| Profit & Loss account of JK Tyre and Industries (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] |
10,063.59 |
10,211.15 |
9,538.39 |
7,918.44 |
6,088.16 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
10,063.59 |
10,211.15 |
9,538.39 |
7,918.44 |
6,088.16 |
|
| Total Operating Revenues |
10,176.33 |
10,313.27 |
9,617.92 |
8,032.06 |
6,134.52 |
|
| Other Income |
68.33 |
36.22 |
31.52 |
30.20 |
35.60 |
|
| Total Revenue |
10,244.66 |
10,349.49 |
9,649.44 |
8,062.26 |
6,170.12 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
5,737.08 |
5,512.66 |
5,707.01 |
5,099.09 |
3,255.87 |
|
| Purchase Of Stock-In Trade |
1,073.90 |
997.03 |
1,074.34 |
612.17 |
451.65 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-79.31 |
25.49 |
-19.60 |
-170.27 |
84.52 |
|
| Employee Benefit Expenses |
819.27 |
836.20 |
707.54 |
607.40 |
547.99 |
|
| Finance Costs |
266.75 |
241.55 |
257.51 |
229.61 |
266.27 |
|
| Depreciation And Amortisation Expenses |
268.53 |
252.45 |
242.58 |
240.74 |
245.99 |
|
| Other Expenses |
1,618.47 |
1,580.89 |
1,373.82 |
1,183.17 |
943.48 |
|
| Total Expenses |
9,704.69 |
9,446.27 |
9,343.20 |
7,801.91 |
5,795.77 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
539.97 |
903.22 |
306.24 |
260.35 |
374.35 |
|
| Exceptional Items |
-10.86 |
-21.25 |
-36.17 |
3.95 |
21.21 |
|
| Profit/Loss Before Tax |
529.11 |
881.97 |
270.07 |
264.30 |
395.56 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
144.45 |
278.96 |
72.41 |
96.41 |
128.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.57 |
12.25 |
13.89 |
-15.15 |
11.11 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
143.88 |
291.21 |
86.30 |
81.26 |
139.11 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
385.23 |
590.76 |
183.77 |
183.04 |
256.45 |
|
| Profit/Loss From Continuing Operations |
385.23 |
590.76 |
183.77 |
183.04 |
256.45 |
|
| Profit/Loss For The Period |
385.23 |
590.76 |
183.77 |
183.04 |
256.45 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
14.06 |
22.42 |
7.45 |
7.43 |
10.42 |
|
| Diluted EPS (Rs.) |
14.05 |
22.36 |
7.45 |
7.43 |
10.42 |
|
| 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 |
91.25 |
75.32 |
36.93 |
49.25 |
17.24 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
150.00 |
225.00 |
100.00 |
75.00 |
100.00 |
|
Source : Dion Global Solutions Limited
