Profit & Loss

JTEKT INDIA LTD.

NSE : JTEKTINDIABSE : 520057ISIN CODE : INE643A01035Industry : Auto AncillaryHouse : Sona
BSE181.002.25 (+1.26 %)
PREV CLOSE ( ) 178.75
OPEN PRICE ( ) 178.90
BID PRICE (QTY) 181.00 (500)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 41804
TODAY'S LOW / HIGH ( )175.85 183.50
52 WK LOW / HIGH ( )101.2 185
NSE181.152.25 (+1.26 %)
PREV CLOSE( ) 178.90
OPEN PRICE ( ) 179.45
BID PRICE (QTY) 181.15 (1524)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 461899
TODAY'S LOW / HIGH( ) 175.80 183.75
52 WK LOW / HIGH ( )101.2 188
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
20439.31
15887.97
13329.66
15105.47
17539.66
     Sales
20237.25
15733.73
13177.73
14956.87
17391.25
     Job Work/ Contract Receipts
     Processing Charges / Service Income
14.04
11.65
5.30
32.12
     Revenue from property development
     Other Operational Income
188.02
142.58
146.64
116.49
148.41
Less: Excise Duty
Net Sales
20439.31
15887.97
13329.66
15105.47
17539.66
EXPENDITURE :
Increase/Decrease in Stock
-53.25
-73.00
-74.51
28.55
12.08
Raw Material Consumed
14514.59
11142.93
9244.73
10119.96
11552.40
     Opening Raw Materials
666.29
613.13
506.23
488.03
412.31
     Purchases Raw Materials
14871.65
11188.46
9343.07
10103.04
11544.68
     Closing Raw Materials
1024.17
666.29
613.13
506.23
488.03
     Other Direct Purchases / Brought in cost
0.82
7.64
8.55
35.12
83.44
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
241.41
202.55
180.47
206.55
260.80
     Electricity & Power
241.41
202.55
180.47
206.55
260.80
     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
2161.76
2036.28
1947.02
2135.75
1938.76
     Salaries, Wages & Bonus
1829.55
1744.42
1672.81
1812.93
1606.48
     Contributions to EPF & Pension Funds
129.09
110.43
108.80
116.87
106.27
     Workmen and Staff Welfare Expenses
203.12
181.43
165.40
205.95
226.01
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1094.24
894.96
695.65
824.85
953.81
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
211.00
207.82
165.13
184.83
200.49
     Packing Material Consumed
84.02
71.37
51.94
53.84
60.46
     Other Mfg Exp
799.22
615.77
478.58
586.17
692.87
General and Administration Expenses
298.68
206.61
183.36
238.57
300.78
     Rent , Rates & Taxes
97.91
41.50
36.40
50.19
60.20
     Insurance
26.11
24.85
24.70
20.70
11.62
     Printing and stationery
     Professional and legal fees
65.12
45.23
38.09
54.84
61.85
     Traveling and conveyance
38.12
36.06
27.86
50.69
83.06
     Other Administration
71.43
58.98
56.31
62.16
84.05
Selling and Distribution Expenses
237.00
177.37
88.89
111.30
247.86
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
237.00
177.37
88.89
111.30
247.86
Miscellaneous Expenses
76.79
26.94
36.82
71.28
56.78
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
1.65
     Losson foreign exchange fluctuations
19.29
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
76.79
26.94
36.82
50.35
56.78
Less: Expenses Capitalised
Total Expenditure
18571.22
14614.64
12302.41
13736.81
15323.26
Operating Profit (Excl OI)
1868.09
1273.33
1027.25
1368.66
2216.40
Other Income
85.62
102.29
54.56
88.05
116.44
     Interest Received
29.17
41.70
17.45
50.90
78.32
     Dividend Received
     Profit on sale of Fixed Assets
9.92
3.06
2.00
0.40
2.06
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
26.71
36.84
12.30
0.83
2.52
     Others
19.83
20.69
22.82
35.92
33.55
Operating Profit
1953.71
1375.62
1081.81
1456.71
2332.84
Interest
47.38
37.29
47.24
99.34
155.51
     InterestonDebenture / Bonds
     Interest on Term Loan
37.36
26.26
36.06
91.39
146.20
     Intereston Fixed deposits
     Bank Charges etc
2.71
4.22
4.31
2.35
3.57
     Other Interest
7.31
6.81
6.87
5.61
5.75
PBDT
1906.33
1338.33
1034.57
1357.37
2177.33
Depreciation
731.97
708.79
829.51
927.75
959.46
Profit Before Taxation & Exceptional Items
1174.36
629.55
205.06
429.62
1217.87
Exceptional Income / Expenses
-32.60
-67.75
Profit Before Tax
1141.76
561.80
205.06
429.62
1217.87
Provision for Tax
270.60
150.61
68.18
78.40
435.25
     Current Income Tax
325.66
201.15
113.50
153.34
463.20
     Deferred Tax
-35.69
-50.68
-51.36
-82.32
-27.95
     Other taxes
-19.37
0.14
6.03
7.38
0.00
Profit After Tax
871.17
411.19
136.89
351.22
782.62
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-57.46
-42.13
-19.63
-48.63
-55.20
Share of Associate
Other Consolidated Items
Consolidated Net Profit
813.71
369.05
117.26
302.59
727.42
Adjustments to PAT
Profit Balance B/F
4204.26
3871.29
3842.72
3816.55
3341.19
Appropriations
5017.97
4240.35
3959.98
4119.14
4068.61
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
104.32
36.09
88.69
276.42
252.06
Equity Dividend %
50.00
40.00
15.00
35.00
80.00
Earnings Per Share
3.33
1.51
0.48
1.24
2.98
Adjusted EPS
3.33
1.51
0.48
1.24
2.98

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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.