| Profit & Loss account of JK Tyre and Industries (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] |
6,039.73 |
7,512.12 |
6,515.45 |
6,538.91 |
6,497.39 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
125.15 |
628.39 |
684.49 |
|
| Revenue From Operations [Net] |
6,039.73 |
7,512.12 |
6,390.30 |
5,910.52 |
5,812.90 |
|
| Total Operating Revenues |
6,092.65 |
7,613.35 |
6,453.35 |
5,979.12 |
5,880.43 |
|
| Other Income |
27.58 |
76.32 |
32.45 |
59.66 |
14.98 |
|
| Total Revenue |
6,120.23 |
7,689.67 |
6,485.80 |
6,038.78 |
5,895.41 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3,157.83 |
4,071.30 |
3,748.74 |
3,200.17 |
3,311.92 |
|
| Purchase Of Stock-In Trade |
769.42 |
1,273.24 |
667.96 |
565.53 |
32.70 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-40.98 |
-180.24 |
-69.80 |
-68.74 |
14.06 |
|
| Employee Benefit Expenses |
553.76 |
560.36 |
523.60 |
534.90 |
534.05 |
|
| Finance Costs |
342.92 |
316.28 |
274.12 |
267.58 |
229.03 |
|
| Depreciation And Amortisation Expenses |
242.39 |
188.36 |
175.13 |
183.58 |
172.30 |
|
| Other Expenses |
1,002.57 |
1,157.49 |
1,095.51 |
1,001.30 |
996.93 |
|
| Total Expenses |
6,027.91 |
7,386.79 |
6,415.26 |
5,684.32 |
5,290.99 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
92.32 |
302.88 |
70.54 |
354.46 |
604.42 |
|
| Exceptional Items |
-7.15 |
1.80 |
-6.69 |
105.24 |
-14.19 |
|
| Profit/Loss Before Tax |
85.17 |
304.68 |
63.85 |
459.70 |
590.23 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
15.57 |
63.69 |
15.96 |
103.97 |
132.87 |
|
| Less: MAT Credit Entitlement |
0.00 |
21.15 |
18.44 |
67.09 |
55.87 |
|
| Deferred Tax |
-159.06 |
57.74 |
23.24 |
90.69 |
112.27 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-143.49 |
100.28 |
20.76 |
127.57 |
189.27 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
228.66 |
204.40 |
43.09 |
332.13 |
400.96 |
|
| Profit/Loss From Continuing Operations |
228.66 |
204.40 |
43.09 |
332.13 |
400.96 |
|
| Profit/Loss For The Period |
228.66 |
204.40 |
43.09 |
332.13 |
400.96 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
9.29 |
9.01 |
1.90 |
14.64 |
17.68 |
|
| Diluted EPS (Rs.) |
9.29 |
9.01 |
1.90 |
14.64 |
17.68 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
1,377.85 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
1,934.07 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
5.57 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
50.34 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
36.93 |
34.02 |
56.70 |
56.70 |
56.70 |
|
| Tax On Dividend |
7.59 |
6.99 |
11.55 |
11.55 |
11.55 |
|
| Equity Dividend Rate (%) |
35.00 |
75.00 |
75.00 |
125.00 |
125.00 |
|
Source : Dion Global Solutions Limited
