01 May 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Jyoti Structures Ltd.

BSE

  • 8.21 0.09 (1.11%)
  • Vol: 88688
  • BSE Code: 513250
  • PREV. CLOSE
    8.12
  • OPEN PRICE
    8.04
  • BID PRICE (QTY.)
    8.11(234)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 8.10 0.00 (0%)
  • Vol: 527755
  • NSE Code: JYOTISTRUC
  • PREV. CLOSE
    8.10
  • OPEN PRICE
    8.10
  • BID PRICE (QTY.)
    8.10(901)
  • OFFER PRICE (QTY.)
    0.00(0)

Jyoti Structures Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
29679.00
31275.30
36929.70
30530.20
28214.30
     Sales
28790.00
30378.30
35509.80
29648.30
27331.30
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
344.60
540.10
862.00
418.30
410.70
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
544.40
356.80
557.90
463.60
472.30
Less: Excise Duty
210.10
161.70
569.20
403.20
553.60
Net Sales
29468.90
31113.60
36360.50
30126.90
27660.70
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
463.10
797.10
-2320.90
-16.40
-729.00
Raw Material Consumed
19705.30
19490.70
24802.50
17747.40
14848.10
     Opening Raw Materials
559.60
1039.80
844.00
18591.40
1047.50
     Purchases Raw Materials
19571.70
19010.60
24998.30
NA
14959.80
     Closing Raw Materials
426.10
559.60
1039.80
844.00
1159.20
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
18591.40
0.00
Power & Fuel Cost
99.70
129.80
248.80
205.60
239.80
     Electricity & Power
99.70
129.80
248.80
205.60
239.80
     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
1967.00
1832.10
1797.30
1553.20
1072.20
     Salaries, Wages & Bonus
1735.50
1574.90
1610.60
1388.70
910.20
     Contributions to EPF & Pension Funds
118.90
148.80
91.80
94.60
85.30
     Workmen and Staff Welfare Expenses
75.70
81.70
78.10
62.40
54.00
     Other Employees Cost
37.00
26.70
16.80
7.50
22.80
Other Manufacturing Expenses
4987.30
5740.60
6523.70
5430.70
7094.90
     Sub-contracted / Out sourced services
3205.50
3623.40
3772.90
3000.70
3964.10
     Processing Charges
380.30
338.50
598.70
227.20
562.00
     Repairs and Maintenance
98.00
93.40
192.70
96.60
108.90
     Packing Material Consumed
44.40
30.10
21.30
16.80
13.70
     Other Mfg Exp
1259.10
1655.10
1938.10
2089.50
2446.20
General and Administration Expenses
1075.80
1088.40
1295.10
1491.00
931.30
     Rent , Rates & Taxes
263.20
308.00
348.60
421.00
387.80
     Insurance
103.70
102.90
115.00
111.80
95.70
     Printing and stationery
18.10
22.10
26.50
23.60
23.30
     Professional and legal fees
314.20
286.00
344.00
170.30
116.60
     Traveling and conveyance
162.30
164.00
261.50
207.50
168.40
     Other Administration
376.60
369.50
461.00
764.30
307.90
Selling and Distribution Expenses
698.20
569.30
500.10
367.50
486.20
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
510.30
371.80
391.80
324.60
423.30
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
187.80
197.50
108.30
43.00
62.90
Miscellaneous Expenses
265.80
598.40
415.60
107.70
131.50
     Bad debts /advances written off
221.40
147.50
71.30
81.40
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
6.40
9.80
1.60
NA
     Losson foreign exchange fluctuations
44.40
23.70
3.70
20.10
128.50
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.00
420.80
330.90
4.70
3.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
29262.00
30246.40
33262.10
26886.80
24075.00
Operating Profit (Excl OI)
206.90
867.10
3098.30
3240.10
3585.70
Other Income
551.80
559.70
294.60
49.90
81.90
     Interest Received
168.70
222.10
86.50
29.20
64.70
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
2.10
NA
NA
NA
0.10
     Profits on sale of Investments
NA
NA
0.00
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
377.10
321.70
183.30
NA
NA
     Others
3.90
16.00
24.80
20.70
17.20
Operating Profit
758.70
1426.90
3393.00
3290.00
3667.60
Interest
6706.60
4848.10
3185.90
2381.90
2012.70
     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
636.90
808.00
843.40
694.60
593.10
     Other Interest
6069.70
4040.10
2342.40
1687.30
1419.60
PBDT
-5947.80
-3421.20
207.10
908.10
1654.90
Depreciation
541.60
527.90
402.70
355.70
249.00
Profit Before Taxation & Exceptional Items
-6489.40
-3949.10
-195.60
552.50
1405.90
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-6489.40
-3949.10
-195.60
552.50
1405.90
Provision for Tax
553.80
8.50
-101.90
174.50
429.80
     Current Income Tax
5.60
5.30
303.40
349.20
482.00
     Deferred Tax
548.20
0.00
-410.30
-175.10
-52.20
     Other taxes
1096.40
3.10
-815.60
-349.80
-104.40
Profit After Tax
-7043.20
-3957.50
-93.60
377.90
976.10
Extra items
NA
NA
NA
NA
NA
Minority Interest
-0.30
-1.60
NA
NA
-11.90
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-7043.50
-3959.10
-93.60
377.90
964.20
Adjustments to PAT
NA
NA
NA
64.00
-115.00
Profit Balance B/F
-901.60
3099.50
3313.70
3049.10
2391.50
Appropriations
-7945.00
-859.60
3220.10
3491.00
3240.70
     General Reserves
NA
NA
35.00
65.00
86.40
     Proposed Equity Dividend
NA
NA
NA
65.80
90.40
     Corporate dividend tax
NA
NA
NA
10.70
14.70
     Other Appropriation
15.60
39.00
82.70
35.70
0.10
Equity Dividend %
NA
NA
NA
40.00
55.00
Earnings Per Share
-64.00
-36.00
-1.00
5.00
12.00
Adjusted EPS
-64.00
-36.00
-1.00
5.00
12.00