Profit & Loss

JK TYRE & INDUSTRIES LTD.

NSE : JKTYREBSE : 530007ISIN CODE : INE573A01042Industry : Tyres & AlliedHouse : Hari Shankar Singhania
BSE409.80-5.2 (-1.25 %)
PREV CLOSE ( ) 415.00
OPEN PRICE ( ) 417.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 12694
TODAY'S LOW / HIGH ( )408.25 417.90
52 WK LOW / HIGH ( )166.35 554.35
NSE409.40-4.9 (-1.18 %)
PREV CLOSE( ) 414.30
OPEN PRICE ( ) 416.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 235691
TODAY'S LOW / HIGH( ) 408.00 416.95
52 WK LOW / HIGH ( )166.35 553.95
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
146449.40
119829.60
91022.00
87227.00
103677.60
     Sales
144658.90
118098.80
90014.10
85587.40
101440.90
     Job Work/ Contract Receipts
     Processing Charges / Service Income
541.40
430.20
416.40
425.40
650.50
     Revenue from property development
     Other Operational Income
1249.10
1300.60
591.50
1214.20
1586.20
Less: Excise Duty
Net Sales
146449.40
119829.60
91022.00
87227.00
103677.60
EXPENDITURE :
Increase/Decrease in Stock
-608.20
-3509.50
1038.50
-144.60
-2949.00
Raw Material Consumed
100717.60
83902.40
53648.50
53514.70
69795.00
     Opening Raw Materials
7374.50
5473.80
3986.60
3922.80
3934.40
     Purchases Raw Materials
93654.20
83596.70
53956.10
51017.10
63017.80
     Closing Raw Materials
5025.60
7374.50
5473.80
3986.60
3922.80
     Other Direct Purchases / Brought in cost
4714.50
2206.40
1179.60
2561.40
6765.60
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5755.20
4939.70
3554.80
3793.20
4185.70
     Electricity & Power
5755.20
4939.70
3554.80
3793.20
4185.70
     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
12180.20
10653.50
9227.40
9231.80
9096.20
     Salaries, Wages & Bonus
9091.40
7976.60
6857.50
6764.10
6689.70
     Contributions to EPF & Pension Funds
1079.50
616.40
637.80
591.40
787.90
     Workmen and Staff Welfare Expenses
2009.30
2060.50
1732.10
1876.30
1618.60
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
8518.20
7251.10
5751.00
5961.70
5863.80
     Sub-contracted / Out sourced services
     Processing Charges
1006.60
746.20
815.80
823.70
     Repairs and Maintenance
     Packing Material Consumed
     Other Mfg Exp
7511.60
6504.90
4935.20
5138.00
5863.80
General and Administration Expenses
1809.10
1664.50
1464.80
946.90
     Rent , Rates & Taxes
     Insurance
305.70
252.60
195.80
165.10
     Printing and stationery
     Professional and legal fees
840.50
846.80
822.60
287.30
     Traveling and conveyance
     Other Administration
662.90
565.10
446.40
494.50
0.00
Selling and Distribution Expenses
1306.40
1328.90
796.60
1423.70
1505.20
     Advertisement & Sales Promotion
1306.40
1328.90
796.60
1423.70
1505.20
     Sales Commissions & Incentives
     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
3792.80
2866.00
2477.00
2646.00
5061.60
     Bad debts /advances written off
     Provision for doubtful debts
75.00
80.00
25.00
20.00
17.90
     Losson disposal of fixed assets(net)
0.60
2.40
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
3717.80
2785.40
2452.00
2623.60
5043.70
Less: Expenses Capitalised
Total Expenditure
133471.30
109096.60
77958.60
77373.40
92558.50
Operating Profit (Excl OI)
12978.10
10733.00
13063.40
9853.60
11119.10
Other Income
365.20
365.60
430.70
305.90
842.50
     Interest Received
217.70
273.20
333.10
252.10
326.30
     Dividend Received
4.80
6.00
7.00
7.40
7.20
     Profit on sale of Fixed Assets
63.10
8.20
483.80
     Profits on sale of Investments
2.90
     Provision Written Back
     Foreign Exchange Gains
     Others
79.60
86.40
82.40
46.40
22.30
Operating Profit
13343.30
11098.60
13494.10
10159.50
11961.60
Interest
4545.00
4190.90
4658.50
5489.90
5210.80
     InterestonDebenture / Bonds
     Interest on Term Loan
4380.20
4005.10
4418.10
5257.10
5164.40
     Intereston Fixed deposits
     Bank Charges etc
59.80
60.10
72.90
37.10
46.40
     Other Interest
105.00
125.70
167.50
195.70
0.00
PBDT
8798.30
6907.70
8835.60
4669.60
6750.80
Depreciation
4070.60
3853.60
3866.90
3778.30
3156.70
Profit Before Taxation & Exceptional Items
4727.70
3054.10
4968.70
891.30
3594.10
Exceptional Income / Expenses
-615.20
36.00
374.80
-1059.00
-889.50
Profit Before Tax
4112.50
3090.10
5343.50
-167.70
2704.60
Provision for Tax
1465.10
1087.10
2009.10
-1657.80
941.70
     Current Income Tax
1598.20
1602.10
1400.60
343.80
594.40
     Deferred Tax
-133.10
-515.00
532.80
-2011.60
558.80
     Other taxes
0.00
0.00
75.70
10.00
-211.50
Profit After Tax
2647.40
2003.00
3334.40
1490.10
1762.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.70
87.80
-115.90
94.50
57.70
Share of Associate
-16.90
9.40
-25.10
-77.00
-57.20
Other Consolidated Items
Consolidated Net Profit
2624.80
2100.20
3193.40
1507.60
1763.40
Adjustments to PAT
Profit Balance B/F
14903.40
13295.70
10274.70
9212.30
7859.00
Appropriations
17528.20
15395.90
13468.10
10719.90
9622.40
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
369.30
492.50
172.40
445.20
410.10
Equity Dividend %
100.00
75.00
100.00
35.00
75.00
Earnings Per Share
10.66
8.53
12.97
6.12
7.16
Adjusted EPS
10.66
8.53
12.97
6.12
7.16

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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.