| Profit & Loss account of JTL 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] |
1,888.83 |
2,040.10 |
1,548.40 |
974.32 |
433.76 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,888.83 |
2,040.10 |
1,548.40 |
974.32 |
433.76 |
|
| Total Operating Revenues |
1,912.91 |
2,040.23 |
1,548.40 |
975.72 |
435.76 |
|
| Other Income |
22.56 |
8.07 |
4.94 |
3.54 |
4.61 |
|
| Total Revenue |
1,935.47 |
2,048.29 |
1,553.34 |
979.25 |
440.37 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,511.15 |
1,694.90 |
1,350.32 |
901.19 |
392.04 |
|
| Purchase Of Stock-In Trade |
162.31 |
99.13 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
51.70 |
51.75 |
39.68 |
2.88 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
7.51 |
4.25 |
-5.53 |
-23.59 |
0.29 |
|
| Employee Benefit Expenses |
27.50 |
21.17 |
19.82 |
11.22 |
2.99 |
|
| Finance Costs |
4.41 |
5.09 |
6.35 |
6.42 |
8.66 |
|
| Depreciation And Amortisation Expenses |
9.11 |
5.56 |
4.26 |
2.13 |
1.71 |
|
| Other Expenses |
30.20 |
16.84 |
14.75 |
11.48 |
7.65 |
|
| Total Expenses |
1,803.88 |
1,898.68 |
1,429.65 |
911.72 |
413.34 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
131.59 |
149.61 |
123.69 |
67.53 |
27.03 |
|
| Exceptional Items |
0.00 |
0.00 |
-1.08 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
131.59 |
149.61 |
122.61 |
67.53 |
27.03 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
31.45 |
36.95 |
30.51 |
16.74 |
6.73 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.88 |
-0.67 |
1.27 |
0.05 |
0.24 |
|
| Tax For Earlier Years |
0.45 |
0.76 |
0.70 |
0.72 |
0.00 |
|
| Total Tax Expenses |
32.78 |
37.05 |
32.49 |
17.51 |
6.96 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
98.81 |
112.56 |
90.12 |
50.02 |
20.06 |
|
| Profit/Loss From Continuing Operations |
98.81 |
112.56 |
90.12 |
50.02 |
20.06 |
|
| Profit/Loss For The Period |
98.81 |
112.56 |
90.12 |
50.02 |
20.06 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.60 |
6.60 |
10.69 |
8.45 |
18.91 |
|
| Diluted EPS (Rs.) |
2.30 |
6.60 |
9.28 |
7.63 |
18.91 |
|
| 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 |
4.79 |
1.69 |
0.00 |
2.12 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
13.00 |
13.00 |
10.00 |
0.00 |
20.00 |
|
Source : Dion Global Solutions Limited
