| 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] |
1,191.97 |
985.16 |
1,126.59 |
1,063.28 |
675.82 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,191.97 |
985.16 |
1,126.59 |
1,063.28 |
675.82 |
|
| Total Operating Revenues |
1,208.33 |
1,004.03 |
1,139.82 |
1,086.87 |
675.82 |
|
| Other Income |
2.63 |
2.38 |
2.19 |
2.20 |
1.96 |
|
| Total Revenue |
1,210.96 |
1,006.40 |
1,142.01 |
1,089.07 |
677.78 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
862.42 |
677.59 |
792.45 |
757.05 |
465.54 |
|
| Purchase Of Stock-In Trade |
52.95 |
65.30 |
59.05 |
42.10 |
22.31 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-28.46 |
8.89 |
7.46 |
-25.06 |
-7.56 |
|
| Employee Benefit Expenses |
47.08 |
41.33 |
36.26 |
32.71 |
28.45 |
|
| Finance Costs |
6.19 |
3.76 |
2.78 |
2.95 |
5.21 |
|
| Depreciation And Amortisation Expenses |
14.13 |
10.92 |
10.91 |
9.34 |
9.29 |
|
| Other Expenses |
176.95 |
140.44 |
175.76 |
166.43 |
109.61 |
|
| Total Expenses |
1,131.26 |
948.22 |
1,084.67 |
985.52 |
632.84 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
79.70 |
58.18 |
57.34 |
103.55 |
44.94 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
79.70 |
58.18 |
57.34 |
103.55 |
44.94 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
19.90 |
14.45 |
15.10 |
22.05 |
5.82 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.84 |
0.73 |
0.10 |
4.69 |
5.52 |
|
| Tax For Earlier Years |
-0.58 |
-0.57 |
0.08 |
-0.19 |
0.00 |
|
| Total Tax Expenses |
20.17 |
14.61 |
15.28 |
26.55 |
11.34 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
59.54 |
43.57 |
42.05 |
77.00 |
33.60 |
|
| Profit/Loss From Continuing Operations |
59.54 |
43.57 |
42.05 |
77.00 |
33.60 |
|
| Profit/Loss For The Period |
59.54 |
43.57 |
42.05 |
77.00 |
33.60 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
19.85 |
14.52 |
14.02 |
25.67 |
11.20 |
|
| Diluted EPS (Rs.) |
19.85 |
14.52 |
14.02 |
25.67 |
11.20 |
|
| 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 |
22.28 |
15.00 |
9.00 |
3.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
50.00 |
150.00 |
100.00 |
60.00 |
20.00 |
|
Source : Dion Global Solutions Limited
