Jai Balaji Industries
BSE: 532976 | NSE: JAIBALAJI | ISIN: INE091G01018 | Steel - Sponge Iron
Profit & Loss account of Jai Balaji Industries |
------------------- in Rs. Cr. ------------------- |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
289.51 |
460.94 |
1,160.01 |
1,501.06 |
1,873.25 |
| Excise Duty |
14.62 |
28.22 |
86.63 |
185.57 |
166.67 |
| Net Sales |
274.89 |
432.72 |
1,073.38 |
1,315.49 |
1,706.58 |
| Other Income |
0.23 |
0.21 |
1.52 |
11.14 |
13.83 |
| Stock Adjustments |
1.89 |
2.59 |
7.45 |
69.02 |
-19.08 |
| Total Income |
277.01 |
435.52 |
1,082.35 |
1,395.65 |
1,701.33 |
| Expenditure |
|
|
|
|
| Raw Materials |
235.52 |
352.96 |
817.72 |
959.26 |
1,282.48 |
| Power & Fuel Cost |
19.74 |
22.25 |
79.90 |
75.12 |
108.07 |
| Employee Cost |
0.07 |
0.64 |
6.39 |
17.76 |
30.21 |
| Other Manufacturing Expenses |
1.12 |
2.31 |
11.73 |
26.65 |
41.24 |
| Selling and Admin Expenses |
0.91 |
2.84 |
7.15 |
24.55 |
42.96 |
| Miscellaneous Expenses |
0.49 |
0.67 |
2.94 |
5.35 |
8.53 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
257.85 |
381.67 |
925.83 |
1,108.69 |
1,513.49 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
18.93 |
53.64 |
155.00 |
275.82 |
174.01 |
| PBDIT |
19.16 |
53.85 |
156.52 |
286.96 |
187.84 |
| Interest |
4.35 |
8.07 |
36.05 |
110.17 |
130.56 |
| PBDT |
14.81 |
45.78 |
120.47 |
176.79 |
57.28 |
| Depreciation |
2.28 |
4.54 |
23.42 |
43.35 |
50.79 |
| Other Written Off |
0.15 |
0.15 |
0.75 |
0.00 |
0.00 |
| Profit Before Tax |
12.38 |
41.09 |
96.30 |
133.44 |
6.49 |
| Extra-ordinary items |
0.41 |
-0.06 |
0.17 |
2.39 |
-1.14 |
| PBT (Post Extra-ord Items) |
12.79 |
41.03 |
96.47 |
135.83 |
5.35 |
| Tax |
4.18 |
13.90 |
34.30 |
16.96 |
4.06 |
| Reported Net Profit |
8.64 |
27.13 |
62.00 |
118.87 |
1.28 |
| Total Value Addition |
22.34 |
28.70 |
108.11 |
149.42 |
231.02 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
3.02 |
3.14 |
4.01 |
4.71 |
2.22 |
| Corporate Dividend Tax |
0.39 |
0.47 |
0.68 |
0.80 |
0.34 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
251.27 |
251.27 |
251.27 |
471.27 |
471.27 |
| Earning Per Share (Rs) |
3.44 |
10.80 |
24.68 |
25.22 |
0.27 |
| Equity Dividend (%) |
12.00 |
12.50 |
8.50 |
10.00 |
4.00 |
| Book Value (Rs) |
16.26 |
25.75 |
89.10 |
74.80 |
75.18 |
|
|
|
|
| Source : Religare Technova |
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