| Profit & Loss account of Jayant Agro-Organics (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] |
2,500.29 |
2,118.18 |
2,744.41 |
2,544.91 |
1,638.85 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,500.29 |
2,118.18 |
2,744.41 |
2,544.91 |
1,638.85 |
|
| Total Operating Revenues |
2,528.15 |
2,150.04 |
2,771.61 |
2,589.34 |
1,638.85 |
|
| Other Income |
1.67 |
1.34 |
1.73 |
1.38 |
1.37 |
|
| Total Revenue |
2,529.83 |
2,151.38 |
2,773.35 |
2,590.73 |
1,640.22 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,806.32 |
1,702.06 |
2,145.74 |
1,863.62 |
1,149.55 |
|
| Purchase Of Stock-In Trade |
308.73 |
96.31 |
296.41 |
365.39 |
207.16 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
13.66 |
24.90 |
-31.24 |
-65.50 |
-17.59 |
|
| Employee Benefit Expenses |
67.51 |
59.77 |
53.03 |
47.38 |
40.98 |
|
| Finance Costs |
18.92 |
9.48 |
13.34 |
15.71 |
14.41 |
|
| Depreciation And Amortisation Expenses |
19.41 |
15.89 |
15.39 |
13.65 |
13.49 |
|
| Other Expenses |
223.15 |
169.69 |
210.52 |
226.49 |
161.65 |
|
| Total Expenses |
2,457.70 |
2,078.10 |
2,703.18 |
2,466.75 |
1,569.66 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
72.13 |
73.28 |
70.17 |
123.97 |
70.56 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
72.13 |
73.28 |
70.17 |
123.97 |
70.56 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
19.98 |
18.31 |
18.86 |
27.45 |
8.24 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.64 |
0.66 |
-0.10 |
4.63 |
10.20 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
18.78 |
18.30 |
18.84 |
31.89 |
18.30 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
53.35 |
54.98 |
51.33 |
92.08 |
52.26 |
|
| Profit/Loss From Continuing Operations |
53.35 |
54.98 |
51.33 |
92.08 |
52.26 |
|
| Profit/Loss For The Period |
53.35 |
54.98 |
51.33 |
92.08 |
52.26 |
|
| Minority Interest |
1.10 |
-2.74 |
-2.52 |
-3.81 |
-4.65 |
|
| Consolidated Profit/Loss After MI And Associates |
54.91 |
52.77 |
49.35 |
88.58 |
47.99 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
18.00 |
18.00 |
16.00 |
30.00 |
16.00 |
|
| Diluted EPS (Rs.) |
18.00 |
18.00 |
16.00 |
30.00 |
16.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
22.28 |
15.00 |
9.00 |
3.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
