| Profit & Loss account of JK Paper (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] |
3,014.13 |
3,233.64 |
2,826.25 |
2,736.83 |
2,548.34 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
33.22 |
135.42 |
126.65 |
|
| Revenue From Operations [Net] |
3,014.13 |
3,233.64 |
2,793.03 |
2,601.41 |
2,421.69 |
|
| Total Operating Revenues |
3,054.30 |
3,256.30 |
2,844.27 |
2,628.61 |
2,437.25 |
|
| Other Income |
81.16 |
55.77 |
25.77 |
26.45 |
10.50 |
|
| Total Revenue |
3,135.46 |
3,312.07 |
2,870.04 |
2,655.06 |
2,447.75 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,216.87 |
1,278.11 |
1,254.37 |
1,268.40 |
1,282.33 |
|
| Purchase Of Stock-In Trade |
279.90 |
301.53 |
284.48 |
222.66 |
171.31 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-123.60 |
47.19 |
-10.36 |
-4.69 |
19.22 |
|
| Employee Benefit Expenses |
277.20 |
262.26 |
231.71 |
217.97 |
180.51 |
|
| Finance Costs |
122.81 |
122.40 |
143.02 |
187.64 |
195.23 |
|
| Depreciation And Amortisation Expenses |
143.56 |
125.30 |
120.89 |
119.53 |
117.22 |
|
| Other Expenses |
500.13 |
496.93 |
470.74 |
411.84 |
392.72 |
|
| Total Expenses |
2,416.87 |
2,633.72 |
2,494.85 |
2,423.35 |
2,358.54 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
718.59 |
678.35 |
375.19 |
231.71 |
89.21 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
718.59 |
678.35 |
375.19 |
231.71 |
89.21 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
215.38 |
144.99 |
73.03 |
47.42 |
23.63 |
|
| Less: MAT Credit Entitlement |
-1.93 |
99.24 |
69.41 |
46.59 |
23.63 |
|
| Deferred Tax |
8.57 |
195.40 |
111.43 |
68.05 |
28.34 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
225.88 |
241.15 |
115.05 |
68.88 |
28.34 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
492.71 |
437.20 |
260.14 |
162.83 |
60.87 |
|
| Profit/Loss From Continuing Operations |
492.71 |
437.20 |
260.14 |
162.83 |
60.87 |
|
| Profit/Loss For The Period |
492.71 |
437.20 |
260.14 |
162.83 |
60.87 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
27.64 |
24.57 |
15.29 |
10.79 |
4.25 |
|
| Diluted EPS (Rs.) |
27.64 |
24.51 |
14.65 |
9.45 |
4.01 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
314.04 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
979.14 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
22.67 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
37.52 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
161.16 |
53.72 |
29.50 |
7.43 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
1.51 |
0.00 |
|
| Equity Dividend Rate (%) |
40.00 |
35.00 |
25.00 |
15.00 |
5.00 |
|
Source : Dion Global Solutions Limited
