Profit & Loss

JAI CORP LTD.

NSE : JAICORPLTDBSE : 512237ISIN CODE : INE070D01027Industry : Plastic ProductsHouse : Urban Infrastructure
BSE318.20-2.85 (-0.89 %)
PREV CLOSE ( ) 321.05
OPEN PRICE ( ) 323.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 20363
TODAY'S LOW / HIGH ( )317.90 328.30
52 WK LOW / HIGH ( )144.25 423.8
NSE318.40-3.1 (-0.96 %)
PREV CLOSE( ) 321.50
OPEN PRICE ( ) 322.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 318.40 (262)
VOLUME 458680
TODAY'S LOW / HIGH( ) 317.15 328.40
52 WK LOW / HIGH ( )144.2 424
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
5943.26
7200.90
4715.08
5269.34
6355.82
     Sales
5918.72
7188.26
4622.60
5129.33
6138.20
     Job Work/ Contract Receipts
92.48
138.96
211.84
     Processing Charges / Service Income
24.55
9.20
     Revenue from property development
     Other Operational Income
0.00
3.45
0.01
1.04
5.78
Less: Excise Duty
Net Sales
5943.26
7200.90
4715.08
5269.34
6355.82
EXPENDITURE :
Increase/Decrease in Stock
30.48
-17.63
-151.47
50.48
6.70
Raw Material Consumed
4192.13
5343.77
3225.66
3526.77
4208.66
     Opening Raw Materials
290.07
485.80
142.16
268.02
229.13
     Purchases Raw Materials
3872.49
5126.35
3556.00
3353.30
4198.66
     Closing Raw Materials
123.62
290.07
485.80
142.16
287.66
     Other Direct Purchases / Brought in cost
153.19
21.70
10.77
1.39
6.26
     Other raw material cost
0.00
0.00
2.53
46.22
62.28
Power & Fuel Cost
244.27
233.60
229.40
237.33
268.99
     Electricity & Power
244.27
233.60
229.40
237.33
268.99
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
522.23
542.16
512.85
514.21
613.48
     Salaries, Wages & Bonus
462.52
506.20
476.26
476.06
575.62
     Contributions to EPF & Pension Funds
29.31
29.31
29.14
31.51
31.74
     Workmen and Staff Welfare Expenses
4.94
5.31
6.11
5.29
4.86
     Other Employees Cost
25.46
1.35
1.34
1.34
1.25
Other Manufacturing Expenses
209.06
189.11
156.99
133.11
174.68
     Sub-contracted / Out sourced services
     Processing Charges
1.16
2.33
8.09
1.10
1.49
     Repairs and Maintenance
36.17
33.38
31.80
21.91
16.32
     Packing Material Consumed
     Other Mfg Exp
171.73
153.40
117.10
110.10
156.87
General and Administration Expenses
98.81
114.80
89.12
118.18
139.67
     Rent , Rates & Taxes
21.10
29.03
26.22
25.43
27.45
     Insurance
12.69
13.06
13.04
15.44
8.34
     Printing and stationery
     Professional and legal fees
45.64
59.77
37.73
60.08
85.65
     Traveling and conveyance
4.96
6.49
4.58
6.68
8.69
     Other Administration
14.43
6.45
7.56
10.55
9.54
Selling and Distribution Expenses
93.73
132.44
86.64
91.03
116.99
     Advertisement & Sales Promotion
3.30
2.31
0.87
6.63
2.58
     Sales Commissions & Incentives
     Freight and Forwarding
60.99
84.89
57.47
55.68
60.62
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
29.44
45.24
28.31
28.73
53.80
Miscellaneous Expenses
30.53
113.86
83.63
78.28
56.46
     Bad debts /advances written off
0.00
15.37
1.38
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
1.61
1.93
     Losson foreign exchange fluctuations
0.19
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
30.53
112.25
68.06
76.35
55.09
Less: Expenses Capitalised
Total Expenditure
5421.25
6652.12
4232.81
4749.40
5585.63
Operating Profit (Excl OI)
522.01
548.78
482.27
519.94
770.19
Other Income
251.29
188.74
1088.36
351.06
287.31
     Interest Received
55.32
62.17
115.04
44.46
69.14
     Dividend Received
1.24
0.63
0.37
3.88
3.50
     Profit on sale of Fixed Assets
9.30
15.70
857.26
8.64
     Profits on sale of Investments
63.19
8.97
19.75
156.57
54.59
     Provision Written Back
2.66
     Foreign Exchange Gains
4.58
1.23
6.19
8.32
     Others
117.65
97.39
95.95
139.97
143.13
Operating Profit
773.30
737.52
1570.63
871.00
1057.50
Interest
3.42
35.29
157.25
245.69
340.27
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
1.50
1.53
0.70
0.31
1.07
     Other Interest
1.92
33.76
156.55
245.38
339.20
PBDT
769.88
702.23
1413.38
625.31
717.23
Depreciation
128.85
130.52
139.56
154.05
178.96
Profit Before Taxation & Exceptional Items
641.03
571.71
1273.82
471.25
538.27
Exceptional Income / Expenses
-507.76
-1517.44
Profit Before Tax
48.12
647.28
1275.04
408.87
-1043.30
Provision for Tax
183.69
130.62
374.47
67.10
41.64
     Current Income Tax
195.12
169.84
343.39
164.28
316.81
     Deferred Tax
-11.17
-39.24
-41.03
-94.54
-271.50
     Other taxes
-0.26
0.02
72.10
-2.63
-3.67
Profit After Tax
-135.57
516.66
900.57
341.77
-1084.93
Extra items
-0.13
9.91
27.01
-4.22
0.00
Minority Interest
-0.36
-0.82
-1.71
-2.71
3.93
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-136.06
525.75
925.87
334.84
-1081.01
Adjustments to PAT
-0.01
Profit Balance B/F
4730.17
4228.52
3326.74
2685.03
3795.10
Appropriations
4594.11
4754.26
4252.61
3019.87
2714.09
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
89.23
24.09
24.09
-306.87
29.07
Equity Dividend %
50.00
50.00
50.00
50.00
50.00
Earnings Per Share
-0.76
2.95
5.19
1.88
-6.06
Adjusted EPS
-0.76
2.95
5.19
1.88
-6.06

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.