| Profit & Loss account of JBM Auto (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
637.18 |
601.34 |
467.45 |
406.73 |
377.03 |
|
| Less: Excise/Sevice Tax/Other Levies |
83.36 |
78.46 |
62.18 |
50.67 |
40.96 |
|
| Revenue From Operations [Net] |
553.83 |
522.88 |
405.28 |
356.07 |
336.07 |
|
| Total Operating Revenues |
600.11 |
565.81 |
452.17 |
395.87 |
364.85 |
|
| Other Income |
8.39 |
6.57 |
6.91 |
1.42 |
0.41 |
|
| Total Revenue |
608.50 |
572.37 |
459.09 |
397.30 |
365.25 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
422.05 |
415.30 |
310.38 |
273.37 |
249.20 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-2.85 |
-4.36 |
7.26 |
-0.73 |
4.20 |
|
| Employee Benefit Expenses |
58.48 |
43.69 |
39.28 |
30.07 |
23.70 |
|
| Finance Costs |
21.22 |
21.54 |
25.95 |
24.78 |
13.37 |
|
| Depreciation And Amortisation Expenses |
15.91 |
14.36 |
11.83 |
11.33 |
8.18 |
|
| Other Expenses |
56.52 |
47.96 |
44.09 |
47.05 |
47.89 |
|
| Total Expenses |
571.34 |
538.48 |
438.78 |
385.87 |
346.54 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
37.16 |
33.90 |
20.30 |
11.43 |
18.72 |
|
| Exceptional Items |
2.02 |
0.00 |
0.29 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
39.18 |
33.90 |
20.59 |
11.43 |
18.72 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
7.52 |
6.37 |
6.25 |
2.61 |
4.94 |
|
| Less: MAT Credit Entitlement |
4.28 |
2.56 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.33 |
5.78 |
0.09 |
1.25 |
0.81 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.51 |
0.41 |
0.01 |
|
| Total Tax Expenses |
5.57 |
9.59 |
6.84 |
4.27 |
5.76 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
33.60 |
24.31 |
13.75 |
7.16 |
12.96 |
|
| Profit/Loss From Continuing Operations |
33.60 |
24.31 |
13.75 |
7.16 |
12.96 |
|
| Profit/Loss For The Period |
33.60 |
24.31 |
13.75 |
7.16 |
12.96 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.04 |
23.46 |
13.03 |
6.56 |
12.25 |
|
| Diluted EPS (Rs.) |
8.04 |
23.46 |
13.03 |
6.56 |
12.25 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
21.26 |
99.30 |
55.10 |
2.00 |
4.96 |
|
| Indigenous Raw Materials |
400.79 |
316.00 |
255.28 |
271.37 |
244.24 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
1.52 |
0.46 |
0.05 |
0.05 |
0.01 |
|
| Indigenous Stores And Spares |
5.49 |
4.92 |
5.03 |
5.46 |
5.44 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
10.20 |
3.06 |
2.04 |
1.53 |
2.04 |
|
| Tax On Dividend |
1.46 |
0.41 |
0.41 |
0.31 |
0.40 |
|
| Equity Dividend Rate (%) |
50.00 |
30.00 |
20.00 |
15.00 |
20.00 |
|
Source : Dion Global Solutions Limited
