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Jyothy Laboratories Profit & Loss account, Jyothy Laboratories Financial Statement & Accounts
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Jyothy Laboratories
BSE: 532926|NSE: JYOTHYLAB|ISIN: INE668F01031|SECTOR: Personal Care
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Profit & Loss account of Jyothy Laboratories

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Jun '08 Jun '07
12 mths 12 mths 9 mths 12 mths 12 mths
Income
Sales Turnover 665.15 626.34 384.33 444.22 435.04
Excise Duty 19.47 11.53 11.14 62.79 11.96
Net Sales 645.68 614.81 373.19 381.43 423.08
Other Income 21.13 17.12 7.28 12.15 7.75
Stock Adjustments -4.93 18.26 -1.59 5.34 13.74
Total Income 661.88 650.19 378.88 398.92 444.57
Expenditure
Raw Materials 309.99 332.34 196.39 190.70 197.02
Power & Fuel Cost 14.39 11.76 8.14 8.61 6.43
Employee Cost 74.79 68.31 43.41 47.91 40.75
Other Manufacturing Expenses 0.58 0.48 0.66 2.07 3.62
Selling and Admin Expenses 143.63 110.74 62.99 62.97 121.41
Miscellaneous Expenses 17.50 15.08 9.53 10.60 10.53
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 560.88 538.71 321.12 322.86 379.76
Mar '11 Mar '10 Mar '09 Jun '08 Jun '07
12 mths 12 mths 9 mths 12 mths 12 mths
Operating Profit 79.87 94.36 50.48 63.91 57.06
PBDIT 101.00 111.48 57.76 76.06 64.81
Interest 0.41 0.61 0.37 0.68 0.18
PBDT 100.59 110.87 57.39 75.38 64.63
Depreciation 10.79 10.46 6.81 7.41 6.17
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 89.80 100.41 50.58 67.97 58.46
Extra-ordinary items 5.09 0.84 -0.77 -0.35 0.52
PBT (Post Extra-ord Items) 94.89 101.25 49.81 67.62 58.98
Tax 15.92 21.20 9.70 15.21 7.37
Reported Net Profit 80.27 80.05 40.11 52.41 51.61
Total Value Addition 250.89 206.38 124.73 132.16 182.74
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 40.32 29.03 14.51 14.51 9.07
Corporate Dividend Tax 6.54 4.82 2.47 2.47 1.33
Per share data (annualised)
Shares in issue (lakhs) 806.32 725.69 725.69 145.14 145.14
Earning Per Share (Rs) 9.95 11.03 5.53 36.11 35.56
Equity Dividend (%) 500.00 400.00 200.00 200.00 125.00
Book Value (Rs) 80.95 54.97 48.55 226.82 202.41
Source : Dion Global Solutions Limited
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