Profit & Loss

JUBILANT INDUSTRIES LTD.

NSE : JUBLINDSBSE : 533320ISIN CODE : INE645L01011Industry : ChemicalsHouse : Jubilant Bhartia
BSE402.308.75 (+2.22 %)
PREV CLOSE ( ) 393.55
OPEN PRICE ( ) 407.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 326
TODAY'S LOW / HIGH ( )393.05 407.50
52 WK LOW / HIGH ( )277 796.9
NSE400.456.75 (+1.71 %)
PREV CLOSE( ) 393.70
OPEN PRICE ( ) 392.60
BID PRICE (QTY) 400.45 (500)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 10513
TODAY'S LOW / HIGH( ) 385.00 426.90
52 WK LOW / HIGH ( )277.25 797.3
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
6233.90
5444.03
5588.96
4672.59
5504.76
     Sales
5488.72
4964.36
5109.92
4359.65
5477.04
     Job Work/ Contract Receipts
     Processing Charges / Service Income
3.30
2.95
22.67
23.30
2.95
     Revenue from property development
     Other Operational Income
741.88
476.72
456.37
289.64
24.77
Less: Excise Duty
100.08
420.20
Net Sales
6233.90
5444.03
5588.96
4572.51
5084.56
EXPENDITURE :
Increase/Decrease in Stock
-139.84
-49.16
86.49
-59.76
-66.21
Raw Material Consumed
3422.63
3002.93
3142.88
2418.10
2667.97
     Opening Raw Materials
181.20
166.57
155.08
1.00
125.01
     Purchases Raw Materials
3360.14
2957.04
3101.05
2522.05
2668.87
     Closing Raw Materials
209.95
181.20
166.57
155.08
213.91
     Other Direct Purchases / Brought in cost
91.24
60.52
53.32
50.13
88.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
211.58
166.84
175.30
152.35
143.52
     Electricity & Power
211.58
166.84
175.30
152.35
143.52
     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
803.11
719.83
701.37
699.33
720.53
     Salaries, Wages & Bonus
734.90
657.51
638.21
632.46
651.25
     Contributions to EPF & Pension Funds
30.37
28.61
28.32
29.12
30.37
     Workmen and Staff Welfare Expenses
34.76
33.52
32.99
35.38
36.82
     Other Employees Cost
3.08
0.19
1.85
2.37
2.09
Other Manufacturing Expenses
504.77
393.02
353.58
329.49
455.51
     Sub-contracted / Out sourced services
     Processing Charges
1.35
0.79
0.53
     Repairs and Maintenance
138.71
100.52
59.88
46.56
55.13
     Packing Material Consumed
     Other Mfg Exp
364.71
291.71
293.17
282.93
400.38
General and Administration Expenses
212.03
221.25
260.77
266.53
311.98
     Rent , Rates & Taxes
22.91
22.29
59.34
59.51
58.33
     Insurance
15.21
11.90
8.45
9.74
12.69
     Printing and stationery
3.12
2.96
3.75
3.69
3.36
     Professional and legal fees
71.31
70.03
62.17
51.63
59.90
     Traveling and conveyance
44.47
66.41
59.47
74.36
79.84
     Other Administration
99.48
114.07
127.06
141.96
177.70
Selling and Distribution Expenses
701.95
491.68
468.20
455.88
460.14
     Advertisement & Sales Promotion
184.42
159.20
113.39
131.43
138.60
     Sales Commissions & Incentives
12.20
20.20
16.45
21.52
26.50
     Freight and Forwarding
445.39
274.29
295.33
253.13
246.13
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
59.94
37.99
43.03
49.80
48.91
Miscellaneous Expenses
11.02
11.13
41.96
7.35
19.51
     Bad debts /advances written off
3.58
27.93
4.44
2.65
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.06
0.22
0.21
0.05
     Losson foreign exchange fluctuations
9.71
11.89
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
10.96
7.33
4.32
2.70
4.92
Less: Expenses Capitalised
Total Expenditure
5727.25
4957.52
5230.55
4269.27
4712.95
Operating Profit (Excl OI)
506.65
486.51
358.41
303.24
371.61
Other Income
38.58
17.73
6.76
15.60
30.70
     Interest Received
4.85
0.62
4.45
4.92
17.64
     Dividend Received
     Profit on sale of Fixed Assets
0.07
     Profits on sale of Investments
     Provision Written Back
1.39
     Foreign Exchange Gains
7.93
11.38
7.79
4.98
     Others
25.80
5.73
2.24
2.89
6.69
Operating Profit
545.23
504.24
365.17
318.84
402.31
Interest
167.29
217.22
253.77
274.06
312.10
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
5.10
0.28
0.44
2.35
7.93
     Other Interest
162.19
216.94
253.33
271.71
304.17
PBDT
377.94
287.02
111.40
44.78
90.21
Depreciation
126.14
114.14
90.66
90.73
90.98
Profit Before Taxation & Exceptional Items
251.80
172.88
20.74
-45.95
-0.77
Exceptional Income / Expenses
Profit Before Tax
251.80
172.88
20.74
-45.95
-0.77
Provision for Tax
344.76
1.19
50.91
1.42
17.06
     Current Income Tax
1.55
1.19
1.66
1.35
2.13
     Deferred Tax
343.31
49.79
-0.82
-0.54
     Other taxes
686.52
1.19
99.04
-0.75
14.39
Profit After Tax
-92.96
171.69
-30.17
-47.37
-17.83
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-92.96
171.69
-30.17
-47.37
-17.83
Adjustments to PAT
Profit Balance B/F
-663.96
-835.65
-805.48
-758.11
-740.28
Appropriations
-756.92
-663.96
-835.65
-805.48
-758.11
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
-6.18
11.42
-2.20
-3.97
-1.50
Adjusted EPS
-6.18
11.42
-2.20
-3.97
-1.50

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