| Profit & Loss account of Jagatjit Industries (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
642.25 |
690.49 |
568.88 |
439.90 |
411.99 |
|
| Less: Excise/Sevice Tax/Other Levies |
150.75 |
150.71 |
76.11 |
6.19 |
22.95 |
|
| Revenue From Operations [Net] |
491.50 |
539.78 |
492.77 |
433.71 |
389.04 |
|
| Total Operating Revenues |
491.50 |
557.45 |
505.91 |
445.26 |
397.64 |
|
| Other Income |
28.09 |
26.16 |
43.59 |
52.47 |
29.98 |
|
| Total Revenue |
519.59 |
583.61 |
549.50 |
497.73 |
427.62 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
318.69 |
337.75 |
283.10 |
235.88 |
185.46 |
|
| Purchase Of Stock-In Trade |
13.47 |
13.85 |
14.99 |
12.81 |
9.85 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
54.76 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
5.27 |
-7.16 |
-1.96 |
1.76 |
6.97 |
|
| Employee Benefit Expenses |
71.02 |
72.63 |
73.34 |
70.24 |
66.27 |
|
| Finance Costs |
28.02 |
26.04 |
30.51 |
28.82 |
30.25 |
|
| Depreciation And Amortisation Expenses |
9.27 |
9.75 |
10.01 |
9.96 |
9.29 |
|
| Other Expenses |
96.90 |
121.04 |
130.90 |
137.43 |
63.03 |
|
| Total Expenses |
542.64 |
573.90 |
540.89 |
496.90 |
425.88 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-23.05 |
9.71 |
8.61 |
0.83 |
1.74 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.38 |
|
| Profit/Loss Before Tax |
-23.05 |
9.71 |
8.61 |
0.83 |
2.12 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.04 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.00 |
0.04 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-23.05 |
9.71 |
8.61 |
0.79 |
2.12 |
|
| Profit/Loss From Continuing Operations |
-23.28 |
9.71 |
8.61 |
0.79 |
2.12 |
|
| Profit/Loss For The Period |
-23.28 |
9.48 |
9.19 |
0.62 |
5.03 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-4.98 |
2.04 |
1.99 |
0.14 |
1.15 |
|
| Diluted EPS (Rs.) |
-4.93 |
2.02 |
1.93 |
0.14 |
1.15 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
