Profit & Loss

JBM AUTO LTD.

NSE : JBMABSE : 532605ISIN CODE : INE927D01044Industry : Auto AncillaryHouse : Private
BSE466.100.55 (+0.12 %)
PREV CLOSE ( ) 465.55
OPEN PRICE ( ) 464.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 11158
TODAY'S LOW / HIGH ( )464.80 478.00
52 WK LOW / HIGH ( )164 675.98
NSE466.101.45 (+0.31 %)
PREV CLOSE( ) 464.65
OPEN PRICE ( ) 465.00
BID PRICE (QTY) 466.10 (205)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 50416
TODAY'S LOW / HIGH( ) 465.00 478.05
52 WK LOW / HIGH ( )164.6 674.8
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
19820.43
19467.30
22069.59
16870.13
16934.80
     Sales
18014.55
17649.43
19655.57
15015.49
15544.41
     Job Work/ Contract Receipts
420.90
433.68
411.58
423.14
203.09
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
1384.98
1384.19
2002.43
1431.50
1187.30
Less: Excise Duty
541.35
1925.57
Net Sales
19820.43
19467.30
22069.59
16328.78
15009.23
EXPENDITURE :
Increase/Decrease in Stock
-264.77
-405.04
338.37
6.93
206.06
Raw Material Consumed
14084.75
13961.83
15122.43
11383.96
10317.79
     Opening Raw Materials
1563.78
1959.55
1296.53
1091.56
1529.38
     Purchases Raw Materials
14207.77
13566.06
15785.46
11588.93
9879.98
     Closing Raw Materials
1686.79
1563.78
1959.55
1296.53
1091.56
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
326.40
335.31
396.38
291.46
282.14
     Electricity & Power
326.40
335.31
396.38
291.46
282.14
     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
2047.01
2039.86
2165.54
1654.97
1639.43
     Salaries, Wages & Bonus
1992.20
1953.43
2045.99
1564.63
1514.99
     Contributions to EPF & Pension Funds
90.07
88.42
87.89
70.24
62.12
     Workmen and Staff Welfare Expenses
131.23
123.72
159.47
127.46
124.75
     Other Employees Cost
-166.49
-125.71
-127.82
-107.37
-62.44
Other Manufacturing Expenses
1053.28
847.18
1000.39
601.86
549.85
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
304.29
231.08
294.99
200.32
188.96
     Packing Material Consumed
41.62
50.30
71.64
97.20
73.70
     Other Mfg Exp
707.37
565.79
633.76
304.34
287.20
General and Administration Expenses
268.42
199.28
222.61
209.34
245.04
     Rent , Rates & Taxes
56.65
53.23
49.04
30.02
39.63
     Insurance
18.06
9.94
6.92
5.62
7.06
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
193.72
136.11
166.65
173.70
198.34
Selling and Distribution Expenses
225.37
180.99
234.92
143.02
117.47
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
225.37
180.99
234.92
143.02
117.47
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
38.78
6.00
13.02
0.50
6.45
     Bad debts /advances written off
2.64
     Provision for doubtful debts
2.53
     Losson disposal of fixed assets(net)
4.21
3.12
0.32
0.28
     Losson foreign exchange fluctuations
34.58
6.00
7.37
0.19
3.54
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
17779.24
17165.42
19493.65
14292.03
13364.22
Operating Profit (Excl OI)
2041.19
2301.87
2575.94
2036.75
1645.01
Other Income
119.69
154.10
249.75
109.02
151.19
     Interest Received
12.94
14.41
12.92
2.03
1.46
     Dividend Received
     Profit on sale of Fixed Assets
4.45
1.83
0.32
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
106.75
135.24
236.82
105.16
149.42
Operating Profit
2160.87
2455.97
2825.69
2145.78
1796.20
Interest
553.77
642.69
593.98
485.79
527.48
     InterestonDebenture / Bonds
     Interest on Term Loan
563.15
604.19
584.52
464.60
474.74
     Intereston Fixed deposits
     Bank Charges etc
25.74
17.92
3.59
5.75
2.70
     Other Interest
-35.12
20.58
5.87
15.45
50.05
PBDT
1607.11
1813.28
2231.71
1659.99
1268.72
Depreciation
757.28
738.51
748.34
555.69
500.49
Profit Before Taxation & Exceptional Items
849.83
1074.77
1483.37
1104.30
768.23
Exceptional Income / Expenses
110.50
Profit Before Tax
849.83
1074.77
1483.37
1104.30
878.73
Provision for Tax
287.52
384.30
521.59
427.45
254.60
     Current Income Tax
292.40
196.18
420.78
369.85
228.58
     Deferred Tax
-8.68
221.27
98.44
118.36
136.15
     Other taxes
-13.55
409.40
199.25
175.97
162.17
Profit After Tax
562.30
690.47
961.79
676.84
624.13
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-106.67
-65.56
Share of Associate
-69.30
1.74
19.12
134.49
95.12
Other Consolidated Items
Consolidated Net Profit
493.00
692.21
980.91
704.66
653.69
Adjustments to PAT
Profit Balance B/F
5988.30
5457.00
4501.55
2995.41
2451.83
Appropriations
6481.30
6149.21
5482.46
3700.07
3105.52
     General Reserves
30.10
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
87.67
160.91
25.46
97.32
80.01
Equity Dividend %
30.00
35.00
45.00
40.00
40.00
Earnings Per Share
10.42
14.63
24.04
17.27
16.02
Adjusted EPS
4.17
5.85
9.62
6.91
6.41

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