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Jubilant Organosys Profit & Loss account, Jubilant Organosys Financial Statement & Accounts

Jubilant Organosys

BSE: 530019  |  NSE: JUBILANT  |  ISIN: INE700A01033  |  Petrochemicals

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Profit & Loss account of Jubilant Organosys

------------------- 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 1,217.96 1,504.89 1,743.42 2,116.64 2,551.46
Excise Duty 105.95 119.97 134.57 140.42 122.93
Net Sales 1,112.01 1,384.92 1,608.85 1,976.22 2,428.53
Other Income 26.80 15.55 29.75 104.50 -110.44
Stock Adjustments 24.86 11.86 19.72 16.24 28.11
Total Income 1,163.67 1,412.33 1,658.32 2,096.96 2,346.20
Expenditure
Raw Materials 647.37 813.11 925.73 1,048.80 1,357.43
Power & Fuel Cost 102.25 116.24 129.79 164.10 180.79
Employee Cost 69.98 80.47 100.86 133.64 158.28
Other Manufacturing Expenses 31.24 38.04 47.68 48.93 56.77
Selling and Admin Expenses 78.03 96.19 123.31 133.97 143.40
Miscellaneous Expenses 27.32 15.50 18.57 21.97 24.94
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 956.19 1,159.55 1,345.94 1,551.41 1,921.61
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 180.68 237.23 282.63 441.05 535.03
PBDIT 207.48 252.78 312.38 545.55 424.59
Interest 21.07 29.19 -38.98 21.76 76.65
PBDT 186.41 223.59 351.36 523.79 347.94
Depreciation 34.77 44.16 51.56 63.59 74.62
Other Written Off 1.34 0.00 0.00 0.00 0.00
Profit Before Tax 150.30 179.43 299.80 460.20 273.32
Extra-ordinary items 0.21 -0.34 -0.25 -0.28 -0.28
PBT (Post Extra-ord Items) 150.51 179.09 299.55 459.92 273.04
Tax 37.22 40.30 68.08 67.64 12.29
Reported Net Profit 113.29 138.79 231.49 392.27 260.74
Total Value Addition 308.82 346.43 420.21 502.62 564.18
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 16.20 18.31 18.01 21.93 22.33
Corporate Dividend Tax 2.28 2.57 3.06 3.73 3.80
Per share data (annualised)
Shares in issue (lakhs) 259.13 1,424.43 1,434.45 1,461.86 1,475.42
Earning Per Share (Rs) 43.72 9.74 16.14 26.83 17.67
Equity Dividend (%) 125.00 125.00 125.00 150.00 150.00
Book Value (Rs) 190.34 57.88 67.04 94.30 90.78
Source : Religare Technova
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