Profit & Loss

JINDAL COTEX LTD.

NSE : JINDCOTBSE : 533103ISIN CODE : INE904J01016Industry : Textile - SpinningHouse : Private
BSE1.900 (0 %)
PREV CLOSE ( ) 1.90
OPEN PRICE ( ) 1.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 300
TODAY'S LOW / HIGH ( )1.90 1.90
52 WK LOW / HIGH ( )1.68 2.27
NSE1.450 (0 %)
PREV CLOSE( ) 1.45
OPEN PRICE ( ) 1.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1956
TODAY'S LOW / HIGH( ) 1.40 1.50
52 WK LOW / HIGH ( )1.4 1.9
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
839.00
2373.00
1894.30
1090.08
2005.33
     Sales
839.00
2373.00
1894.30
1090.08
2004.30
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
1.03
Less: Excise Duty
32.30
117.30
75.16
48.71
Net Sales
839.00
2340.60
1777.00
1014.92
1956.63
EXPENDITURE :
Increase/Decrease in Stock
-8.10
55.70
7.10
-32.95
39.06
Raw Material Consumed
648.10
1790.00
1368.00
812.16
1440.82
     Opening Raw Materials
6.70
17.90
8.00
5.70
28.58
     Purchases Raw Materials
291.10
1771.30
1230.90
723.16
1151.82
     Closing Raw Materials
0.40
49.10
17.90
7.98
5.70
     Other Direct Purchases / Brought in cost
350.60
50.00
147.00
91.28
266.12
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
82.70
186.20
124.30
79.86
227.86
     Electricity & Power
82.70
186.20
124.30
79.86
227.86
     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
33.20
113.60
89.10
44.79
98.28
     Salaries, Wages & Bonus
32.30
105.00
83.40
40.85
92.28
     Contributions to EPF & Pension Funds
0.90
4.10
2.60
2.64
5.34
     Workmen and Staff Welfare Expenses
0.10
4.40
3.20
1.31
0.64
     Other Employees Cost
0.00
0.00
0.00
0.00
0.01
Other Manufacturing Expenses
22.60
161.80
106.90
65.92
99.17
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
8.80
13.30
7.10
4.78
48.76
     Packing Material Consumed
5.90
11.30
6.90
60.47
47.70
     Other Mfg Exp
7.80
137.20
93.00
0.66
2.71
General and Administration Expenses
20.80
38.90
26.30
21.23
24.61
     Rent , Rates & Taxes
1.50
4.90
5.00
2.67
3.50
     Insurance
0.30
1.80
2.20
1.89
3.92
     Printing and stationery
0.20
0.60
0.50
0.44
0.68
     Professional and legal fees
2.10
2.90
1.70
0.81
1.00
     Traveling and conveyance
3.90
21.40
12.70
10.86
9.15
     Other Administration
16.60
28.50
16.80
15.41
15.51
Selling and Distribution Expenses
1.50
71.90
38.40
7.88
87.06
     Advertisement & Sales Promotion
0.20
1.10
0.90
0.80
1.66
     Sales Commissions & Incentives
1.47
     Freight and Forwarding
1.30
35.90
2.80
0.37
0.49
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
35.00
34.70
6.71
83.44
Miscellaneous Expenses
0.80
5.60
30.40
141.65
510.53
     Bad debts /advances written off
28.30
141.48
509.55
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
0.97
     Other Miscellaneous Expenses
0.80
5.60
2.10
0.17
0.01
Less: Expenses Capitalised
Total Expenditure
801.60
2423.60
1790.50
1140.53
2527.39
Operating Profit (Excl OI)
37.40
-83.00
-13.60
-125.61
-570.76
Other Income
30.90
27.30
19.00
17.55
10.54
     Interest Received
6.60
5.00
5.40
12.53
10.42
     Dividend Received
     Profit on sale of Fixed Assets
16.20
1.28
0.07
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
1.10
0.04
     Others
8.10
21.20
13.60
3.73
0.00
Operating Profit
68.30
-55.70
5.40
-108.06
-560.23
Interest
8.30
17.70
7.00
619.43
586.84
     InterestonDebenture / Bonds
     Interest on Term Loan
606.00
559.38
     Intereston Fixed deposits
     Bank Charges etc
0.00
0.30
0.80
0.25
2.96
     Other Interest
8.20
17.40
6.30
13.17
24.50
PBDT
60.10
-73.40
-1.60
-727.49
-1147.07
Depreciation
62.10
199.40
195.20
200.88
194.66
Profit Before Taxation & Exceptional Items
-2.00
-272.90
-196.80
-928.36
-1341.73
Exceptional Income / Expenses
131.40
-9.90
Profit Before Tax
129.30
-282.80
-196.80
-928.36
-1341.73
Provision for Tax
-0.17
     Current Income Tax
     Deferred Tax
-0.15
     Other taxes
0.00
0.00
0.00
-0.17
0.00
Profit After Tax
129.30
-282.80
-196.80
-928.20
-1341.73
Extra items
Minority Interest
60.80
25.90
Share of Associate
Other Consolidated Items
Consolidated Net Profit
129.30
-222.00
-170.90
-928.20
-1341.73
Adjustments to PAT
0.00
-5.10
Profit Balance B/F
-2239.80
-3013.60
-2833.80
-1925.56
-405.83
Appropriations
-2110.50
-3235.60
-3009.80
-2853.75
-1747.56
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-2.30
6.50
3.90
178.00
Equity Dividend %
Earnings Per Share
3.00
-5.00
-4.00
-21.00
-30.00
Adjusted EPS
3.00
-5.00
-4.00
-21.00
-30.00

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