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Jindal Poly Films Profit & Loss account, Jindal Poly Films Financial Statement & Accounts
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Jindal Poly Films
BSE: 500227|NSE: JINDALPOLY|ISIN: INE197D01010|SECTOR: Packaging
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Download Annual Report PDF Format 2011 | 2010

Profit & Loss account of Jindal Poly Films

------------------- 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 2,544.75 2,954.20 1,702.22 1,562.51 1,409.35
Excise Duty 178.13 211.17 112.26 140.75 149.30
Net Sales 2,366.62 2,743.03 1,589.96 1,421.76 1,260.05
Other Income -57.79 18.78 88.89 -72.88 19.65
Stock Adjustments -29.38 37.74 18.68 3.89 -2.69
Total Income 2,279.45 2,799.55 1,697.53 1,352.77 1,277.01
Expenditure
Raw Materials 1,646.76 1,504.68 1,082.60 899.43 848.11
Power & Fuel Cost 203.94 193.88 155.20 121.79 101.54
Employee Cost 30.14 24.09 17.21 15.75 13.56
Other Manufacturing Expenses 2.65 8.48 1.14 0.94 1.24
Selling and Admin Expenses 0.00 83.13 28.85 35.61 39.90
Miscellaneous Expenses 105.19 3.47 2.49 2.36 2.09
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 1,988.68 1,817.73 1,287.49 1,075.88 1,006.44
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 348.56 963.04 321.15 349.77 250.92
PBDIT 290.77 981.82 410.04 276.89 270.57
Interest 26.14 27.13 28.09 19.65 14.08
PBDT 264.63 954.69 381.95 257.24 256.49
Depreciation 88.09 87.11 80.44 68.82 62.56
Other Written Off 0.00 2.61 0.00 0.00 0.00
Profit Before Tax 176.54 864.97 301.51 188.42 193.93
Extra-ordinary items 0.00 0.00 0.00 0.00 0.00
PBT (Post Extra-ord Items) 176.54 864.97 301.51 188.42 193.93
Tax 39.47 272.34 93.12 61.92 61.34
Reported Net Profit 137.08 592.66 208.38 126.49 132.57
Total Value Addition 341.93 313.04 204.90 176.45 158.33
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 10.51 11.51 23.02 4.97 5.62
Corporate Dividend Tax 1.71 1.87 3.82 0.85 0.95
Per share data (annualised)
Shares in issue (lakhs) 430.22 460.42 230.21 258.24 280.96
Earning Per Share (Rs) 31.86 128.72 90.52 48.98 47.19
Equity Dividend (%) 25.00 25.00 100.00 20.00 20.00
Book Value (Rs) 399.93 358.04 464.46 376.81 324.91
Source : Dion Global Solutions Limited
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