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Jai Corp Profit & Loss account, Jai Corp Financial Statement & Accounts
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Jai Corp
BSE: 512237|NSE: JAICORPLTD|ISIN: INE070D01027|SECTOR: Steel - GP/GC Sheets
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Download Annual Report PDF Format 2012 | 2011 | 2010

Profit & Loss account of Jai Corp

------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 653.82 513.09 430.99 395.06 327.91
Excise Duty 36.01 30.53 21.28 19.38 20.10
Net Sales 617.81 482.56 409.71 375.68 307.81
Other Income 101.57 74.16 45.06 4.77 125.86
Stock Adjustments -2.34 17.88 -1.28 -1.18 3.92
Total Income 717.04 574.60 453.49 379.27 437.59
Expenditure
Raw Materials 442.12 351.06 285.28 265.27 225.02
Power & Fuel Cost 41.26 30.30 26.84 17.67 14.74
Employee Cost 50.32 39.61 29.52 23.23 19.30
Other Manufacturing Expenses 1.04 0.97 0.92 1.16 15.90
Selling and Admin Expenses 0.00 13.93 9.93 7.65 7.30
Miscellaneous Expenses 24.66 3.31 2.96 2.51 1.51
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 559.40 439.18 355.45 317.49 283.77
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 56.07 61.26 52.98 57.01 27.96
PBDIT 157.64 135.42 98.04 61.78 153.82
Interest 0.75 1.80 2.54 4.64 5.90
PBDT 156.89 133.62 95.50 57.14 147.92
Depreciation 17.30 16.90 16.28 15.33 14.84
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 139.59 116.72 79.22 41.81 133.08
Extra-ordinary items 0.00 0.34 -0.14 0.76 0.57
PBT (Post Extra-ord Items) 139.59 117.06 79.08 42.57 133.65
Tax 40.66 24.58 18.03 14.34 5.54
Reported Net Profit 98.93 92.14 61.03 28.25 128.15
Total Value Addition 117.28 88.12 70.17 52.22 58.74
Preference Dividend 0.01 0.02 0.02 0.02 0.01
Equity Dividend 2.41 2.41 2.41 2.41 4.90
Corporate Dividend Tax 0.34 0.39 0.40 0.41 0.83
Per share data (annualised)
Shares in issue (lakhs) 1,784.49 1,784.49 1,784.49 1,784.49 1,784.49
Earning Per Share (Rs) 5.54 5.16 3.42 1.58 7.18
Equity Dividend (%) 50.00 50.00 50.00 50.00 100.00
Book Value (Rs) 123.79 153.12 148.09 144.83 143.41
Source : Dion Global Solutions Limited
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