| Profit & Loss account of Jamna Auto Industries (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,040.22 |
2,003.59 |
1,601.30 |
1,204.09 |
1,211.33 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
22.29 |
142.33 |
140.70 |
|
| Revenue From Operations [Net] |
1,040.22 |
2,003.59 |
1,579.00 |
1,061.76 |
1,070.63 |
|
| Total Operating Revenues |
1,058.82 |
2,047.07 |
1,608.55 |
1,081.54 |
1,091.55 |
|
| Other Income |
21.94 |
36.46 |
39.05 |
41.53 |
42.34 |
|
| Total Revenue |
1,080.77 |
2,083.53 |
1,647.60 |
1,123.08 |
1,133.89 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
617.07 |
1,392.23 |
1,034.07 |
657.13 |
723.54 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
52.08 |
-56.48 |
-7.61 |
-10.71 |
-5.20 |
|
| Employee Benefit Expenses |
107.77 |
150.25 |
121.47 |
95.01 |
82.03 |
|
| Finance Costs |
14.83 |
23.18 |
15.31 |
10.76 |
13.65 |
|
| Depreciation And Amortisation Expenses |
38.80 |
44.11 |
39.41 |
46.39 |
43.88 |
|
| Other Expenses |
181.66 |
326.92 |
269.95 |
193.48 |
181.49 |
|
| Total Expenses |
1,012.21 |
1,880.21 |
1,472.60 |
992.08 |
1,039.40 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
68.55 |
203.32 |
174.99 |
131.00 |
94.49 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
68.55 |
203.32 |
174.99 |
131.00 |
94.49 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
14.51 |
65.88 |
54.00 |
33.63 |
21.79 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
-9.60 |
|
| Deferred Tax |
7.56 |
-2.34 |
-4.36 |
-6.67 |
-10.23 |
|
| Tax For Earlier Years |
-1.44 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
20.63 |
63.54 |
49.65 |
26.95 |
21.16 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
47.92 |
139.78 |
125.34 |
104.05 |
73.34 |
|
| Profit/Loss From Continuing Operations |
47.92 |
139.78 |
125.34 |
104.05 |
72.32 |
|
| Profit/Loss For The Period |
47.92 |
139.78 |
125.34 |
104.05 |
72.32 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.20 |
3.51 |
3.15 |
2.61 |
9.11 |
|
| Diluted EPS (Rs.) |
1.20 |
3.51 |
3.14 |
2.61 |
9.06 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
170.72 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
552.82 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.20 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
38.60 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
33.86 |
41.82 |
27.88 |
33.84 |
21.85 |
|
| Tax On Dividend |
6.96 |
8.60 |
5.68 |
6.89 |
4.45 |
|
| Equity Dividend Rate (%) |
40.00 |
95.00 |
85.00 |
70.00 |
55.00 |
|
Source : Dion Global Solutions Limited
