| Profit & Loss account of Jayant Agro-Organics (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] |
822.65 |
789.32 |
750.22 |
638.60 |
566.05 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
1.32 |
5.20 |
4.44 |
|
| Revenue From Operations [Net] |
822.65 |
789.32 |
748.91 |
633.40 |
561.62 |
|
| Total Operating Revenues |
846.78 |
798.36 |
780.00 |
656.43 |
561.79 |
|
| Other Income |
2.45 |
5.19 |
4.32 |
4.63 |
3.15 |
|
| Total Revenue |
849.23 |
803.55 |
784.32 |
661.06 |
564.94 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
653.03 |
586.51 |
571.65 |
458.47 |
400.22 |
|
| Purchase Of Stock-In Trade |
72.62 |
19.04 |
10.64 |
7.26 |
12.77 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
15.92 |
-21.31 |
-14.04 |
1.36 |
3.71 |
|
| Employee Benefit Expenses |
30.09 |
26.67 |
24.45 |
21.59 |
17.79 |
|
| Finance Costs |
13.57 |
12.98 |
22.41 |
12.48 |
11.62 |
|
| Depreciation And Amortisation Expenses |
9.17 |
8.47 |
7.83 |
7.80 |
8.73 |
|
| Other Expenses |
98.83 |
97.60 |
97.86 |
84.51 |
78.28 |
|
| Total Expenses |
893.24 |
729.96 |
720.80 |
593.48 |
533.11 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-44.00 |
73.58 |
63.52 |
67.58 |
31.83 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-44.00 |
73.58 |
63.52 |
67.58 |
31.83 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
24.46 |
20.25 |
20.45 |
9.10 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.38 |
|
| Deferred Tax |
-18.58 |
1.62 |
0.85 |
1.57 |
1.51 |
|
| Tax For Earlier Years |
0.24 |
0.00 |
0.00 |
-0.44 |
0.00 |
|
| Total Tax Expenses |
-18.35 |
26.08 |
21.10 |
21.58 |
10.23 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-25.66 |
47.50 |
42.43 |
46.00 |
21.60 |
|
| Profit/Loss From Continuing Operations |
-25.66 |
47.50 |
42.43 |
46.00 |
21.60 |
|
| Profit/Loss For The Period |
-25.66 |
47.50 |
42.43 |
46.00 |
21.60 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-8.55 |
15.83 |
14.14 |
15.33 |
14.40 |
|
| Diluted EPS (Rs.) |
-8.55 |
15.83 |
14.14 |
15.33 |
14.40 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
395.37 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
4.84 |
|
| 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 |
2.22 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
7.23 |
4.61 |
3.83 |
16.88 |
5.63 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.78 |
3.07 |
1.15 |
|
| Equity Dividend Rate (%) |
0.00 |
40.00 |
67.00 |
175.00 |
75.00 |
|
Source : Dion Global Solutions Limited
