Profit & Loss

JOONKTOLLEE TEA & INDUSTRIES LTD.

NSE : NABSE : 538092ISIN CODE : INE574G01013Industry : AgricultureHouse : Private
BSE112.05-5.55 (-4.72 %)
PREV CLOSE ( ) 117.60
OPEN PRICE ( ) 112.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 60
TODAY'S LOW / HIGH ( )112.05 112.05
52 WK LOW / HIGH ( ) 68.25124.95
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
921.30
1007.70
1064.97
946.14
1029.13
     Sales
910.00
990.90
1047.06
923.94
1003.93
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
11.30
16.80
17.91
22.20
25.19
Less: Excise Duty
Net Sales
921.30
1007.70
1064.97
946.14
1029.13
EXPENDITURE :
Increase/Decrease in Stock
-6.30
63.40
50.40
-101.99
-27.32
Raw Material Consumed
166.40
186.40
199.85
237.52
266.08
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
166.40
186.40
199.85
237.52
266.08
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
91.60
95.90
88.75
89.13
95.74
     Electricity & Power
91.60
95.90
88.75
89.13
95.74
     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
614.10
573.20
564.74
542.78
454.14
     Salaries, Wages & Bonus
514.60
476.60
472.80
456.50
372.59
     Contributions to EPF & Pension Funds
50.60
46.80
46.70
46.01
41.63
     Workmen and Staff Welfare Expenses
41.00
41.70
43.28
41.91
30.94
     Other Employees Cost
7.90
8.10
1.96
-1.64
8.97
Other Manufacturing Expenses
118.70
119.50
122.97
139.79
134.21
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
21.00
18.90
18.52
24.29
21.95
     Packing Material Consumed
     Other Mfg Exp
97.80
100.60
104.45
115.51
112.26
General and Administration Expenses
17.80
24.30
26.96
37.05
28.18
     Rent , Rates & Taxes
2.40
10.30
11.35
15.27
14.14
     Insurance
6.10
5.60
5.86
5.62
5.13
     Printing and stationery
     Professional and legal fees
11.24
1.82
     Traveling and conveyance
2.20
2.20
1.74
1.56
3.97
     Other Administration
9.30
8.40
9.75
4.93
7.09
Selling and Distribution Expenses
14.00
19.30
25.84
38.81
47.52
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
5.40
7.50
9.05
15.45
18.88
     Freight and Forwarding
8.60
11.80
16.79
23.36
28.64
     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
23.40
21.90
49.72
34.84
20.93
     Bad debts /advances written off
     Provision for doubtful debts
2.62
     Losson disposal of fixed assets(net)
7.80
1.80
27.56
1.90
-0.88
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
15.50
20.00
22.16
30.32
21.80
Less: Expenses Capitalised
Total Expenditure
1039.60
1103.90
1129.24
1017.93
1019.47
Operating Profit (Excl OI)
-118.40
-96.20
-64.27
-71.79
9.66
Other Income
9.40
68.80
60.81
68.74
92.40
     Interest Received
1.50
6.60
16.89
20.01
32.67
     Dividend Received
0.02
     Profit on sale of Fixed Assets
     Profits on sale of Investments
51.40
31.41
1.55
     Provision Written Back
1.30
0.80
0.83
1.24
1.36
     Foreign Exchange Gains
     Others
6.60
10.00
11.68
47.48
56.79
Operating Profit
-109.00
-27.40
-3.46
-3.05
102.05
Interest
72.50
68.00
80.98
79.11
56.38
     InterestonDebenture / Bonds
     Interest on Term Loan
16.40
21.60
30.07
33.85
21.08
     Intereston Fixed deposits
2.59
     Bank Charges etc
2.70
2.50
1.65
3.28
3.03
     Other Interest
53.40
43.90
46.68
41.97
32.27
PBDT
-181.50
-95.40
-84.44
-82.16
45.67
Depreciation
74.30
75.20
78.49
86.10
42.74
Profit Before Taxation & Exceptional Items
-255.80
-170.70
-162.93
-168.26
2.93
Exceptional Income / Expenses
Profit Before Tax
-255.80
-170.70
-162.93
-168.26
2.93
Provision for Tax
-13.10
-11.70
-19.34
-24.84
8.52
     Current Income Tax
1.50
1.33
1.43
0.88
     Deferred Tax
-13.10
-15.90
-20.67
-26.27
7.17
     Other taxes
-13.10
-29.10
-41.35
-52.53
14.81
Profit After Tax
-242.80
-159.00
-143.59
-143.43
-5.59
Extra items
-20.10
-5.80
Minority Interest
-2.30
-0.37
Share of Associate
-0.29
-0.56
Other Consolidated Items
Consolidated Net Profit
-262.90
-167.10
-143.96
-143.71
-6.15
Adjustments to PAT
Profit Balance B/F
234.10
403.60
543.03
700.03
102.49
Appropriations
-28.80
236.60
399.08
556.32
96.35
     General Reserves
     Proposed Equity Dividend
4.14
     Corporate dividend tax
0.34
     Other Appropriation
2.50
-4.56
13.29
Equity Dividend %
5.00
10.00
10.00
Earnings Per Share
-59.00
-39.00
-35.00
-35.00
-1.00
Adjusted EPS
-59.00
-39.00
-35.00
-35.00
-1.00

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