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Jyothy Laboratories

BSE: 532926|NSE: JYOTHYLAB|ISIN: INE668F01031|SECTOR: Personal Care
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Nine Months of Jyothy Laboratories

------------------- in Rs. Cr. -------------------
Dec '17 Dec '16 Dec '15 Dec '14 Dec '13
Net Sales/Income from operations 1,194.35 1,189.77 1,146.99 1,049.74 925.19
Other Operating Income -- 1.33 1.72 5.01 1.57
Total Income From Operations 1,194.35 1,191.10 1,148.71 1,054.74 926.77
EXPENDITURE
Consumption of Raw Materials 394.45 367.26 365.32 359.89 247.53
Purchase of Traded Goods 230.12 291.23 217.45 232.88 241.93
Increase/Decrease in Stocks -8.94 -14.79 -9.53 -36.04 -1.62
Power & Fuel -- -- -- -- --
Employees Cost 125.27 114.71 105.34 95.88 87.83
Depreciation 42.00 39.97 50.46 52.71 46.20
Excise Duty -- -- -- -- --
Admin. And Selling Expenses 109.81 85.94 142.22 123.58 95.76
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 156.77 154.71 173.06 153.47 121.66
P/L Before Other Inc. , Int., Excpt. Items & Tax 144.87 152.07 104.39 72.39 87.48
Other Income 7.85 38.36 44.06 51.13 41.02
P/L Before Int., Excpt. Items & Tax 152.72 190.43 148.45 123.52 128.50
Interest 29.61 42.43 4.69 9.04 49.06
P/L Before Exceptional Items & Tax 123.11 148.00 143.76 114.47 79.44
Exceptional Items -- -- -- -- -2.30
P/L Before Tax 123.11 148.00 143.76 114.47 77.13
Tax 22.93 29.45 20.13 -- --
P/L After Tax from Ordinary Activities 100.18 118.55 123.63 114.47 77.13
Prior Year Adjustments -- -- -- -- -0.19
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 100.18 118.55 123.63 114.47 76.95
Equity Share Capital 18.18 18.16 18.11 18.10 18.10
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 5.51 6.53 6.83 6.32 4.59
Diluted EPS 5.46 6.47 6.72 6.30 4.59
EPS After Extra Ordinary
Basic EPS 5.51 6.53 6.83 6.32 4.59
Diluted EPS 5.46 6.47 6.72 6.30 4.59
Public Share Holding
No Of Shares (Crores) -- -- -- 6.01 6.03
Share Holding (%) -- -- -- 33.22 33.30
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- 4.44 5.05
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- 36.73 41.82
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- 24.53 27.90
b) Non-encumbered
- Number of shares (Crores) -- -- -- 7.65 7.02
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- 63.27 58.18
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- 42.25 38.80
Notes
Source : Dion Global Solutions Limited

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