| Profit & Loss account of JBM Auto (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] |
1,808.31 |
929.18 |
735.15 |
747.29 |
614.82 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
23.18 |
88.59 |
81.39 |
|
| Revenue From Operations [Net] |
1,808.31 |
929.18 |
711.97 |
658.70 |
533.42 |
|
| Total Operating Revenues |
1,946.73 |
993.81 |
765.78 |
698.06 |
566.95 |
|
| Other Income |
15.41 |
22.54 |
10.81 |
14.82 |
11.22 |
|
| Total Revenue |
1,962.14 |
1,016.36 |
776.59 |
712.88 |
578.17 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,396.18 |
661.58 |
524.43 |
457.21 |
426.07 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
42.47 |
22.39 |
11.97 |
10.65 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-40.50 |
34.79 |
-4.17 |
19.14 |
-53.73 |
|
| Employee Benefit Expenses |
203.99 |
94.15 |
84.96 |
78.63 |
71.63 |
|
| Finance Costs |
64.27 |
32.22 |
27.00 |
30.22 |
28.41 |
|
| Depreciation And Amortisation Expenses |
73.85 |
30.15 |
25.04 |
23.08 |
21.01 |
|
| Other Expenses |
114.40 |
65.90 |
59.99 |
56.05 |
60.02 |
|
| Total Expenses |
1,854.66 |
941.17 |
729.21 |
674.98 |
553.41 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
107.48 |
75.19 |
47.38 |
37.90 |
24.76 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
11.05 |
0.00 |
|
| Profit/Loss Before Tax |
107.48 |
75.19 |
47.38 |
48.95 |
24.76 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
19.22 |
18.60 |
10.33 |
10.55 |
4.33 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
4.33 |
|
| Deferred Tax |
18.37 |
7.15 |
4.89 |
-1.36 |
0.14 |
|
| Tax For Earlier Years |
0.42 |
0.52 |
0.05 |
0.00 |
0.00 |
|
| Total Tax Expenses |
38.00 |
26.27 |
15.27 |
9.20 |
0.14 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
69.47 |
48.91 |
32.10 |
39.76 |
24.63 |
|
| Profit/Loss From Continuing Operations |
69.47 |
48.91 |
32.10 |
39.76 |
24.63 |
|
| Profit/Loss For The Period |
69.47 |
48.91 |
32.10 |
39.76 |
24.63 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
14.69 |
11.99 |
7.87 |
9.75 |
5.84 |
|
| Diluted EPS (Rs.) |
14.69 |
11.99 |
7.87 |
9.75 |
5.84 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
14.36 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
411.71 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.91 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
8.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
11.07 |
9.84 |
9.82 |
7.84 |
7.14 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.72 |
|
| Equity Dividend Rate (%) |
35.00 |
45.00 |
40.00 |
40.00 |
35.00 |
|
Source : Dion Global Solutions Limited
