| Profit & Loss account of JB Chemicals and Pharmaceuticals (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] |
3,672.34 |
3,263.21 |
2,855.42 |
2,162.39 |
1,849.08 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,672.34 |
3,263.21 |
2,855.42 |
2,162.39 |
1,849.08 |
|
| Total Operating Revenues |
3,722.92 |
3,298.64 |
2,884.16 |
2,189.88 |
1,892.00 |
|
| Other Income |
34.74 |
34.67 |
8.65 |
38.61 |
111.89 |
|
| Total Revenue |
3,757.66 |
3,333.32 |
2,892.81 |
2,228.49 |
2,003.88 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
820.04 |
816.05 |
783.78 |
601.87 |
542.17 |
|
| Purchase Of Stock-In Trade |
416.66 |
342.25 |
280.43 |
167.40 |
99.29 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
15.53 |
-49.22 |
-27.48 |
-25.57 |
-15.70 |
|
| Employee Benefit Expenses |
646.79 |
565.38 |
499.95 |
399.06 |
305.98 |
|
| Finance Costs |
9.12 |
40.52 |
34.31 |
4.95 |
7.19 |
|
| Depreciation And Amortisation Expenses |
166.45 |
135.24 |
111.99 |
71.28 |
67.36 |
|
| Other Expenses |
805.97 |
744.77 |
682.80 |
538.21 |
403.89 |
|
| Total Expenses |
2,880.56 |
2,594.98 |
2,365.77 |
1,757.20 |
1,410.18 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
877.11 |
738.34 |
527.04 |
471.29 |
593.71 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
877.11 |
738.34 |
527.04 |
471.29 |
593.71 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
193.70 |
145.10 |
83.35 |
122.50 |
137.50 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
32.88 |
49.49 |
54.80 |
-12.21 |
9.12 |
|
| Tax For Earlier Years |
-2.01 |
0.39 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
224.56 |
194.98 |
138.15 |
110.29 |
146.62 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
652.54 |
543.36 |
388.89 |
361.00 |
447.08 |
|
| Profit/Loss From Continuing Operations |
652.54 |
543.36 |
388.89 |
361.00 |
447.08 |
|
| Profit/Loss For The Period |
652.54 |
543.36 |
388.89 |
361.00 |
447.08 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
42.00 |
35.07 |
50.29 |
46.71 |
57.85 |
|
| Diluted EPS (Rs.) |
41.16 |
34.30 |
49.69 |
46.71 |
57.85 |
|
| 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 |
237.04 |
156.99 |
127.59 |
127.52 |
73.42 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
1,550.00 |
1,225.00 |
888.00 |
825.00 |
825.00 |
|
Source : Dion Global Solutions Limited
