| Profit & Loss account of Jamna Auto 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] |
2,223.95 |
2,371.76 |
2,271.87 |
1,682.35 |
1,058.15 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,223.95 |
2,371.76 |
2,271.87 |
1,682.35 |
1,058.15 |
|
| Total Operating Revenues |
2,270.14 |
2,426.77 |
2,325.32 |
1,717.88 |
1,079.48 |
|
| Other Income |
5.94 |
4.86 |
11.77 |
4.52 |
10.12 |
|
| Total Revenue |
2,276.08 |
2,431.63 |
2,337.08 |
1,722.39 |
1,089.60 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,366.17 |
1,567.39 |
1,578.77 |
1,157.78 |
693.52 |
|
| Purchase Of Stock-In Trade |
18.12 |
19.56 |
9.32 |
9.21 |
6.33 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
36.38 |
-37.77 |
-38.08 |
-43.41 |
-41.81 |
|
| Employee Benefit Expenses |
179.10 |
168.64 |
145.09 |
124.57 |
111.76 |
|
| Finance Costs |
4.56 |
4.64 |
2.77 |
2.79 |
6.12 |
|
| Depreciation And Amortisation Expenses |
47.15 |
44.24 |
41.01 |
36.73 |
35.58 |
|
| Other Expenses |
368.84 |
381.67 |
368.82 |
243.44 |
177.21 |
|
| Total Expenses |
2,020.32 |
2,148.37 |
2,107.70 |
1,531.12 |
988.72 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
255.75 |
283.26 |
229.38 |
191.27 |
100.88 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
255.75 |
283.26 |
229.38 |
191.27 |
100.88 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
73.87 |
79.49 |
58.83 |
53.19 |
31.29 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1.57 |
-1.64 |
2.18 |
-2.72 |
-3.53 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
75.43 |
77.85 |
61.01 |
50.47 |
27.92 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
180.32 |
205.41 |
168.37 |
140.80 |
72.96 |
|
| Profit/Loss From Continuing Operations |
180.32 |
205.41 |
168.37 |
140.80 |
72.96 |
|
| Profit/Loss For The Period |
180.32 |
205.41 |
168.37 |
140.80 |
72.96 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
180.32 |
205.41 |
168.37 |
140.80 |
72.96 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.00 |
5.00 |
4.00 |
4.00 |
2.00 |
|
| Diluted EPS (Rs.) |
5.00 |
5.00 |
4.00 |
4.00 |
2.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
91.73 |
87.71 |
71.73 |
39.83 |
9.96 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
