Profit & Loss

JULLUNDUR MOTOR AGENCY (DELHI) LTD.

NSE : JMABSE : ISIN CODE : INE412C01023Industry : TradingHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) NA
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( )0 0
NSE98.100.55 (+0.56 %)
PREV CLOSE( ) 97.55
OPEN PRICE ( ) 98.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 11326
TODAY'S LOW / HIGH( ) 97.85 100.00
52 WK LOW / HIGH ( )59 140.7
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
5033.48
4378.18
3878.81
3619.29
3557.64
     Sales
5016.91
4364.93
3869.36
3605.94
3546.20
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
16.57
13.25
9.44
13.35
11.45
Less: Excise Duty
Net Sales
5033.48
4378.18
3878.81
3619.29
3557.64
EXPENDITURE :
Increase/Decrease in Stock
-97.17
-88.89
106.71
-64.20
-18.48
Raw Material Consumed
4406.72
3825.58
3201.51
3187.71
3076.91
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
4406.72
3825.58
3201.51
3187.71
3076.91
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.10
3.45
3.09
3.80
3.96
     Electricity & Power
4.10
3.45
3.09
3.80
3.96
     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
265.07
238.71
214.67
226.67
191.14
     Salaries, Wages & Bonus
226.36
204.61
184.79
191.51
161.48
     Contributions to EPF & Pension Funds
28.29
25.56
22.89
24.74
19.30
     Workmen and Staff Welfare Expenses
10.42
8.54
6.99
10.42
9.14
     Other Employees Cost
0.00
0.00
0.00
0.00
1.22
Other Manufacturing Expenses
5.12
5.27
3.69
5.34
6.29
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
5.12
5.27
3.69
5.34
6.29
     Packing Material Consumed
     Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
54.16
42.52
34.03
50.83
46.77
     Rent , Rates & Taxes
27.14
23.77
21.37
21.30
16.60
     Insurance
1.78
1.74
1.41
1.03
0.45
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
22.73
14.72
8.73
23.46
21.30
     Other Administration
2.51
2.30
2.52
5.05
8.42
Selling and Distribution Expenses
2.25
6.14
4.11
3.41
5.66
     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
2.25
6.14
4.11
3.41
5.66
Miscellaneous Expenses
72.41
59.43
55.95
55.58
59.59
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.00
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
0.23
0.34
     Other Miscellaneous Expenses
72.41
59.43
55.95
55.35
59.25
Less: Expenses Capitalised
Total Expenditure
4712.64
4092.21
3623.77
3469.15
3371.83
Operating Profit (Excl OI)
320.84
285.98
255.04
150.14
185.82
Other Income
56.21
50.49
68.21
55.78
60.15
     Interest Received
50.53
46.06
63.73
51.85
44.82
     Dividend Received
0.50
0.39
0.29
3.62
4.68
     Profit on sale of Fixed Assets
1.68
3.99
2.38
0.27
0.11
     Profits on sale of Investments
0.63
     Provision Written Back
3.45
1.76
1.25
     Foreign Exchange Gains
     Others
0.05
0.05
0.05
0.05
8.66
Operating Profit
377.05
336.47
323.24
205.92
245.97
Interest
1.70
0.30
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
0.00
0.00
1.70
0.00
0.30
PBDT
377.05
336.47
321.55
205.92
245.67
Depreciation
9.12
6.81
8.71
11.87
10.88
Profit Before Taxation & Exceptional Items
367.93
329.67
312.84
194.05
234.79
Exceptional Income / Expenses
Profit Before Tax
367.93
329.67
312.84
194.05
234.79
Provision for Tax
93.92
84.54
81.63
51.81
77.51
     Current Income Tax
92.29
84.26
78.30
50.75
76.36
     Deferred Tax
1.62
1.53
3.33
1.14
1.40
     Other taxes
0.00
-1.26
0.00
-0.09
-0.25
Profit After Tax
274.01
245.13
231.20
142.24
157.27
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.92
-2.75
-2.67
-2.10
-2.37
Share of Associate
4.67
Other Consolidated Items
Consolidated Net Profit
271.09
242.38
228.53
140.14
159.57
Adjustments to PAT
Profit Balance B/F
287.90
244.51
189.20
54.96
66.00
Appropriations
559.00
486.89
417.73
195.11
225.57
     General Reserves
148.50
152.50
80.00
111.00
     Proposed Equity Dividend
     Corporate dividend tax
4.90
     Other Appropriation
44.92
46.49
93.22
5.90
30.85
Equity Dividend %
100.00
100.00
100.00
50.00
40.00
Earnings Per Share
11.87
10.61
10.01
4.70
26.94
Adjusted EPS
11.87
10.61
10.01
4.70
5.39

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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.