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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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Nine Months of Jyothy Laboratories

------------------- in Rs. Cr. -------------------
Dec '14 Dec '13 Dec '12 Dec '11 Dec '10
Net Sales/Income from operations 1,049.74 925.19 591.47 443.95 450.57
Other Operating Income 5.01 1.57 1.21 0.73 --
Total Income From Operations 1,054.74 926.77 592.68 444.68 450.57
EXPENDITURE
Consumption of Raw Materials 359.89 247.53 224.75 144.40 105.97
Purchase of Traded Goods 232.88 241.93 147.66 105.13 127.58
Increase/Decrease in Stocks -36.04 -1.62 -47.51 -9.38 -10.52
Power & Fuel -- -- -- -- --
Employees Cost 95.88 87.83 68.67 62.56 55.60
Depreciation 52.71 46.20 9.91 13.61 8.77
Excise Duty -- -- -- -- 1.70
Admin. And Selling Expenses 123.58 95.76 42.93 32.70 42.16
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 153.47 121.66 72.38 62.44 57.54
P/L Before Other Inc. , Int., Excpt. Items & Tax 72.39 87.48 73.89 33.22 61.76
Other Income 51.13 41.02 49.87 41.22 10.39
P/L Before Int., Excpt. Items & Tax 123.52 128.50 123.76 74.44 72.15
Interest 9.04 49.06 48.53 6.05 0.15
P/L Before Exceptional Items & Tax 114.47 79.44 75.23 68.39 72.00
Exceptional Items -- -2.30 -- -- --
P/L Before Tax 114.47 77.13 75.23 68.39 72.00
Tax -- -- 16.28 12.80 13.94
P/L After Tax from Ordinary Activities 114.47 77.13 58.95 55.59 58.06
Prior Year Adjustments -- -0.19 -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 114.47 76.95 58.95 55.59 58.06
Equity Share Capital 18.10 18.10 16.13 8.06 8.06
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 6.32 4.59 3.66 6.89 7.48
Diluted EPS 6.30 4.59 3.66 6.89 7.48
EPS After Extra Ordinary
Basic EPS 6.32 4.59 3.66 6.89 7.48
Diluted EPS 6.30 4.59 3.66 6.89 7.48
Public Share Holding
No Of Shares (Crores) 6.01 6.03 5.57 2.81 2.97
Share Holding (%) 33.22 33.30 34.54 34.85 36.88
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 10.56 5.25 5.09
- Per. of shares (as a % of the total sh. of prom. and promoter group) 63.27 58.18 100.00 100.00 100.00
- Per. of shares (as a % of the total Share Cap. of the company) 42.25 38.80 65.46 65.15 63.12
Notes
Source : Dion Global Solutions Limited
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