| 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] |
2,211.85 |
2,304.76 |
2,177.18 |
1,613.78 |
1,031.96 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,211.85 |
2,304.76 |
2,177.18 |
1,613.78 |
1,031.96 |
|
| Total Operating Revenues |
2,211.85 |
2,360.95 |
2,231.83 |
1,649.04 |
1,052.71 |
|
| Other Income |
7.68 |
47.36 |
13.93 |
5.42 |
15.43 |
|
| Total Revenue |
2,219.53 |
2,408.32 |
2,245.76 |
1,654.47 |
1,068.14 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,331.63 |
1,519.79 |
1,522.08 |
1,119.65 |
674.01 |
|
| Purchase Of Stock-In Trade |
17.89 |
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 FG,WIP And Stock-In Trade |
31.02 |
-29.94 |
-38.21 |
-42.85 |
-35.31 |
|
| Employee Benefit Expenses |
172.20 |
159.42 |
138.77 |
119.42 |
106.68 |
|
| Finance Costs |
-16.76 |
4.09 |
2.20 |
1.90 |
5.84 |
|
| Depreciation And Amortisation Expenses |
44.39 |
40.35 |
38.37 |
35.08 |
33.99 |
|
| Other Expenses |
354.82 |
370.76 |
360.43 |
237.52 |
173.95 |
|
| Total Expenses |
1,935.20 |
2,084.04 |
2,032.95 |
1,479.93 |
965.49 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
284.34 |
324.28 |
212.81 |
174.53 |
102.65 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
284.34 |
324.28 |
212.81 |
174.53 |
102.65 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
73.21 |
75.34 |
53.12 |
46.74 |
28.63 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-1.00 |
1.93 |
-2.67 |
-2.75 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.05 |
|
| Total Tax Expenses |
73.21 |
74.34 |
55.04 |
44.07 |
25.93 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
211.13 |
249.94 |
157.76 |
130.46 |
76.72 |
|
| Profit/Loss From Continuing Operations |
211.13 |
249.94 |
157.76 |
130.46 |
76.72 |
|
| Profit/Loss For The Period |
211.13 |
249.94 |
157.76 |
130.46 |
76.72 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.29 |
6.27 |
3.96 |
3.28 |
1.93 |
|
| Diluted EPS (Rs.) |
5.28 |
6.25 |
3.95 |
3.28 |
1.93 |
|
| 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 |
87.71 |
71.73 |
39.83 |
9.96 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
210.00 |
240.00 |
190.00 |
150.00 |
75.00 |
|
Source : Dion Global Solutions Limited
