Profit & Loss

JMC PROJECTS (INDIA) LTD. - (AMALGAMATED)

NSE : JMCPROJECTBSE : 522263ISIN CODE : INE890A01024Industry : Construction - Real EstateHouse : Kalpataru
BSE118.600 (0 %)
PREV CLOSE ( ) 118.60
OPEN PRICE ( ) 123.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 31898
TODAY'S LOW / HIGH ( )118.05 123.90
52 WK LOW / HIGH ( )118.05 123.9
NSE118.850 (0 %)
PREV CLOSE( ) 118.85
OPEN PRICE ( ) 123.00
BID PRICE (QTY) 118.85 (216)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 376774
TODAY'S LOW / HIGH( ) 118.00 124.30
52 WK LOW / HIGH ( )118 124.3
Select year
( in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Operating Income
55188.17
39415.89
38663.10
34072.24
28881.39
     Revenue from property development
3690.35
1546.17
2838.01
6343.48
4067.52
     Sale of Development Rights
     Development Charges
     Income From Investment in Properties
     Other Operational Income
51497.82
37869.71
35825.09
27728.76
24813.86
Less: Excise Duty
Operating Income (Net)
55188.17
39415.89
38663.10
34072.24
28881.39
EXPENDITURE :
Increase/Decrease in Stock
Cost of Construction and Development
38946.18
25921.11
25081.12
22087.26
18075.22
     Opening Raw Materials
2208.18
2268.50
2255.97
1777.03
1387.72
     Cost of Land & Construction Materials
28065.54
16310.87
17546.17
14647.64
11612.83
     Closing Stock
2962.05
2208.18
2268.50
2255.97
1777.03
     Cost of Constructed property Sold
     Development Rights
     Other Construction Expenses
11634.51
9549.92
7547.48
7918.57
6851.70
Power & Fuel Cost
336.07
243.08
274.28
230.84
223.29
     Electricity & Power
336.07
243.08
274.28
230.84
223.29
     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
4101.13
3254.42
3493.86
3052.43
2688.96
     Salaries, Wages & Bonus
3681.26
2920.95
3123.98
2679.73
2343.42
     Contributions to EPF & Pension Funds
215.79
194.85
203.50
220.72
188.91
     Workmen and Staff Welfare Expenses
204.08
138.62
166.38
151.98
156.63
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
2759.32
2037.96
2177.35
2191.71
1964.93
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
891.34
765.44
724.41
690.25
544.42
     Packing Material Consumed
     Other Manufacturing expenses
1867.97
1272.52
1452.93
1501.46
1420.52
General and Administration Expenses
2900.44
2348.87
2236.39
2003.51
1617.36
     Rent , Rates & Taxes
1423.47
1253.69
1232.43
1093.47
887.19
     Insurance
205.06
119.84
84.18
78.91
48.20
     Printing and stationery
121.57
69.31
103.48
112.57
73.70
     Professional and legal fees
503.86
355.61
195.51
201.35
170.52
     Other Administration
646.48
550.41
620.79
517.22
437.77
Selling and Distribution Expenses
1.75
1.31
1.06
4.20
4.06
     Advertisement & Sales Promotion
1.75
1.31
1.06
4.20
4.06
     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
1419.26
1222.40
1102.65
107.79
640.03
     Bad debts /advances written off
     Provision for doubtful debts
1333.79
195.88
     Losson disposal of fixed assets(net)
54.26
993.32
11.41
19.98
4.75
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
31.21
33.20
1091.24
87.81
635.28
Less: Expenses Capitalised
Total Expenditure
50464.14
35029.14
34366.71
29677.74
25213.86
Operating Profit (Excl OI)
4724.03
4386.75
4296.40
4394.51
3667.53
Other Income
705.74
563.02
641.23
541.54
422.98
     Interest Received
157.02
149.84
202.32
195.48
86.78
     Dividend Received
     Profit on sale of Fixed Assets
41.84
21.18
1.75
45.58
     Profits on sale of Investments
     Provision Written Back
183.26
42.57
12.51
11.81
98.59
     Foreign Exchange Gains
243.68
263.38
359.20
274.27
157.00
     Others
79.93
86.05
65.45
59.98
35.04
Operating Profit
5429.77
4949.77
4937.63
4936.05
4090.50
Interest
2996.66
2786.58
2825.00
2473.90
2359.15
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
550.24
296.22
258.86
148.41
181.07
     Other Interest
2446.42
2490.36
2566.14
2325.49
2178.08
PBDT
2433.11
2163.19
2112.63
2462.15
1731.35
Depreciation
2069.58
1806.83
1552.62
1103.28
999.34
Profit Before Taxation & Exceptional Items
363.53
356.37
560.01
1358.87
732.02
Exceptional Income / Expenses
-552.00
Profit Before Tax
-188.48
356.37
560.01
1358.87
732.02
Provision for Tax
-569.29
296.27
314.27
387.54
236.50
     Current Income Tax
416.20
399.98
486.54
469.10
371.33
     Deferred Tax
-985.49
-103.71
-172.27
-81.56
-134.83
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
380.82
60.10
245.74
971.32
495.52
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
-198.91
-322.08
-233.82
-204.98
-227.05
Other Consolidated Items
Consolidated Net Profit
181.91
-261.98
11.92
766.35
268.47
Adjustments to PAT
Profit Balance B/F
641.85
1043.87
1254.75
643.54
466.21
Appropriations
823.76
781.88
1266.67
1409.89
734.68
     General Reserve
22.50
22.50
22.50
22.50
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
823.76
759.38
1244.17
1387.39
712.18
Equity Dividend %
50.00
35.00
35.00
35.00
30.00
Earnings Per Share
1.08
-1.56
0.07
4.56
7.99
Adjusted EPS
1.08
-1.56
0.07
4.56
1.60

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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.