Profit & Loss

JAI CORP LTD.

NSE : JAICORPLTDBSE : 512237ISIN CODE : INE070D01027Industry : Plastic ProductsHouse : Urban Infrastructure
BSE106.085.05 (+5 %)
PREV CLOSE ( ) 101.03
OPEN PRICE ( ) 104.32
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 196236
TODAY'S LOW / HIGH ( )102.24 106.08
52 WK LOW / HIGH ( )81.27 438
NSE105.925.04 (+5 %)
PREV CLOSE( ) 100.88
OPEN PRICE ( ) 103.00
BID PRICE (QTY) 105.92 (40259)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 475404
TODAY'S LOW / HIGH( ) 102.26 105.92
52 WK LOW / HIGH ( )81.49 438.3
Select year
( in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
4630.62
5943.26
7200.90
4715.08
5269.34
     Sales
4604.00
5918.72
7188.26
4622.60
5129.33
     Job Work/ Contract Receipts
92.48
138.96
     Processing Charges / Service Income
25.95
24.55
9.20
     Revenue from property development
     Other Operational Income
0.66
0.00
3.45
0.01
1.04
Less: Excise Duty
Net Sales
4630.62
5943.26
7200.90
4715.08
5269.34
EXPENDITURE :
Increase/Decrease in Stock
1.24
30.48
-17.63
-151.47
50.48
Raw Material Consumed
3217.62
4192.13
5343.77
3225.66
3526.77
     Opening Raw Materials
123.62
290.07
485.80
142.16
268.02
     Purchases Raw Materials
3273.36
3872.49
5126.35
3556.00
3353.30
     Closing Raw Materials
188.77
123.62
290.07
485.80
142.16
     Other Direct Purchases / Brought in cost
9.41
153.19
21.70
10.77
1.39
     Other raw material cost
0.00
0.00
0.00
2.53
46.22
Power & Fuel Cost
222.55
244.27
233.60
229.40
237.33
     Electricity & Power
222.55
244.27
233.60
229.40
237.33
     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
399.11
522.23
542.16
512.85
514.21
     Salaries, Wages & Bonus
372.42
462.52
506.20
476.26
476.06
     Contributions to EPF & Pension Funds
24.11
29.31
29.31
29.14
31.51
     Workmen and Staff Welfare Expenses
2.58
4.94
5.31
6.11
5.29
     Other Employees Cost
0.00
25.46
1.35
1.34
1.34
Other Manufacturing Expenses
115.57
209.06
189.11
156.99
133.11
     Sub-contracted / Out sourced services
     Processing Charges
0.68
1.16
2.33
8.09
1.10
     Repairs and Maintenance
24.47
36.17
33.38
31.80
21.91
     Packing Material Consumed
     Other Mfg Exp
90.42
171.73
153.40
117.10
110.10
General and Administration Expenses
99.07
98.81
114.80
89.12
118.18
     Rent , Rates & Taxes
11.89
21.10
29.03
26.22
25.43
     Insurance
10.87
12.69
13.06
13.04
15.44
     Printing and stationery
     Professional and legal fees
66.79
45.64
59.77
37.73
60.08
     Traveling and conveyance
2.73
4.96
6.49
4.58
6.68
     Other Administration
6.80
14.43
6.45
7.56
10.55
Selling and Distribution Expenses
59.33
93.73
132.44
86.64
91.03
     Advertisement & Sales Promotion
1.76
3.30
2.31
0.87
6.63
     Sales Commissions & Incentives
     Freight and Forwarding
46.54
60.99
84.89
57.47
55.68
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
11.03
29.44
45.24
28.31
28.73
Miscellaneous Expenses
22.05
30.53
113.86
83.63
78.28
     Bad debts /advances written off
0.01
0.00
15.37
     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
22.04
30.53
112.25
68.06
76.35
Less: Expenses Capitalised
Total Expenditure
4136.54
5421.25
6652.12
4232.81
4749.40
Operating Profit (Excl OI)
494.08
522.01
548.78
482.27
519.94
Other Income
366.87
251.29
188.74
1088.36
351.06
     Interest Received
42.70
55.32
62.17
115.04
44.46
     Dividend Received
1.07
1.24
0.63
0.37
3.88
     Profit on sale of Fixed Assets
98.18
9.30
15.70
857.26
     Profits on sale of Investments
51.83
63.19
8.97
19.75
156.57
     Provision Written Back
5.25
2.66
     Foreign Exchange Gains
1.35
4.58
1.23
6.19
     Others
166.49
117.65
97.39
95.95
139.97
Operating Profit
860.96
773.30
737.52
1570.63
871.00
Interest
2.37
3.42
35.29
157.25
245.69
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.53
1.50
1.53
0.70
0.31
     Other Interest
1.84
1.92
33.76
156.55
245.38
PBDT
858.59
769.88
702.23
1413.38
625.31
Depreciation
122.24
128.85
130.52
139.56
154.05
Profit Before Taxation & Exceptional Items
736.34
641.03
571.71
1273.82
471.25
Exceptional Income / Expenses
-507.76
Profit Before Tax
719.00
48.12
647.28
1275.04
408.87
Provision for Tax
190.49
183.69
130.62
374.47
67.10
     Current Income Tax
176.39
195.12
169.84
343.39
164.28
     Deferred Tax
14.19
-11.17
-39.24
-41.03
-94.54
     Other taxes
-0.09
-0.26
0.02
72.10
-2.63
Profit After Tax
528.52
-135.57
516.66
900.57
341.77
Extra items
-3.90
-0.13
9.91
27.01
-4.22
Minority Interest
0.48
-0.36
-0.82
-1.71
-2.71
Share of Associate
Other Consolidated Items
Consolidated Net Profit
525.09
-136.06
525.75
925.87
334.84
Adjustments to PAT
-0.01
Profit Balance B/F
4504.88
4730.17
4228.52
3326.74
2685.03
Appropriations
5029.98
4594.11
4754.26
4252.61
3019.87
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
89.23
89.23
24.09
24.09
-306.87
Equity Dividend %
50.00
50.00
50.00
50.00
50.00
Earnings Per Share
2.94
-0.76
2.95
5.19
1.88
Adjusted EPS
2.94
-0.76
2.95
5.19
1.88

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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.