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Jyothy Laboratories Nine Months, Jyothy Laboratories Financial Statement & Accounts
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Jyothy Laboratories
BSE: 532926|NSE: JYOTHYLAB|ISIN: INE668F01031|SECTOR: Personal Care
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Download Annual Report PDF Format 2012 | 2010

Nine Months of Jyothy Laboratories

------------------- in Rs. Cr. -------------------
Dec '12 Dec '11 Dec '10 Dec '09 Mar '08
Net Sales/Income from operations 591.47 443.95 450.57 385.77 282.88
Other Operating Income 1.21 0.73 -- -- --
Total Income From Operations 592.68 444.68 450.57 -- --
EXPENDITURE
Consumption of Raw Materials 224.75 144.40 105.97 83.24 55.83
Purchase of Traded Goods 147.66 105.13 127.58 -- --
Increase/Decrease in Stocks -47.51 -9.38 -10.52 -5.48 -1.66
Power & Fuel -- -- -- -- --
Employees Cost 68.67 62.56 55.60 52.18 36.36
Depreciation 9.91 13.61 8.77 7.26 5.33
Excise Duty -- -- 1.70 1.33 8.41
Admin. And Selling Expenses 42.93 32.70 42.16 24.94 22.73
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 72.38 62.44 57.54 165.37 120.15
P/L Before Other Inc. , Int., Excpt. Items & Tax 73.89 33.22 61.76 -- --
Other Income 49.87 41.22 10.39 9.23 5.10
P/L Before Int., Excpt. Items & Tax 123.76 74.44 72.15 -- --
Interest 48.53 6.05 0.15 0.09 0.10
P/L Before Exceptional Items & Tax 75.23 68.39 72.00 -- --
Exceptional Items -- -- -- -- --
P/L Before Tax 75.23 68.39 72.00 -- --
Tax 16.28 12.80 13.94 13.14 9.78
P/L After Tax from Ordinary Activities 58.95 55.59 58.06 -- --
Prior Year Adjustments -- -- -- -- -1.74
Extra Ordinary Items -- -- -- -- 6.33
Net Profit/(Loss) For the Period 58.95 55.59 58.06 52.94 37.28
Equity Share Capital 16.13 8.06 8.06 7.26 7.26
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 3.66 6.89 7.48 -- --
Diluted EPS 3.66 6.89 7.48 -- --
EPS After Extra Ordinary
Basic EPS 3.66 6.89 7.48 -- --
Diluted EPS 3.66 6.89 7.48 -- --
Public Share Holding
No Of Shares (Crores) 5.57 2.81 2.97 2.17 0.44
Share Holding (%) 34.54 34.85 36.88 29.87 30.52
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- --
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- --
b) Non-encumbered
- Number of shares (Crores) 10.56 5.25 5.09 -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 100.00 100.00 100.00 -- --
- Per. of shares (as a % of the total Share Cap. of the company) 65.46 65.15 63.12 -- --
Notes
Source : Dion Global Solutions Limited
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