Profit & Loss

JK PAPER LTD.

NSE : JKPAPERBSE : 532162ISIN CODE : INE789E01012Industry : Paper & Paper ProductsHouse : Hari Shankar Singhania
BSE350.00-3.95 (-1.12 %)
PREV CLOSE ( ) 353.95
OPEN PRICE ( ) 349.35
BID PRICE (QTY) 349.90 (20)
OFFER PRICE (QTY) 350.35 (2)
VOLUME 14746
TODAY'S LOW / HIGH ( )346.85 353.95
52 WK LOW / HIGH ( )306.6 452
NSE352.70-1.8 (-0.51 %)
PREV CLOSE( ) 354.50
OPEN PRICE ( ) 346.00
BID PRICE (QTY) 352.30 (11)
OFFER PRICE (QTY) 352.70 (40)
VOLUME 182875
TODAY'S LOW / HIGH( ) 346.00 354.10
52 WK LOW / HIGH ( )306.4 452
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
67721.70
42443.30
30004.90
33002.60
34922.60
     Sales
67450.20
41534.70
29771.00
32589.10
34691.90
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
271.50
908.60
233.90
413.50
230.70
Less: Excise Duty
Net Sales
64368.10
39685.60
27507.20
30601.90
32567.10
EXPENDITURE :
Increase/Decrease in Stock
-351.10
49.40
947.80
-1340.40
478.50
Raw Material Consumed
20391.00
11389.30
8513.90
10678.40
11723.60
     Opening Raw Materials
2629.00
1799.80
1898.10
1817.20
2083.10
     Purchases Raw Materials
21570.80
11281.00
7684.60
8447.40
8442.40
     Closing Raw Materials
4574.30
2629.00
1799.80
1898.10
1817.20
     Other Direct Purchases / Brought in cost
765.50
937.50
731.00
2311.90
3015.30
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6857.80
4923.10
3237.20
2952.70
2586.70
     Electricity & Power
6857.80
4923.10
3237.20
2952.70
2586.70
     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
4836.70
3815.20
3053.20
2876.70
2627.30
     Salaries, Wages & Bonus
4588.80
3593.40
2867.60
2680.90
2431.40
     Contributions to EPF & Pension Funds
189.90
181.10
160.20
144.90
122.30
     Workmen and Staff Welfare Expenses
58.00
40.70
25.40
50.90
73.60
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10307.40
7181.10
4739.90
5294.50
5110.80
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
869.00
549.70
384.90
397.10
444.00
     Packing Material Consumed
1750.40
1308.30
865.00
966.80
911.70
     Other Mfg Exp
7688.00
5323.10
3490.00
3930.60
3755.10
General and Administration Expenses
368.00
322.90
274.20
265.20
200.40
     Rent , Rates & Taxes
186.50
180.10
150.10
183.80
119.70
     Insurance
127.30
100.00
86.20
37.30
39.60
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
54.20
42.80
37.90
44.10
41.10
Selling and Distribution Expenses
574.30
923.50
468.40
3.30
29.30
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
26.70
27.00
11.40
3.30
29.30
     Freight and Forwarding
547.60
896.50
457.00
     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
1266.00
1108.40
654.80
1160.40
1130.20
     Bad debts /advances written off
2.70
5.60
     Provision for doubtful debts
11.90
3.80
1.30
2.60
     Losson disposal of fixed assets(net)
7.70
3.70
     Losson foreign exchange fluctuations
11.20
34.90
17.70
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1240.20
1108.40
643.30
1118.60
1106.20
Less: Expenses Capitalised
Total Expenditure
44250.10
29712.90
21889.40
21890.80
23886.80
Operating Profit (Excl OI)
20118.00
9972.70
5617.80
8711.10
8680.30
Other Income
1726.50
1375.00
1125.00
1040.60
500.90
     Interest Received
345.80
225.10
261.10
529.30
340.00
     Dividend Received
1.40
1.00
0.60
0.10
     Profit on sale of Fixed Assets
31.60
2.20
0.60
     Profits on sale of Investments
271.10
178.60
161.30
210.20
153.00
     Provision Written Back
2.50
     Foreign Exchange Gains
1.00
193.50
18.30
     Others
1075.60
774.60
684.30
297.40
7.80
Operating Profit
21844.50
11347.70
6742.80
9751.70
9181.20
Interest
2224.80
1450.20
1298.20
1293.00
1244.00
     InterestonDebenture / Bonds
     Interest on Term Loan
1576.90
968.10
893.70
1009.00
1000.50
     Intereston Fixed deposits
     Bank Charges etc
66.50
34.60
47.90
50.70
70.90
     Other Interest
581.40
447.50
356.60
233.30
172.60
PBDT
19619.70
9897.50
5444.60
8458.70
7937.20
Depreciation
2818.50
1930.50
1742.50
1494.80
1276.80
Profit Before Taxation & Exceptional Items
16801.20
7967.00
3702.10
6963.90
6660.40
Exceptional Income / Expenses
-336.40
Profit Before Tax
16464.80
7967.00
3702.10
6963.90
6660.40
Provision for Tax
4382.60
2528.80
1334.90
2279.80
2411.00
     Current Income Tax
3388.40
1579.20
1297.50
2176.90
1451.20
     Deferred Tax
1199.00
929.10
74.80
99.20
1952.70
     Other taxes
-204.80
20.50
-37.40
3.70
-992.90
Profit After Tax
12082.20
5438.20
2367.20
4684.10
4249.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-124.30
-12.20
32.30
69.10
23.40
Share of Associate
Other Consolidated Items
Consolidated Net Profit
11957.90
5426.00
2399.50
4753.20
4272.80
Adjustments to PAT
Profit Balance B/F
11603.60
8855.20
8455.70
7384.50
5696.30
Appropriations
23561.50
14281.20
10855.20
12137.70
9969.10
     General Reserves
3000.00
2000.00
2000.00
2000.00
2000.00
     Proposed Equity Dividend
     Corporate dividend tax
146.50
     Other Appropriation
931.70
677.60
822.50
584.60
Equity Dividend %
80.00
55.00
40.00
40.00
35.00
Earnings Per Share
70.59
32.03
14.16
26.67
23.97
Adjusted EPS
70.59
32.03
14.16
26.67
23.97

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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.