Online
JK Paper
BSE: 532162 | NSE: JKPAPER | ISIN: INE789E01012 | Paper
 |
| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Jun '04 | Jun '05 | Jun '06 | Jun '07 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 9 mths | ||||||
|
||||||||||
| Income | ||||||||||
| Sales Turnover | 723.99 | 729.24 | 844.62 | 932.55 | 749.31 | |||||
| Excise Duty | 73.37 | 71.69 | 85.68 | 82.40 | 65.59 | |||||
| Net Sales | 650.62 | 657.55 | 758.94 | 850.15 | 683.72 | |||||
| Other Income | 8.43 | 6.45 | 5.25 | 7.44 | 8.78 | |||||
| Stock Adjustments | 0.43 | -0.57 | 5.74 | -0.87 | 4.09 | |||||
| Total Income | 659.48 | 663.43 | 769.93 | 856.72 | 696.59 | |||||
| Expenditure | ||||||||||
| Raw Materials | 278.38 | 289.20 | 363.97 | 417.45 | 342.99 | |||||
| Power & Fuel Cost | 46.44 | 53.72 | 56.49 | 60.36 | 63.19 | |||||
| Employee Cost | 72.78 | 71.59 | 80.56 | 90.08 | 71.16 | |||||
| Other Manufacturing Expenses | 2.09 | 2.29 | 2.08 | 3.15 | 2.39 | |||||
| Selling and Admin Expenses | 96.99 | 105.95 | 107.40 | 102.40 | 82.10 | |||||
| Miscellaneous Expenses | 13.45 | 14.08 | 16.35 | 19.97 | 16.51 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 510.13 | 536.83 | 626.85 | 693.41 | 578.34 | |||||
| Jun '04 | Jun '05 | Jun '06 | Jun '07 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 9 mths | ||||||
|
||||||||||
| Operating Profit | 140.92 | 120.15 | 137.83 | 155.87 | 109.47 | |||||
| PBDIT | 149.35 | 126.60 | 143.08 | 163.31 | 118.25 | |||||
| Interest | 43.74 | 45.22 | 39.24 | 39.56 | 38.01 | |||||
| PBDT | 105.61 | 81.38 | 103.84 | 123.75 | 80.24 | |||||
| Depreciation | 39.81 | 39.35 | 46.87 | 50.47 | 45.86 | |||||
| Other Written Off | 2.96 | 3.72 | 3.23 | 2.29 | 1.28 | |||||
| Profit Before Tax | 62.84 | 38.31 | 53.74 | 70.99 | 33.10 | |||||
| Extra-ordinary items | 3.75 | 0.38 | 5.24 | 0.70 | 1.82 | |||||
| PBT (Post Extra-ord Items) | 66.59 | 38.69 | 58.98 | 71.69 | 34.92 | |||||
| Tax | 25.35 | 0.07 | 23.42 | 25.78 | 0.21 | |||||
| Reported Net Profit | 41.22 | 38.53 | 35.52 | 45.91 | 34.71 | |||||
| Total Value Addition | 231.75 | 247.63 | 262.88 | 275.96 | 235.35 | |||||
| Preference Dividend | 21.03 | 2.25 | 2.25 | 0.16 | 0.06 | |||||
| Equity Dividend | 5.24 | 11.01 | 12.40 | 17.58 | 11.72 | |||||
| Corporate Dividend Tax | 3.37 | 1.87 | 2.05 | 3.02 | 2.00 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 550.70 | 550.70 | 781.50 | 781.50 | 781.50 | |||||
| Earning Per Share (Rs) | 3.67 | 6.59 | 4.26 | 5.86 | 4.43 | |||||
| Equity Dividend (%) | 15.00 | 20.00 | 20.00 | 22.50 | 15.00 | |||||
| Book Value (Rs) | 35.59 | 34.77 | 45.35 | 47.54 | 49.30 | |||||
| ||||||||||
| Source : Asian CERC | ||||||||||
| ||||||||||