JBF Industries
BSE: 514034 | NSE: JBFIND | ISIN: INE187A01017 | Textiles - Manmade
Profit & Loss account of JBF 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 |
894.38 |
838.83 |
1,611.55 |
2,314.77 |
2,551.35 |
| Excise Duty |
154.04 |
116.64 |
134.45 |
164.10 |
157.06 |
| Net Sales |
740.34 |
722.19 |
1,477.10 |
2,150.67 |
2,394.29 |
| Other Income |
-0.09 |
5.33 |
9.86 |
8.15 |
-59.11 |
| Stock Adjustments |
-3.68 |
-0.31 |
37.65 |
-9.22 |
58.80 |
| Total Income |
736.57 |
727.21 |
1,524.61 |
2,149.60 |
2,393.98 |
| Expenditure |
|
|
|
|
| Raw Materials |
596.00 |
578.47 |
1,245.10 |
1,744.84 |
1,971.60 |
| Power & Fuel Cost |
28.90 |
34.00 |
59.75 |
85.26 |
120.74 |
| Employee Cost |
8.30 |
8.37 |
12.72 |
19.20 |
25.22 |
| Other Manufacturing Expenses |
2.57 |
2.07 |
5.10 |
9.10 |
9.70 |
| Selling and Admin Expenses |
4.23 |
9.11 |
15.65 |
28.06 |
29.61 |
| Miscellaneous Expenses |
1.18 |
1.49 |
2.44 |
3.48 |
4.84 |
| Preoperative Exp Capitalised |
-1.22 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
639.96 |
633.51 |
1,340.76 |
1,889.94 |
2,161.71 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
96.70 |
88.37 |
173.99 |
251.51 |
291.38 |
| PBDIT |
96.61 |
93.70 |
183.85 |
259.66 |
232.27 |
| Interest |
18.26 |
10.95 |
26.88 |
46.55 |
59.42 |
| PBDT |
78.35 |
82.75 |
156.97 |
213.11 |
172.85 |
| Depreciation |
24.36 |
22.77 |
36.56 |
45.73 |
52.30 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
53.99 |
59.98 |
120.41 |
167.38 |
120.55 |
| Extra-ordinary items |
1.73 |
-0.22 |
-0.03 |
0.71 |
-3.05 |
| PBT (Post Extra-ord Items) |
55.72 |
59.76 |
120.38 |
168.09 |
117.50 |
| Tax |
21.10 |
17.05 |
39.79 |
29.34 |
44.00 |
| Reported Net Profit |
29.24 |
42.92 |
80.77 |
138.73 |
76.27 |
| Total Value Addition |
43.95 |
55.03 |
95.66 |
145.10 |
190.11 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
6.20 |
9.80 |
12.54 |
10.51 |
31.12 |
| Corporate Dividend Tax |
0.89 |
1.37 |
2.12 |
1.79 |
5.29 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
310.23 |
490.02 |
543.75 |
620.60 |
622.42 |
| Earning Per Share (Rs) |
9.43 |
8.76 |
14.85 |
22.35 |
12.25 |
| Equity Dividend (%) |
20.00 |
20.00 |
22.50 |
15.00 |
50.00 |
| Book Value (Rs) |
63.00 |
61.16 |
71.34 |
96.19 |
100.15 |
|
|
|
|
| Source : Religare Technova |
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