Profit & Loss

JAY BHARAT MARUTI LTD.

NSE : JAYBARMARUBSE : 520066ISIN CODE : INE571B01028Industry : Auto AncillaryHouse : Private
BSE142.000.5 (+0.35 %)
PREV CLOSE ( ) 141.50
OPEN PRICE ( ) 142.00
BID PRICE (QTY) 142.00 (121)
OFFER PRICE (QTY) 143.35 (2)
VOLUME 244
TODAY'S LOW / HIGH ( )141.30 142.00
52 WK LOW / HIGH ( )123.5 239.8
NSE142.951.4 (+0.99 %)
PREV CLOSE( ) 141.55
OPEN PRICE ( ) 138.60
BID PRICE (QTY) 142.15 (3)
OFFER PRICE (QTY) 143.00 (101)
VOLUME 3771
TODAY'S LOW / HIGH( ) 138.60 143.00
52 WK LOW / HIGH ( )123.75 240
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
Gross Sales
14988.05
16585.20
19940.02
     Sales
13916.14
15577.55
18663.34
     Job Work/ Contract Receipts
85.07
102.62
103.28
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
986.85
905.03
1173.40
Less: Excise Duty
Net Sales
14988.05
16585.20
19940.02
EXPENDITURE :
Increase/Decrease in Stock
-144.44
165.06
-75.27
Raw Material Consumed
11472.71
12523.45
15421.82
     Opening Raw Materials
428.38
649.44
     Purchases Raw Materials
11532.87
12302.39
16071.26
     Closing Raw Materials
488.54
428.38
649.44
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
299.94
326.97
399.50
     Electricity & Power
299.94
326.97
399.50
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
1359.63
1420.77
1549.75
     Salaries, Wages & Bonus
1226.80
1282.81
1411.84
     Contributions to EPF & Pension Funds
58.68
57.78
51.14
     Workmen and Staff Welfare Expenses
61.62
69.38
75.43
     Other Employees Cost
12.52
10.80
11.35
Other Manufacturing Expenses
442.43
465.95
540.45
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
192.73
187.63
180.80
     Packing Material Consumed
     Other Mfg Exp
249.70
278.32
359.65
General and Administration Expenses
31.54
31.09
48.14
     Rent , Rates & Taxes
9.35
11.45
35.40
     Insurance
18.86
11.44
8.86
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
3.33
8.20
3.87
Selling and Distribution Expenses
82.49
116.91
132.35
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
82.49
116.91
132.35
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
84.66
124.61
178.00
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
1.47
0.34
     Losson foreign exchange fluctuations
19.97
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
83.19
104.63
177.66
Less: Expenses Capitalised
Total Expenditure
13628.95
15174.80
18194.72
Operating Profit (Excl OI)
1359.11
1410.40
1745.30
Other Income
45.34
16.99
29.72
     Interest Received
6.99
2.92
1.45
     Dividend Received
1.04
1.53
1.54
     Profit on sale of Fixed Assets
4.28
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
6.39
18.36
     Others
30.92
8.25
8.37
Operating Profit
1404.45
1427.39
1775.02
Interest
329.59
380.80
343.32
     InterestonDebenture / Bonds
     Interest on Term Loan
326.82
379.89
342.31
     Intereston Fixed deposits
     Bank Charges etc
0.81
0.88
0.73
     Other Interest
1.96
0.03
0.28
PBDT
1074.86
1046.59
1431.70
Depreciation
659.43
625.20
614.87
Profit Before Taxation & Exceptional Items
415.43
421.39
816.83
Exceptional Income / Expenses
Profit Before Tax
415.43
421.39
816.83
Provision for Tax
155.77
141.75
295.12
     Current Income Tax
93.66
149.43
175.93
     Deferred Tax
78.32
71.64
119.16
     Other taxes
140.43
63.96
238.36
Profit After Tax
259.66
279.64
521.71
Extra items
0.00
0.00
0.00
Minority Interest
Share of Associate
2.67
2.63
-1.21
Other Consolidated Items
Consolidated Net Profit
262.33
282.27
520.50
Adjustments to PAT
Profit Balance B/F
3795.55
3572.33
3115.21
Appropriations
4057.89
3854.60
3635.71
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
27.49
59.05
63.38
Equity Dividend %
25.00
25.00
50.00
Earnings Per Share
12.12
13.04
24.04
Adjusted EPS
6.06
6.52
12.02

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