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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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Download Annual Report PDF Format 2012 | 2010

Profit & Loss account of Jyothy Laboratories

------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Jun '08
12 mths 12 mths 12 mths 9 mths 12 mths
Income
Sales Turnover 688.54 665.15 626.34 384.33 444.22
Excise Duty 25.56 19.47 11.53 11.14 62.79
Net Sales 662.98 645.68 614.81 373.19 381.43
Other Income 57.01 21.13 17.12 7.28 12.15
Stock Adjustments -0.45 -4.93 18.26 -1.59 5.34
Total Income 719.54 661.88 650.19 378.88 398.92
Expenditure
Raw Materials 375.45 309.99 332.34 196.39 190.70
Power & Fuel Cost 14.89 14.39 11.76 8.14 8.61
Employee Cost 78.02 74.79 68.31 43.41 47.91
Other Manufacturing Expenses 0.56 0.58 0.48 0.66 2.07
Selling and Admin Expenses 0.00 143.63 110.74 62.99 62.97
Miscellaneous Expenses 110.94 17.50 15.08 9.53 10.60
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 579.86 560.88 538.71 321.12 322.86
Mar '12 Mar '11 Mar '10 Mar '09 Jun '08
12 mths 12 mths 12 mths 9 mths 12 mths
Operating Profit 82.67 79.87 94.36 50.48 63.91
PBDIT 139.68 101.00 111.48 57.76 76.06
Interest 19.43 0.41 0.61 0.37 0.68
PBDT 120.25 100.59 110.87 57.39 75.38
Depreciation 17.03 10.79 10.46 6.81 7.41
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 103.22 89.80 100.41 50.58 67.97
Extra-ordinary items 0.00 5.09 0.84 -0.77 -0.35
PBT (Post Extra-ord Items) 103.22 94.89 101.25 49.81 67.62
Tax 19.70 15.92 21.20 9.70 15.21
Reported Net Profit 83.52 80.27 80.05 40.11 52.41
Total Value Addition 204.42 250.89 206.38 124.73 132.16
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 20.16 40.32 29.03 14.51 14.51
Corporate Dividend Tax 3.27 6.54 4.82 2.47 2.47
Per share data (annualised)
Shares in issue (lakhs) 806.32 806.32 725.69 725.69 145.14
Earning Per Share (Rs) 10.36 9.95 11.03 5.53 36.11
Equity Dividend (%) 250.00 500.00 400.00 200.00 200.00
Book Value (Rs) 83.53 80.95 54.97 48.55 226.82
Source : Dion Global Solutions Limited
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