BSE Live
Nov 14, 16:01Prev. Close
1750.60
Open Price
1760.00
Bid Price (Qty.)
0.00 (0)
Offer Price (Qty.)
0.00 (0)
NSE Live
Nov 14, 15:53Prev. Close
1750.80
Open Price
1750.70
Bid Price (Qty.)
1751.60 (4)
Offer Price (Qty.)
0.00 (0)
| Profit & Loss account of Johnson Controls -Hitachi Air Conditioning India (in Rs. Cr.) | Mar 15 | Mar 14 | Mar 13 | Mar 12 | Mar 11 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| INCOME | ||||||
| Revenue From Operations [Gross] | 1,692.21 | 1,188.39 | 1,010.19 | 857.79 | 822.43 | |
| Less: Excise/Sevice Tax/Other Levies | 134.42 | 99.62 | 89.23 | 69.23 | 65.88 | |
| Revenue From Operations [Net] | 1,557.78 | 1,088.77 | 920.96 | 788.56 | 756.55 | |
| Total Operating Revenues | 1,572.84 | 1,099.73 | 929.99 | 798.09 | 764.01 | |
| Other Income | 7.12 | 5.75 | 1.61 | 0.87 | 4.67 | |
| Total Revenue | 1,579.96 | 1,105.47 | 931.60 | 798.96 | 768.68 | |
| EXPENSES | ||||||
| Cost Of Materials Consumed | 804.98 | 564.18 | 507.65 | 430.93 | 504.26 | |
| Purchase Of Stock-In Trade | 256.85 | 136.04 | 128.95 | 57.16 | 65.62 | |
| Operating And Direct Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Changes In Inventories Of FG,WIP And Stock-In Trade | -102.22 | -3.26 | -32.72 | 33.62 | -71.72 | |
| Employee Benefit Expenses | 113.78 | 81.85 | 64.13 | 52.79 | 44.07 | |
| Finance Costs | 8.26 | 11.95 | 7.21 | 8.91 | 7.38 | |
| Depreciation And Amortisation Expenses | 35.93 | 30.04 | 20.18 | 18.32 | 16.05 | |
| Other Expenses | 361.36 | 273.37 | 215.54 | 194.44 | 163.10 | |
| Total Expenses | 1,478.95 | 1,094.15 | 910.94 | 796.17 | 728.75 | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 101.01 | 11.33 | 20.66 | 2.79 | 39.93 | |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Profit/Loss Before Tax | 101.01 | 11.33 | 20.66 | 2.79 | 39.93 | |
| Tax Expenses-Continued Operations | ||||||
| Current Tax | 21.31 | 4.67 | 4.90 | 2.52 | 10.80 | |
| Less: MAT Credit Entitlement | 0.13 | 0.77 | 2.17 | 0.00 | 0.00 | |
| Deferred Tax | 2.06 | -0.62 | 2.62 | -2.99 | -0.19 | |
| Tax For Earlier Years | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Tax Expenses | 23.25 | 3.28 | 5.36 | -0.47 | 10.61 | |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 77.76 | 8.05 | 15.30 | 3.26 | 29.33 | |
| Profit/Loss From Continuing Operations | 77.76 | 8.05 | 15.30 | 3.26 | 29.33 | |
| Profit/Loss For The Period | 77.76 | 8.05 | 15.30 | 3.26 | 29.33 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| EARNINGS PER SHARE | ||||||
| Basic EPS (Rs.) | 28.60 | 2.97 | 6.67 | 1.42 | 12.77 | |
| Diluted EPS (Rs.) | 28.60 | 2.97 | 6.67 | 1.42 | 12.77 | |
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS | ||||||
| Imported Raw Materials | 395.74 | 313.25 | 319.35 | 253.18 | 276.34 | |
| Indigenous Raw Materials | 409.23 | 250.92 | 188.30 | 177.76 | 227.92 | |
| STORES, SPARES AND LOOSE TOOLS | ||||||
| Imported Stores And Spares | 0.07 | 0.08 | 0.03 | 0.04 | 0.00 | |
| Indigenous Stores And Spares | 1.68 | 0.38 | 0.52 | 0.21 | 0.26 | |
| DIVIDEND AND DIVIDEND PERCENTAGE | ||||||
| Equity Share Dividend | 4.08 | 4.08 | 4.08 | 3.44 | 3.44 | |
| Tax On Dividend | 0.83 | 0.69 | 0.69 | 0.56 | 0.56 | |
| Equity Dividend Rate (%) | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
25.07.2025
Johnson Control Standalone June 2025 Net Sales at Rs 852.63 crore, down 14.39% Y-o-Y
17.02.2025
Johnson Control Standalone December 2024 Net Sales at Rs 431.65 crore, up 44.09% Y-o-Y
24.10.2024
Johnson Control Standalone September 2024 Net Sales at Rs 396.28 crore, up 41.45% Y-o-Y
31.07.2024
Johnson Control Standalone June 2024 Net Sales at Rs 995.96 crore, up 75.6% Y-o-Y