Profit & Loss

JAMNA AUTO INDUSTRIES LTD.

NSE : JAMNAAUTOBSE : 520051ISIN CODE : INE039C01032Industry : Auto AncillaryHouse : Jai Springs
BSE134.604.5 (+3.46 %)
PREV CLOSE ( ) 130.10
OPEN PRICE ( ) 131.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 698144
TODAY'S LOW / HIGH ( )130.50 136.85
52 WK LOW / HIGH ( )96.02 142.15
NSE134.704.7 (+3.62 %)
PREV CLOSE( ) 130.00
OPEN PRICE ( ) 131.10
BID PRICE (QTY) 134.70 (7431)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 8358750
TODAY'S LOW / HIGH( ) 130.45 136.90
52 WK LOW / HIGH ( )95.9 142.35
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
23253.18
17178.75
10794.78
11289.52
21348.12
     Sales
22717.63
16823.50
10581.55
11103.15
20912.33
     Job Work/ Contract Receipts
     Processing Charges / Service Income
1.08
     Revenue from property development
     Other Operational Income
534.47
355.26
213.24
186.36
435.79
Less: Excise Duty
Net Sales
23253.18
17178.75
10794.78
11289.52
21348.12
EXPENDITURE :
Increase/Decrease in Stock
-380.78
-454.06
-418.05
696.21
-706.87
Raw Material Consumed
15880.84
11689.92
6998.54
6426.32
14299.99
     Opening Raw Materials
1196.51
651.87
303.87
589.74
671.55
     Purchases Raw Materials
15479.18
12142.41
7307.25
6140.45
14218.18
     Closing Raw Materials
888.00
1196.51
675.89
303.87
589.74
     Other Direct Purchases / Brought in cost
93.15
92.15
63.31
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1701.05
1103.80
679.47
691.72
1318.65
     Electricity & Power
1701.05
1103.80
679.47
691.72
1318.65
     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
1450.92
1245.66
1117.61
1129.42
1580.35
     Salaries, Wages & Bonus
1286.59
1090.70
1000.69
1009.93
1442.02
     Contributions to EPF & Pension Funds
46.65
44.46
45.36
49.73
49.26
     Workmen and Staff Welfare Expenses
78.39
65.73
44.74
47.88
76.80
     Other Employees Cost
39.29
44.78
26.83
21.88
12.26
Other Manufacturing Expenses
894.27
637.24
473.98
440.53
1018.93
     Sub-contracted / Out sourced services
     Processing Charges
239.95
165.23
102.28
87.15
256.07
     Repairs and Maintenance
128.34
90.97
72.00
69.61
118.77
     Packing Material Consumed
     Other Mfg Exp
525.99
381.03
299.70
283.77
644.09
General and Administration Expenses
431.30
175.95
154.33
258.13
425.99
     Rent , Rates & Taxes
223.37
35.61
34.38
61.39
131.74
     Insurance
20.15
17.88
15.19
16.05
9.27
     Printing and stationery
11.10
11.25
8.70
14.29
23.48
     Professional and legal fees
76.65
53.59
50.60
59.74
93.09
     Traveling and conveyance
75.94
37.93
25.44
84.75
144.50
     Other Administration
24.10
19.69
20.02
21.91
23.90
Selling and Distribution Expenses
532.29
408.93
331.51
349.13
537.76
     Advertisement & Sales Promotion
41.38
49.00
35.10
62.38
67.70
     Sales Commissions & Incentives
1.24
0.83
1.05
1.58
0.93
     Freight and Forwarding
438.46
332.82
276.77
267.68
431.26
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
51.22
26.28
18.59
17.48
37.87
Miscellaneous Expenses
122.51
98.62
120.70
152.59
88.29
     Bad debts /advances written off
0.01
0.36
0.43
     Provision for doubtful debts
19.78
4.81
8.12
4.97
     Losson disposal of fixed assets(net)
6.00
10.90
     Losson foreign exchange fluctuations
7.84
15.74
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
102.72
98.62
102.06
117.47
82.89
Less: Expenses Capitalised
Total Expenditure
20632.39
14906.06
9458.09
10144.05
18563.08
Operating Profit (Excl OI)
2620.79
2272.69
1336.69
1145.47
2785.05
Other Income
117.67
49.11
101.19
166.88
109.74
     Interest Received
2.81
3.95
1.90
3.25
2.48
     Dividend Received
     Profit on sale of Fixed Assets
1.27
     Profits on sale of Investments
0.25
2.67
     Provision Written Back
67.23
0.86
58.75
110.54
38.23
     Foreign Exchange Gains
5.18
7.64
0.39
5.55
     Others
42.21
33.99
40.16
53.09
62.21
Operating Profit
2738.46
2321.80
1437.89
1312.35
2894.79
Interest
34.52
41.72
73.26
182.24
275.26
     InterestonDebenture / Bonds
     Interest on Term Loan
16.07
17.08
44.64
157.66
254.17
     Intereston Fixed deposits
     Bank Charges etc
6.78
9.82
12.06
6.41
18.09
     Other Interest
11.67
14.81
16.56
18.17
3.00
PBDT
2703.94
2280.08
1364.63
1130.11
2619.53
Depreciation
410.14
367.35
355.81
413.70
464.55
Profit Before Taxation & Exceptional Items
2293.80
1912.73
1008.82
716.41
2154.98
Exceptional Income / Expenses
Profit Before Tax
2293.80
1912.73
1008.82
716.41
2154.98
Provision for Tax
610.12
504.69
279.19
237.62
780.47
     Current Income Tax
588.35
531.86
314.47
194.53
791.39
     Deferred Tax
21.78
-27.17
-35.28
57.52
-10.93
     Other taxes
0.00
0.00
0.00
-14.44
0.00
Profit After Tax
1683.68
1408.04
729.63
478.80
1374.51
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1683.68
1408.04
729.63
478.80
1374.51
Adjustments to PAT
Profit Balance B/F
4271.51
3255.88
2629.49
2581.96
1711.64
Appropriations
5955.19
4663.93
3359.12
3060.76
3086.16
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
32.76
40.94
     Other Appropriation
395.65
193.25
3.65
216.08
264.10
Equity Dividend %
190.00
150.00
75.00
40.00
95.00
Earnings Per Share
4.22
3.53
1.83
1.20
3.45
Adjusted EPS
4.22
3.53
1.83
1.20
3.45

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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.