Profit & Loss

JMT AUTO LTD.

NSE : JMTAUTOLTDBSE : 513691ISIN CODE : INE988E01036Industry : Auto AncillaryHouse : Amtek
BSE1.350 (0 %)
PREV CLOSE ( ) 1.35
OPEN PRICE ( ) 1.35
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 137577
TODAY'S LOW / HIGH ( )1.35 1.35
52 WK LOW / HIGH ( )1.35 1.35
NSE1.450 (0 %)
PREV CLOSE( ) 1.45
OPEN PRICE ( ) 1.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 89213
TODAY'S LOW / HIGH( ) 1.45 1.45
52 WK LOW / HIGH ( )1.45 1.45
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
3506.29
5775.92
5308.08
26234.64
14805.40
     Sales
3293.94
5477.59
5107.01
26056.00
14613.95
     Job Work/ Contract Receipts
212.36
298.33
201.07
178.64
191.46
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
3506.29
5775.92
5308.08
26234.64
14805.40
EXPENDITURE :
Increase/Decrease in Stock
215.87
-169.55
-51.45
-113.23
-17.97
Raw Material Consumed
1346.78
2438.41
1407.74
1292.51
1352.39
     Opening Raw Materials
258.04
225.46
153.77
195.77
178.54
     Purchases Raw Materials
1329.99
2470.99
1479.43
1250.51
1369.63
     Closing Raw Materials
241.26
258.04
225.46
153.77
195.77
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
365.61
585.30
473.51
404.76
442.23
     Electricity & Power
365.61
585.30
473.51
404.76
442.23
     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
899.39
978.77
206.62
209.11
181.05
     Salaries, Wages & Bonus
875.12
952.56
185.06
186.47
161.11
     Contributions to EPF & Pension Funds
     Workmen and Staff Welfare Expenses
24.27
26.21
21.56
22.64
19.93
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
623.73
1090.94
793.83
699.28
759.93
     Sub-contracted / Out sourced services
     Processing Charges
396.29
667.63
482.05
394.37
428.41
     Repairs and Maintenance
69.87
103.14
44.56
21.63
17.43
     Packing Material Consumed
     Other Mfg Exp
157.58
320.17
267.22
283.28
314.09
General and Administration Expenses
72.32
162.70
37.97
51.41
42.90
     Rent , Rates & Taxes
10.55
78.90
4.93
16.28
10.14
     Insurance
17.84
15.01
6.62
7.44
7.30
     Printing and stationery
     Professional and legal fees
0.11
28.72
0.07
0.23
0.30
     Traveling and conveyance
11.78
18.19
16.30
10.60
10.71
     Other Administration
32.04
21.88
10.06
16.86
14.45
Selling and Distribution Expenses
160.97
149.23
39.11
38.72
42.07
     Advertisement & Sales Promotion
0.45
1.72
0.57
0.62
0.34
     Sales Commissions & Incentives
     Freight and Forwarding
157.37
34.79
33.79
33.27
38.10
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
3.15
112.72
4.75
4.83
3.63
Miscellaneous Expenses
76.34
99.61
899.20
26994.70
11860.81
     Bad debts /advances written off
52.26
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
76.34
47.35
899.20
26994.70
11860.81
Less: Expenses Capitalised
Total Expenditure
3760.99
5335.41
3806.53
29577.26
14663.41
Operating Profit (Excl OI)
-254.70
440.51
1501.55
-3342.62
141.99
Other Income
264.88
26.14
21.01
35.35
33.98
     Interest Received
5.18
7.23
3.83
4.09
0.02
     Dividend Received
     Profit on sale of Fixed Assets
0.03
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
9.48
13.26
11.91
18.38
     Others
250.19
5.65
5.27
12.88
33.96
Operating Profit
10.18
466.65
1522.56
-3307.27
175.98
Interest
241.01
300.78
196.70
218.30
199.73
     InterestonDebenture / Bonds
     Interest on Term Loan
232.45
290.83
190.08
192.33
177.45
     Intereston Fixed deposits
     Bank Charges etc
8.55
9.35
6.62
8.45
7.21
     Other Interest
0.00
0.60
0.00
17.53
15.07
PBDT
-230.82
165.87
1325.86
-3525.57
-23.75
Depreciation
432.41
386.03
285.82
293.29
276.15
Profit Before Taxation & Exceptional Items
-663.23
-220.16
1040.04
-3818.85
-299.89
Exceptional Income / Expenses
33.07
Profit Before Tax
-663.23
-187.09
1040.04
-3818.85
-299.89
Provision for Tax
-78.69
-11.62
-3.38
125.28
119.67
     Current Income Tax
0.16
4.62
53.65
68.07
107.84
     Deferred Tax
-78.86
-16.25
-17.51
-22.26
     Other taxes
0.00
0.00
-57.03
74.72
34.10
Profit After Tax
-584.54
-175.47
1043.42
-3944.13
-419.57
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
1.07
0.40
-0.18
0.86
-0.06
Other Consolidated Items
-655.65
Consolidated Net Profit
-583.47
-175.08
1043.25
-3943.27
-1075.27
Adjustments to PAT
317.18
-3.84
Profit Balance B/F
849.09
-2437.35
-3480.60
-196.81
882.30
Appropriations
265.62
-2612.43
-2437.35
-3822.90
-196.81
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-1.55
-3424.22
Equity Dividend %
Earnings Per Share
-1.16
-0.35
2.07
-7.83
-4.27
Adjusted EPS
-1.16
-0.35
2.07
-7.83
-2.13

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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.