| Nine Months Results of JBM Auto (in Rs. Cr.) |
Dec '19 |
Dec '18 |
Dec '17 |
Dec '16 |
Dec '15 |
|
| Net Sales/Income from operations |
683.12 |
707.00 |
552.75 |
481.66 |
397.67 |
|
| Other Operating Income |
-- |
-- |
-- |
28.33 |
25.63 |
|
| Total Income From Operations |
683.12 |
707.00 |
552.75 |
509.99 |
423.30 |
|
| EXPENDITURE |
|
|
|
|
|
|
| Consumption of Raw Materials |
469.04 |
476.15 |
379.82 |
338.22 |
313.31 |
|
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
|
| Increase/Decrease in Stocks |
-0.44 |
14.37 |
-6.15 |
10.14 |
-35.63 |
|
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
|
| Employees Cost |
68.91 |
69.86 |
63.55 |
59.38 |
52.34 |
|
| Depreciation |
24.83 |
21.69 |
18.74 |
17.05 |
17.02 |
|
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
|
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
|
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
|
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
|
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
|
| Other Expenses |
57.29 |
63.74 |
51.02 |
49.40 |
42.42 |
|
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
63.49 |
61.19 |
45.77 |
35.80 |
33.84 |
|
| Other Income |
10.28 |
16.35 |
10.15 |
8.86 |
4.26 |
|
| P/L Before Int., Excpt. Items & Tax |
73.77 |
77.54 |
55.92 |
44.66 |
38.10 |
|
| Interest |
27.32 |
24.00 |
20.12 |
20.23 |
21.52 |
|
| P/L Before Exceptional Items & Tax |
46.45 |
53.54 |
35.80 |
24.43 |
16.58 |
|
| Exceptional Items |
-- |
-- |
-- |
11.05 |
-- |
|
| P/L Before Tax |
46.45 |
53.54 |
35.80 |
35.48 |
16.58 |
|
| Tax |
16.23 |
18.71 |
11.25 |
3.45 |
-1.29 |
|
| P/L After Tax from Ordinary Activities |
30.22 |
34.83 |
24.55 |
32.03 |
17.87 |
|
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
|
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
|
| Net Profit/(Loss) For the Period |
30.22 |
34.83 |
24.55 |
32.03 |
17.87 |
|
| Equity Share Capital |
20.40 |
20.40 |
20.40 |
20.40 |
20.40 |
|
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
|
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
|
| EPS Before Extra Ordinary |
|
|
|
|
|
|
| Basic EPS |
7.41 |
8.54 |
6.02 |
7.67 |
4.23 |
|
| Diluted EPS |
7.41 |
8.54 |
6.02 |
7.67 |
4.23 |
|
| EPS After Extra Ordinary |
|
|
|
|
|
|
| Basic EPS. |
7.41 |
8.54 |
6.02 |
7.67 |
4.23 |
|
| Diluted EPS. |
7.41 |
8.54 |
6.02 |
7.67 |
4.23 |
|
| Public Share Holding |
|
|
|
|
|
|
| No Of Shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
| Share Holding (%) |
-- |
-- |
-- |
-- |
-- |
|
| Promoters and Promoter Group Shareholding |
|
|
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
|
|
| - Number of shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
|
| b) Non-encumbered |
|
|
|
|
|
|
| - Number of shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
|
Source : Dion Global Solutions Limited
