| Profit & Loss account of Jyothy Labs (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] |
2,842.01 |
2,752.07 |
2,480.11 |
2,164.88 |
1,883.86 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,842.01 |
2,752.07 |
2,480.11 |
2,164.88 |
1,883.86 |
|
| Total Operating Revenues |
2,843.92 |
2,754.03 |
2,481.95 |
2,166.27 |
1,885.00 |
|
| Other Income |
55.47 |
53.67 |
39.48 |
18.96 |
19.82 |
|
| Total Revenue |
2,899.39 |
2,807.70 |
2,521.43 |
2,185.22 |
1,904.81 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,357.94 |
1,240.80 |
1,289.06 |
1,092.29 |
797.36 |
|
| Purchase Of Stock-In Trade |
77.24 |
154.98 |
147.03 |
190.16 |
234.29 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-17.66 |
6.34 |
-3.49 |
-3.09 |
-27.33 |
|
| Employee Benefit Expenses |
325.41 |
300.13 |
263.97 |
235.35 |
220.85 |
|
| Finance Costs |
5.93 |
4.73 |
13.09 |
6.69 |
11.72 |
|
| Depreciation And Amortisation Expenses |
56.12 |
49.95 |
50.02 |
78.52 |
77.91 |
|
| Other Expenses |
601.16 |
571.85 |
469.82 |
402.10 |
343.09 |
|
| Total Expenses |
2,406.14 |
2,328.78 |
2,229.50 |
2,002.02 |
1,657.90 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
493.25 |
478.92 |
291.93 |
183.21 |
246.91 |
|
| Exceptional Items |
-3.70 |
0.00 |
7.03 |
0.00 |
-23.50 |
|
| Profit/Loss Before Tax |
489.55 |
478.92 |
298.96 |
183.21 |
223.41 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
78.65 |
79.28 |
54.00 |
32.07 |
37.42 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
33.02 |
25.58 |
5.44 |
-4.99 |
-4.27 |
|
| Tax For Earlier Years |
6.71 |
4.17 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
118.38 |
109.03 |
59.44 |
27.08 |
33.15 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
371.17 |
369.89 |
239.52 |
156.13 |
190.26 |
|
| Profit/Loss From Continuing Operations |
371.17 |
369.89 |
239.52 |
156.13 |
190.26 |
|
| Profit/Loss For The Period |
371.17 |
369.89 |
239.52 |
156.13 |
190.26 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
10.11 |
10.07 |
6.52 |
4.25 |
5.18 |
|
| Diluted EPS (Rs.) |
10.11 |
10.07 |
6.52 |
4.25 |
5.18 |
|
| 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 |
128.52 |
110.16 |
91.80 |
146.88 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
350.00 |
350.00 |
300.00 |
250.00 |
400.00 |
|
Source : Dion Global Solutions Limited
