Jain Irrigation Systems
BSE: 500219 | NSE: JISLJALEQS | ISIN: INE175A01020 | Plastics
Profit & Loss account of Jain Irrigation Systems |
------------------- 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 |
710.27 |
1,066.26 |
1,468.79 |
1,957.28 |
2,505.14 |
| Excise Duty |
33.17 |
51.84 |
66.44 |
90.58 |
93.41 |
| Net Sales |
677.10 |
1,014.42 |
1,402.35 |
1,866.70 |
2,411.73 |
| Other Income |
6.20 |
8.49 |
27.86 |
20.64 |
-65.41 |
| Stock Adjustments |
16.71 |
13.68 |
37.24 |
104.10 |
8.22 |
| Total Income |
700.01 |
1,036.59 |
1,467.45 |
1,991.44 |
2,354.54 |
| Expenditure |
|
|
|
|
| Raw Materials |
406.66 |
566.63 |
806.32 |
1,104.71 |
1,314.22 |
| Power & Fuel Cost |
16.57 |
26.62 |
42.52 |
66.41 |
67.83 |
| Employee Cost |
27.11 |
29.83 |
45.87 |
64.12 |
80.96 |
| Other Manufacturing Expenses |
10.40 |
16.08 |
25.32 |
37.15 |
45.49 |
| Selling and Admin Expenses |
136.61 |
254.83 |
319.90 |
350.12 |
435.95 |
| Miscellaneous Expenses |
6.46 |
7.46 |
9.76 |
15.07 |
17.89 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
603.81 |
901.45 |
1,249.69 |
1,637.58 |
1,962.34 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
90.00 |
126.65 |
189.90 |
333.22 |
457.61 |
| PBDIT |
96.20 |
135.14 |
217.76 |
353.86 |
392.20 |
| Interest |
47.97 |
49.95 |
73.59 |
117.18 |
161.59 |
| PBDT |
48.23 |
85.19 |
144.17 |
236.68 |
230.61 |
| Depreciation |
22.00 |
26.26 |
31.36 |
39.83 |
47.28 |
| Other Written Off |
0.23 |
0.25 |
0.26 |
0.26 |
0.31 |
| Profit Before Tax |
26.00 |
58.68 |
112.55 |
196.59 |
183.02 |
| Extra-ordinary items |
0.72 |
10.50 |
10.30 |
7.56 |
0.74 |
| PBT (Post Extra-ord Items) |
26.72 |
69.18 |
122.85 |
204.15 |
183.76 |
| Tax |
-0.17 |
1.99 |
30.30 |
58.62 |
63.59 |
| Reported Net Profit |
32.39 |
67.16 |
99.11 |
145.54 |
120.18 |
| Total Value Addition |
197.14 |
334.82 |
443.37 |
532.86 |
648.11 |
| Preference Dividend |
0.00 |
12.23 |
3.60 |
3.50 |
3.10 |
| Equity Dividend |
0.00 |
10.50 |
13.25 |
15.92 |
18.83 |
| Corporate Dividend Tax |
0.00 |
3.19 |
2.86 |
3.30 |
3.73 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
583.53 |
583.53 |
614.81 |
720.55 |
723.76 |
| Earning Per Share (Rs) |
5.55 |
9.41 |
15.53 |
19.71 |
16.18 |
| Equity Dividend (%) |
0.00 |
18.00 |
20.00 |
22.00 |
25.00 |
| Book Value (Rs) |
40.26 |
45.02 |
62.97 |
116.68 |
124.74 |
|
|
|
|
| Source : Religare Technova |
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