| Profit & Loss account of Jyoti CNC Automation (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] |
1,612.68 |
1,188.97 |
827.84 |
677.11 |
435.85 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,612.68 |
1,188.97 |
827.84 |
677.11 |
435.85 |
|
| Total Operating Revenues |
1,615.03 |
1,189.72 |
828.24 |
678.23 |
436.57 |
|
| Other Income |
16.44 |
7.86 |
32.17 |
8.26 |
16.48 |
|
| Total Revenue |
1,631.47 |
1,197.58 |
860.41 |
686.49 |
453.05 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
703.30 |
605.93 |
646.74 |
398.56 |
426.95 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
80.51 |
66.01 |
49.69 |
50.33 |
35.86 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
118.16 |
61.43 |
-142.36 |
-0.18 |
-181.89 |
|
| Employee Benefit Expenses |
166.93 |
125.00 |
104.04 |
81.92 |
70.68 |
|
| Finance Costs |
17.36 |
65.78 |
71.19 |
65.16 |
66.05 |
|
| Depreciation And Amortisation Expenses |
32.02 |
27.23 |
25.67 |
26.52 |
26.38 |
|
| Other Expenses |
87.86 |
59.30 |
53.33 |
38.38 |
30.44 |
|
| Total Expenses |
1,206.14 |
1,010.66 |
808.30 |
660.69 |
474.47 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
425.33 |
186.92 |
52.11 |
25.80 |
-21.42 |
|
| Exceptional Items |
-9.07 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
416.26 |
186.92 |
52.11 |
25.80 |
-21.42 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
103.18 |
46.40 |
13.58 |
6.50 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.70 |
0.00 |
-0.84 |
0.05 |
-1.54 |
|
| Tax For Earlier Years |
0.33 |
0.53 |
0.05 |
0.00 |
0.00 |
|
| Total Tax Expenses |
106.21 |
46.93 |
12.79 |
6.55 |
-1.54 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
310.05 |
139.99 |
39.32 |
19.25 |
-19.88 |
|
| Profit/Loss From Continuing Operations |
310.05 |
139.99 |
39.32 |
19.25 |
-19.88 |
|
| Profit/Loss For The Period |
310.05 |
139.99 |
39.32 |
19.25 |
-19.88 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
13.64 |
7.32 |
13.33 |
6.53 |
-6.74 |
|
| Diluted EPS (Rs.) |
13.64 |
7.32 |
13.33 |
6.53 |
-6.74 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
