Profit & Loss

JUBILANT PHARMOVA LTD.

NSE : JUBLPHARMABSE : 530019ISIN CODE : INE700A01033Industry : Pharmaceuticals & DrugsHouse : Jubilant Bhartia
BSE682.55-2.15 (-0.31 %)
PREV CLOSE ( ) 684.70
OPEN PRICE ( ) 690.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 10440
TODAY'S LOW / HIGH ( )679.00 690.00
52 WK LOW / HIGH ( )299.3 724
NSE682.30-3 (-0.44 %)
PREV CLOSE( ) 685.30
OPEN PRICE ( ) 685.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 682.30 (147)
VOLUME 98798
TODAY'S LOW / HIGH( ) 678.80 688.90
52 WK LOW / HIGH ( )299.05 724.4
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
62817.28
61301.64
60985.35
59757.88
91108.17
     Sales
45194.01
42919.88
43012.07
46873.25
79893.97
     Job Work/ Contract Receipts
     Processing Charges / Service Income
16999.01
17671.77
16626.69
11555.18
10076.91
     Revenue from property development
     Other Operational Income
624.26
709.99
1346.59
1329.45
1137.29
Less: Excise Duty
Net Sales
62817.28
61301.64
60985.35
59757.88
91108.17
EXPENDITURE :
Increase/Decrease in Stock
-406.97
-623.24
196.34
-1374.62
-18.71
Raw Material Consumed
19186.37
15503.26
15163.79
15926.43
35237.11
     Opening Raw Materials
3641.03
3473.53
5782.28
4737.73
4529.10
     Purchases Raw Materials
17349.29
13654.54
11178.75
15424.75
33036.63
     Closing Raw Materials
4326.19
3641.03
3473.53
5782.28
4737.73
     Other Direct Purchases / Brought in cost
2522.24
2016.22
1676.29
1546.23
2409.11
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1667.12
1342.98
1057.89
1122.11
4663.83
     Electricity & Power
1667.12
1342.98
1057.89
1122.11
4663.83
     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
21660.20
20433.94
19228.77
18432.16
19259.59
     Salaries, Wages & Bonus
18070.19
17050.72
16156.79
15430.00
16204.83
     Contributions to EPF & Pension Funds
1787.31
1639.46
1543.59
1423.13
1137.77
     Workmen and Staff Welfare Expenses
1766.18
1732.52
1525.93
1579.03
1916.99
     Other Employees Cost
36.52
11.24
2.46
0.00
0.00
Other Manufacturing Expenses
5811.32
5623.17
4493.99
3621.46
5522.59
     Sub-contracted / Out sourced services
     Processing Charges
203.26
949.97
705.84
235.62
354.67
     Repairs and Maintenance
2037.50
1586.81
1525.60
1368.56
2113.13
     Packing Material Consumed
     Other Mfg Exp
3570.56
3086.39
2262.55
2017.28
3054.79
General and Administration Expenses
4640.57
4323.37
3879.18
4167.95
5407.49
     Rent , Rates & Taxes
945.96
800.72
724.63
713.19
1234.65
     Insurance
431.37
442.71
459.27
304.87
216.19
     Printing and stationery
113.94
106.75
100.36
112.70
66.72
     Professional and legal fees
1581.54
1821.70
1628.70
1627.70
2166.68
     Traveling and conveyance
604.11
371.84
160.41
635.50
819.58
     Other Administration
963.65
779.65
805.81
773.99
903.67
Selling and Distribution Expenses
1615.97
2097.13
1771.46
1947.14
2677.00
     Advertisement & Sales Promotion
413.00
259.84
161.77
353.73
315.74
     Sales Commissions & Incentives
393.89
346.37
348.28
403.83
463.31
     Freight and Forwarding
719.62
953.03
980.46
697.77
1397.75
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
89.46
537.89
280.95
491.81
500.20
Miscellaneous Expenses
880.29
1037.71
1229.32
435.73
969.22
     Bad debts /advances written off
5.70
4.49
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
26.58
33.70
66.91
46.33
     Losson foreign exchange fluctuations
464.53
644.67
     Losson sale of non-trade current investments
49.52
     Other Miscellaneous Expenses
804.19
539.48
517.74
430.03
918.40
Less: Expenses Capitalised
Total Expenditure
55054.87
49738.32
47020.74
44278.36
73718.12
Operating Profit (Excl OI)
7762.41
11563.32
13964.61
15479.52
17390.05
Other Income
383.27
112.88
176.38
374.11
357.40
     Interest Received
98.28
24.51
80.97
189.46
109.68
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
172.18
143.91
122.24
     Others
112.81
88.37
95.41
40.74
125.48
Operating Profit
8145.68
11676.20
14140.99
15853.63
17747.45
Interest
1881.96
1454.86
1840.97
1997.11
2198.08
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
196.05
72.45
107.40
112.74
125.78
     Other Interest
1685.91
1382.41
1733.57
1884.37
2072.30
PBDT
6263.72
10221.34
12300.02
13856.52
15549.37
Depreciation
5540.27
3817.04
3489.47
3398.43
3708.96
Profit Before Taxation & Exceptional Items
723.45
6404.30
8810.55
10458.09
11840.41
Exceptional Income / Expenses
-568.16
-212.31
-329.34
-2802.30
Profit Before Tax
277.81
6304.47
8710.76
10128.75
9038.11
Provision for Tax
926.62
2174.31
2972.18
3351.03
3268.03
     Current Income Tax
1888.03
1805.54
2640.42
2911.35
2906.95
     Deferred Tax
-997.62
305.37
315.68
437.01
897.90
     Other taxes
36.21
63.40
16.08
2.67
-536.82
Profit After Tax
-648.81
4130.16
5738.58
6777.72
5770.08
Extra items
0.00
0.00
2617.53
2204.71
0.00
Minority Interest
39.01
9.20
2.58
0.03
-25.52
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-609.80
4139.36
8358.69
8982.46
5744.56
Adjustments to PAT
Profit Balance B/F
46850.17
43177.11
38448.17
31026.41
26396.92
Appropriations
46240.37
47316.47
46806.86
40008.87
32141.48
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
873.06
466.30
3628.06
770.32
1112.58
Equity Dividend %
500.00
500.00
500.00
500.00
450.00
Earnings Per Share
-3.83
26.01
52.51
56.39
36.07
Adjusted EPS
-3.83
26.01
52.51
56.39
36.07

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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.