| Profit & Loss account of JK Paper (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] |
5,642.60 |
5,837.01 |
6,208.32 |
3,889.99 |
2,719.38 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
5,642.60 |
5,837.01 |
6,208.32 |
3,889.99 |
2,719.38 |
|
| Total Operating Revenues |
5,731.64 |
5,860.02 |
6,232.06 |
3,980.67 |
2,741.60 |
|
| Other Income |
98.61 |
122.78 |
97.63 |
80.03 |
70.16 |
|
| Total Revenue |
5,830.25 |
5,982.80 |
6,329.69 |
4,060.70 |
2,811.76 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,966.35 |
2,515.63 |
2,317.04 |
1,364.49 |
1,032.55 |
|
| Purchase Of Stock-In Trade |
833.84 |
930.39 |
1,008.31 |
623.31 |
264.57 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-47.18 |
-38.94 |
-40.18 |
5.79 |
91.23 |
|
| Employee Benefit Expenses |
452.72 |
420.35 |
405.89 |
323.76 |
260.33 |
|
| Finance Costs |
149.52 |
180.27 |
188.45 |
92.65 |
94.37 |
|
| Depreciation And Amortisation Expenses |
249.87 |
242.60 |
236.84 |
169.04 |
153.62 |
|
| Other Expenses |
765.98 |
736.25 |
879.25 |
720.26 |
461.67 |
|
| Total Expenses |
5,371.10 |
4,986.55 |
4,995.60 |
3,299.30 |
2,358.34 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
459.15 |
996.25 |
1,334.09 |
761.40 |
453.42 |
|
| Exceptional Items |
0.00 |
0.00 |
-22.56 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
459.15 |
996.25 |
1,311.53 |
761.40 |
453.42 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
131.42 |
251.84 |
313.42 |
157.73 |
124.22 |
|
| Less: MAT Credit Entitlement |
0.00 |
-5.55 |
0.00 |
0.00 |
-0.75 |
|
| Deferred Tax |
-37.52 |
-163.57 |
112.78 |
92.58 |
6.26 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
93.90 |
93.82 |
426.20 |
250.31 |
131.23 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
365.25 |
902.43 |
885.33 |
511.09 |
322.19 |
|
| Profit/Loss From Continuing Operations |
365.25 |
902.43 |
885.33 |
511.09 |
322.19 |
|
| Profit/Loss For The Period |
365.25 |
902.43 |
885.33 |
511.09 |
322.19 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
21.56 |
53.27 |
52.26 |
30.17 |
18.68 |
|
| Diluted EPS (Rs.) |
21.56 |
53.27 |
52.26 |
30.17 |
18.68 |
|
| 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 |
84.70 |
127.05 |
160.93 |
67.76 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
50.00 |
85.00 |
80.00 |
55.00 |
40.00 |
|
Source : Dion Global Solutions Limited
