Profit & Loss

JK PAPER LTD.

NSE : JKPAPERBSE : 532162ISIN CODE : INE789E01012Industry : Paper & Paper ProductsHouse : Hari Shankar Singhania
BSE431.508.65 (+2.05 %)
PREV CLOSE ( ) 422.85
OPEN PRICE ( ) 426.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 521167
TODAY'S LOW / HIGH ( )426.45 442.00
52 WK LOW / HIGH ( )192 426
NSE431.258.65 (+2.05 %)
PREV CLOSE( ) 422.60
OPEN PRICE ( ) 426.90
BID PRICE (QTY) 431.25 (1433)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5702958
TODAY'S LOW / HIGH( ) 426.50 442.40
52 WK LOW / HIGH ( )192 425
Select year
( in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Gross Sales
42443.30
30004.90
33002.60
34922.60
31209.20
     Sales
41534.70
29771.00
32589.10
34691.90
30696.80
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
908.60
233.90
413.50
230.70
512.40
Less: Excise Duty
332.20
Net Sales
39685.60
27507.20
30601.90
32567.10
28442.70
EXPENDITURE :
Increase/Decrease in Stock
49.40
947.80
-1340.40
478.50
-103.60
Raw Material Consumed
11389.30
8513.90
10678.40
11723.60
11482.90
     Opening Raw Materials
1799.80
1898.10
1817.20
2083.10
2050.90
     Purchases Raw Materials
11281.00
7684.60
8447.40
8442.40
8670.30
     Closing Raw Materials
2629.00
1799.80
1898.10
1817.20
2083.10
     Other Direct Purchases / Brought in cost
937.50
731.00
2311.90
3015.30
2844.80
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4923.10
3237.20
2952.70
2586.70
2455.90
     Electricity & Power
4923.10
3237.20
2952.70
2586.70
2455.90
     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
3815.20
3053.20
2876.70
2627.30
2318.80
     Salaries, Wages & Bonus
3593.40
2867.60
2680.90
2431.40
2132.90
     Contributions to EPF & Pension Funds
181.10
160.20
144.90
122.30
122.20
     Workmen and Staff Welfare Expenses
40.70
25.40
50.90
73.60
63.70
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7181.10
4739.90
5294.50
5110.80
4876.40
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
549.70
384.90
397.10
444.00
370.50
     Packing Material Consumed
1308.30
865.00
966.80
911.70
992.90
     Other Mfg Exp
5323.10
3490.00
3930.60
3755.10
3513.00
General and Administration Expenses
322.90
274.20
262.50
197.60
174.40
     Rent , Rates & Taxes
180.10
150.10
183.80
119.70
107.70
     Insurance
100.00
86.20
37.30
39.60
40.70
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
42.80
37.90
41.40
38.30
26.00
Selling and Distribution Expenses
27.00
11.40
3.30
29.30
37.40
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
27.00
11.40
3.30
29.30
37.40
     Freight and Forwarding
     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
2004.90
1111.80
1163.10
1133.00
1186.60
     Bad debts /advances written off
5.60
177.00
     Provision for doubtful debts
3.80
1.30
2.60
1.90
     Losson disposal of fixed assets(net)
7.70
3.70
1.70
     Losson foreign exchange fluctuations
896.50
457.00
34.90
17.70
30.60
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1108.40
643.30
1121.30
1109.00
975.40
Less: Expenses Capitalised
Total Expenditure
29712.90
21889.40
21890.80
23886.80
22428.80
Operating Profit (Excl OI)
9972.70
5617.80
8711.10
8680.30
6013.90
Other Income
1375.00
1125.00
1040.60
500.90
423.50
     Interest Received
225.10
261.10
529.30
340.00
70.50
     Dividend Received
1.00
0.60
0.10
0.10
     Profit on sale of Fixed Assets
2.20
0.60
     Profits on sale of Investments
210.20
153.00
154.50
     Provision Written Back
2.50
168.60
     Foreign Exchange Gains
193.50
18.30
29.80
     Others
953.20
845.60
297.40
7.80
0.00
Operating Profit
11347.70
6742.80
9751.70
9181.20
6437.40
Interest
1450.20
1298.20
1293.00
1244.00
1460.00
     InterestonDebenture / Bonds
     Interest on Term Loan
968.10
893.70
1009.00
1000.50
1228.80
     Intereston Fixed deposits
     Bank Charges etc
34.60
47.90
50.70
70.90
128.50
     Other Interest
447.50
356.60
233.30
172.60
102.70
PBDT
9897.50
5444.60
8458.70
7937.20
4977.40
Depreciation
1930.50
1742.50
1494.80
1276.80
1223.20
Profit Before Taxation & Exceptional Items
7967.00
3702.10
6963.90
6660.40
3754.20
Exceptional Income / Expenses
Profit Before Tax
7967.00
3702.10
6963.90
6660.40
3754.20
Provision for Tax
2528.80
1334.90
2279.80
2411.00
1148.40
     Current Income Tax
1579.20
1297.50
2176.90
1451.20
731.20
     Deferred Tax
929.10
74.80
99.20
1952.70
1111.40
     Other taxes
1878.70
112.20
202.10
2912.50
1528.60
Profit After Tax
5438.20
2367.20
4684.10
4249.40
2605.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-12.20
32.30
69.10
23.40
Share of Associate
Other Consolidated Items
Consolidated Net Profit
5426.00
2399.50
4753.20
4272.80
2605.80
Adjustments to PAT
Profit Balance B/F
8855.20
8455.70
7384.50
5696.30
4663.00
Appropriations
14281.20
10855.20
12137.70
9969.10
7268.80
     General Reserves
2000.00
2000.00
2000.00
2000.00
1250.00
     Proposed Equity Dividend
     Corporate dividend tax
146.50
     Other Appropriation
677.60
822.50
584.60
295.00
Equity Dividend %
50.00
40.00
40.00
35.00
25.00
Earnings Per Share
32.03
14.16
26.67
23.97
14.85
Adjusted EPS
32.03
14.16
26.67
23.97
14.85

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