25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
JVL Agro Industries Ltd.

BSE

  • 20.35 -0.15 (-0.73%)
  • Vol: 13138
  • BSE Code: 519248
  • PREV. CLOSE
    20.50
  • OPEN PRICE
    20.60
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 20.40 0.00 (0%)
  • Vol: 31006
  • NSE Code: JVLAGRO
  • PREV. CLOSE
    20.40
  • OPEN PRICE
    20.55
  • BID PRICE (QTY.)
    20.40(1161)
  • OFFER PRICE (QTY.)
    0.00(0)

JVL Agro Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
45430.00
49820.00
48300.00
43980.00
33260.00
     Sales
45430.00
49820.00
48300.00
43980.00
33260.00
     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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
45430.00
49820.00
48300.00
43980.00
33260.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-760.00
40.00
-1140.00
400.00
-510.00
Raw Material Consumed
42340.00
46180.00
46280.00
40740.00
31400.00
     Opening Raw Materials
3310.00
2260.00
3370.00
2890.00
2060.00
     Purchases Raw Materials
35150.00
31890.00
30810.00
21240.00
16410.00
     Closing Raw Materials
6610.00
3310.00
2260.00
3370.00
2890.00
     Other Direct Purchases / Brought in cost
10490.00
15340.00
14360.00
19990.00
15820.00
     Other raw material cost
20970.00
30680.00
28730.00
39990.00
31640.00
Power & Fuel Cost
570.00
600.00
550.00
500.00
450.00
     Electricity & Power
570.00
600.00
550.00
500.00
450.00
     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
120.00
120.00
100.00
70.00
60.00
     Salaries, Wages & Bonus
110.00
110.00
90.00
70.00
50.00
     Contributions to EPF & Pension Funds
10.00
10.00
10.00
0.00
0.00
     Workmen and Staff Welfare Expenses
10.00
0.00
0.00
0.00
0.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1920.00
1830.00
1580.00
1290.00
960.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
     Packing Material Consumed
1810.00
1730.00
1490.00
1230.00
920.00
     Other Mfg Exp
110.00
100.00
80.00
60.00
40.00
General and Administration Expenses
120.00
120.00
100.00
70.00
50.00
     Rent , Rates & Taxes
50.00
50.00
40.00
20.00
10.00
     Insurance
0.00
0.00
0.00
0.00
10.00
     Printing and stationery
0.00
0.00
0.00
0.00
0.00
     Professional and legal fees
10.00
10.00
10.00
10.00
10.00
     Traveling and conveyance
30.00
30.00
30.00
20.00
10.00
     Other Administration
50.00
50.00
40.00
30.00
30.00
Selling and Distribution Expenses
120.00
120.00
130.00
70.00
80.00
     Advertisement & Sales Promotion
0.00
10.00
10.00
0.00
0.00
     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
120.00
120.00
120.00
70.00
70.00
Miscellaneous Expenses
30.00
20.00
20.00
20.00
10.00
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     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
30.00
20.00
20.00
20.00
10.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
44460.00
49040.00
47630.00
43180.00
32510.00
Operating Profit (Excl OI)
970.00
780.00
660.00
800.00
750.00
Other Income
90.00
60.00
40.00
60.00
90.00
     Interest Received
NA
NA
NA
NA
NA
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
90.00
60.00
40.00
60.00
90.00
Operating Profit
1060.00
840.00
710.00
870.00
840.00
Interest
650.00
420.00
350.00
240.00
220.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
410.00
240.00
200.00
140.00
150.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
240.00
170.00
140.00
100.00
70.00
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
410.00
420.00
360.00
620.00
630.00
Depreciation
180.00
160.00
190.00
100.00
100.00
Profit Before Taxation & Exceptional Items
230.00
260.00
170.00
520.00
530.00
Exceptional Income / Expenses
350.00
410.00
550.00
260.00
210.00
Profit Before Tax
590.00
670.00
720.00
790.00
740.00
Provision for Tax
100.00
30.00
90.00
170.00
160.00
     Current Income Tax
50.00
50.00
30.00
110.00
140.00
     Deferred Tax
50.00
-20.00
60.00
60.00
20.00
     Other taxes
100.00
-40.00
110.00
120.00
40.00
Profit After Tax
490.00
640.00
630.00
620.00
580.00
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
490.00
640.00
630.00
620.00
580.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2970.00
2400.00
2050.00
1750.00
1390.00
Appropriations
3460.00
3030.00
2680.00
2360.00
1970.00
     General Reserves
10.00
20.00
20.00
50.00
50.00
     Proposed Equity Dividend
20.00
30.00
30.00
30.00
30.00
     Corporate dividend tax
0.00
10.00
10.00
0.00
0.00
     Other Appropriation
360.00
0.00
230.00
230.00
140.00
Equity Dividend %
10.00
20.00
20.00
20.00
20.00
Earnings Per Share
3.00
4.00
4.00
4.00
4.00
Adjusted EPS
3.00
4.00
4.00
4.00
4.00