Profit & Loss

JAYANT AGRO-ORGANICS LTD.

NSE : JAYAGROGNBSE : 524330ISIN CODE : INE785A01026Industry : ChemicalsHouse : MNC
BSE243.30-3.7 (-1.5 %)
PREV CLOSE ( ) 247.00
OPEN PRICE ( ) 246.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 718
TODAY'S LOW / HIGH ( )243.05 247.00
52 WK LOW / HIGH ( )164.7 291.6
NSE244.55-0.8 (-0.33 %)
PREV CLOSE( ) 245.35
OPEN PRICE ( ) 245.35
BID PRICE (QTY) 244.55 (65)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 11432
TODAY'S LOW / HIGH( ) 243.00 247.65
52 WK LOW / HIGH ( )164.4 283.05
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
27716.14
25893.44
16388.53
25075.74
24506.97
     Sales
27412.20
25417.84
16130.09
24689.04
24229.60
     Job Work/ Contract Receipts
     Processing Charges / Service Income
0.16
0.32
1.49
0.10
0.20
     Revenue from property development
     Other Operational Income
303.79
475.29
256.95
386.61
277.17
Less: Excise Duty
Net Sales
27716.14
25893.44
16388.53
25075.74
24506.97
EXPENDITURE :
Increase/Decrease in Stock
-312.45
-654.98
-175.93
295.04
-205.32
Raw Material Consumed
23049.82
20955.98
12824.54
22027.42
20192.72
     Opening Raw Materials
1227.83
982.06
517.68
3307.46
3392.22
     Purchases Raw Materials
19268.87
17547.86
11217.28
14182.31
13496.15
     Closing Raw Materials
411.00
1227.83
982.06
517.68
3307.46
     Other Direct Purchases / Brought in cost
2964.12
3653.90
2071.65
5055.33
6611.82
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
357.54
336.36
280.26
315.09
304.66
     Electricity & Power
357.54
336.36
280.26
315.09
304.66
     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
530.29
473.82
409.85
432.51
386.38
     Salaries, Wages & Bonus
473.73
423.80
363.23
385.58
338.98
     Contributions to EPF & Pension Funds
42.73
39.44
36.39
35.92
34.18
     Workmen and Staff Welfare Expenses
13.82
10.58
10.23
11.02
13.23
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1863.37
1785.39
1113.02
1365.96
1498.60
     Sub-contracted / Out sourced services
     Processing Charges
0.01
0.26
0.36
1.68
2.42
     Repairs and Maintenance
105.32
88.30
73.97
104.65
88.04
     Packing Material Consumed
193.15
224.23
173.11
185.49
191.22
     Other Mfg Exp
1564.89
1472.59
865.58
1074.14
1216.92
General and Administration Expenses
62.12
69.02
31.59
28.88
48.74
     Rent , Rates & Taxes
34.86
44.93
11.22
15.77
33.76
     Insurance
18.75
19.88
16.44
9.75
11.66
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
8.51
4.21
3.93
3.35
3.31
Selling and Distribution Expenses
1116.08
1330.10
693.73
685.57
733.57
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
1083.20
1293.21
665.63
641.62
688.61
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
32.88
36.89
28.10
43.95
44.96
Miscellaneous Expenses
77.76
78.17
240.52
45.66
155.10
     Bad debts /advances written off
     Provision for doubtful debts
195.84
2.54
     Losson disposal of fixed assets(net)
36.48
16.91
     Losson foreign exchange fluctuations
68.90
71.69
34.48
121.92
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
8.86
6.48
10.19
9.18
13.72
Less: Expenses Capitalised
Total Expenditure
26744.52
24373.87
15417.56
25196.13
23114.47
Operating Profit (Excl OI)
971.62
1519.57
970.97
-120.39
1392.50
Other Income
17.33
13.81
13.66
48.77
72.25
     Interest Received
0.69
1.53
3.81
28.18
43.33
     Dividend Received
0.03
0.03
0.03
13.08
     Profit on sale of Fixed Assets
0.18
0.25
0.04
0.33
     Profits on sale of Investments
0.19
     Provision Written Back
2.54
     Foreign Exchange Gains
     Others
16.44
9.28
9.78
20.59
15.51
Operating Profit
988.95
1533.38
984.63
-71.61
1464.75
Interest
133.39
157.15
144.14
404.72
448.25
     InterestonDebenture / Bonds
     Interest on Term Loan
100.03
126.20
124.61
382.52
430.44
     Intereston Fixed deposits
     Bank Charges etc
23.66
16.35
16.55
13.80
13.47
     Other Interest
9.69
14.61
2.98
8.40
4.34
PBDT
855.57
1376.24
840.49
-476.34
1016.51
Depreciation
153.86
136.51
134.87
135.12
112.71
Profit Before Taxation & Exceptional Items
701.71
1239.73
705.61
-611.46
903.79
Exceptional Income / Expenses
Profit Before Tax
707.14
1242.77
705.61
-611.46
903.79
Provision for Tax
188.43
318.90
183.02
-262.00
324.03
     Current Income Tax
188.57
274.53
82.42
0.87
306.98
     Deferred Tax
-0.97
46.26
101.96
-262.55
17.02
     Other taxes
0.83
-1.89
-1.36
-0.32
0.03
Profit After Tax
518.71
923.88
522.60
-349.45
579.77
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-25.25
-38.06
-46.46
22.89
-26.25
Share of Associate
3.81
4.96
4.52
Other Consolidated Items
Consolidated Net Profit
493.46
885.82
479.94
-321.61
558.04
Adjustments to PAT
Profit Balance B/F
3758.33
2902.52
2422.57
2816.52
2316.46
Appropriations
4251.79
3788.33
2902.52
2494.91
2874.50
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
2.02
     Other Appropriation
90.00
30.00
72.33
46.14
Equity Dividend %
100.00
60.00
20.00
40.00
Earnings Per Share
16.45
29.53
16.00
-10.72
18.60
Adjusted EPS
16.45
29.53
16.00
-10.72
18.60

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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.