| Profit & Loss account of Jyoti Global Plast (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] |
93.15 |
87.25 |
89.19 |
70.16 |
47.18 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
93.15 |
87.25 |
89.19 |
70.16 |
47.18 |
|
| Total Operating Revenues |
93.48 |
87.25 |
89.19 |
70.16 |
47.18 |
|
| Other Income |
0.31 |
0.71 |
0.15 |
0.14 |
0.22 |
|
| Total Revenue |
93.80 |
87.96 |
89.34 |
70.30 |
47.40 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
62.75 |
62.16 |
66.58 |
52.05 |
33.29 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
8.38 |
6.98 |
5.42 |
4.21 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.92 |
-0.61 |
0.14 |
-0.07 |
0.19 |
|
| Employee Benefit Expenses |
4.36 |
4.11 |
4.00 |
3.41 |
2.47 |
|
| Finance Costs |
2.72 |
2.30 |
1.85 |
1.36 |
1.34 |
|
| Depreciation And Amortisation Expenses |
1.36 |
1.29 |
1.14 |
0.99 |
0.91 |
|
| Other Expenses |
16.48 |
5.46 |
5.44 |
4.72 |
3.18 |
|
| Total Expenses |
85.76 |
83.08 |
86.13 |
67.87 |
45.60 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
8.04 |
4.89 |
3.22 |
2.43 |
1.80 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
8.04 |
4.89 |
3.22 |
2.43 |
1.80 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.99 |
1.04 |
0.76 |
0.56 |
0.49 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.03 |
0.17 |
0.06 |
0.08 |
0.09 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.96 |
1.21 |
0.82 |
0.64 |
0.58 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
6.08 |
3.68 |
2.40 |
1.79 |
1.22 |
|
| Profit/Loss From Continuing Operations |
6.08 |
3.68 |
2.40 |
1.79 |
1.22 |
|
| Profit/Loss For The Period |
6.08 |
3.68 |
2.40 |
1.79 |
1.22 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.92 |
73.56 |
47.95 |
0.36 |
0.24 |
|
| Diluted EPS (Rs.) |
3.92 |
73.56 |
47.95 |
0.36 |
0.24 |
|
| 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 |
62.75 |
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
