63.00
0.00
0.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
26.60
25.46
24.02
639.00
460.00
General and Administration Expenses
862.56
766.07
563.02
NA
21.00
     Rent , Rates & Taxes
230.46
230.56
181.03
0.00
0.00
     Insurance
0.93
0.98
1.06
NA
NA
     Printing and stationery
27.25
13.45
13.66
NA
NA
     Professional and legal fees
63.16
17.58
1.18
NA
NA
     Traveling and conveyance
22.48
17.83
14.05
NA
NA
     Other Administration
540.75
503.50
366.09
0.00
21.00
Selling and Distribution Expenses
254.41
169.95
147.16
NA
NA
     Advertisement & Sales Promotion
252.76
166.84
141.55
NA
NA
     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
1.65
3.10
5.60
0.00
0.00
Miscellaneous Expenses
57.86
22.42
20.95
NA
NA
     Bad debts /advances written off
NA
NA
5.15
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.30
3.32
0.33
NA
NA
     Losson foreign exchange fluctuations
0.55
0.14
1.32
NA
NA
     Losson sale of non-trade current investments
0.22
3.84
NA
NA
NA
     Other Miscellaneous Expenses
56.79
15.13
14.15
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5202.55
4245.22
3190.94
1948.00
1403.00
Operating Profit (Excl OI)
1705.73
1652.75
1421.98
673.00
460.00
Other Income
585.16
492.71
399.49
150.00
37.00
     Interest Received
161.62
132.53
39.78
4.00
2.00
     Dividend Received
4.45
NA
NA
44.00
29.00
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
332.27
352.50
348.19
42.00
3.00
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
3.00
NA
     Others
86.82
7.69
11.51
57.00
4.00
Operating Profit
2290.88
2145.47
1821.47
822.00
496.00
Interest
NA
NA
NA
0.00
5.00
     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
NA
NA
NA
NA
NA
     Other Interest
0.00
0.00
0.00
0.00
5.00
PBDT
2290.88
2145.47
1821.47
822.00
491.00
Depreciation
311.02
241.00
172.91
90.00
70.00
Profit Before Taxation & Exceptional Items
1979.86
1904.47
1648.56
732.00
421.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1979.86
1904.47
1648.56
732.00
421.00
Provision for Tax
561.32
516.05
442.48
209.00
135.00
     Current Income Tax
545.09
554.62
433.00
206.00
119.00
     Deferred Tax
16.23
-38.57
8.68
3.00
15.00
     Other taxes
32.46
-77.14
18.15
7.00
31.00
Profit After Tax
1418.54
1388.42
1206.08
523.00
286.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1418.54
1388.42
1206.08
523.00
286.00
Adjustments to PAT
NA
NA
NA
5.00
NA
Profit Balance B/F
3104.94
2031.21
1109.88
403.00
183.00
Appropriations
4523.47
3419.62
2315.96
931.00
470.00
     General Reserves
NA
138.89
120.61
NA
NA
     Proposed Equity Dividend
NA
140.99
140.30
NA
NA
     Corporate dividend tax
NA
28.70
23.84
NA
NA
     Other Appropriation
NA
6.11
NA
398.00
67.00
Equity Dividend %
NA
20.00
20.00
NA
NA
Earnings Per Share
20.00
20.00
17.00
10.00
6.00
Adjusted EPS
20.00
20.00
17.00
10.00
6.00