Profit & Loss

JUST DIAL LTD.

NSE : JUSTDIALBSE : 535648ISIN CODE : INE599M01018Industry : MiscellaneousHouse : Private
BSE371.1527.25 (+7.92 %)
PREV CLOSE ( ) 343.90
OPEN PRICE ( ) 347.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 116736
TODAY'S LOW / HIGH ( )333.05 375.00
52 WK LOW / HIGH ( )250.55 718.25
NSE371.0527.45 (+7.99 %)
PREV CLOSE( ) 343.60
OPEN PRICE ( ) 340.15
BID PRICE (QTY) 371.05 (2969)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2595650
TODAY'S LOW / HIGH( ) 332.30 375.85
52 WK LOW / HIGH ( )250 718
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
9531.10
8915.00
7817.70
7186.10
6676.60
     Sales
     Job Work/ Contract Receipts
     Processing Charges / Service Income
9531.10
8915.00
7817.70
7098.10
6561.50
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
88.00
115.10
Less: Excise Duty
Net Sales
9531.10
8915.00
7817.70
7186.10
6676.60
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
108.70
108.00
108.90
120.50
106.40
     Electricity & Power
108.70
108.00
108.90
120.50
106.40
     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
5329.40
4971.40
4415.80
4408.80
3799.30
     Salaries, Wages & Bonus
4854.90
4538.20
4019.70
4065.60
3367.40
     Contributions to EPF & Pension Funds
194.70
155.70
152.70
93.00
98.20
     Workmen and Staff Welfare Expenses
76.10
72.30
57.80
67.40
65.10
     Other Employees Cost
203.70
205.20
185.60
182.80
268.60
Other Manufacturing Expenses
101.40
117.50
136.70
137.30
146.50
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
101.40
117.50
136.70
137.30
120.70
     Packing Material Consumed
     Other Mfg Exp
0.00
0.00
0.00
0.00
25.80
General and Administration Expenses
521.80
789.10
803.30
1058.00
862.10
     Rent , Rates & Taxes
15.20
257.90
270.50
349.30
236.90
     Insurance
0.90
     Printing and stationery
10.60
12.30
17.00
21.40
27.30
     Professional and legal fees
26.90
32.20
34.00
37.30
59.90
     Traveling and conveyance
21.30
20.80
19.20
21.20
22.50
     Other Administration
469.10
486.70
481.80
650.00
537.10
Selling and Distribution Expenses
667.10
582.70
664.20
321.10
252.80
     Advertisement & Sales Promotion
667.10
582.70
664.20
321.10
252.80
     Sales Commissions & Incentives
     Freight and Forwarding
     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
73.70
128.00
56.90
44.30
67.20
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.20
0.20
     Losson sale of non-trade current investments
71.30
12.70
     Other Miscellaneous Expenses
73.50
56.50
44.20
44.30
67.20
Less: Expenses Capitalised
Total Expenditure
6802.10
6696.70
6185.80
6090.00
5234.30
Operating Profit (Excl OI)
2729.00
2218.30
1631.90
1096.10
1442.30
Other Income
1397.30
1001.10
671.10
870.30
800.30
     Interest Received
227.60
239.50
228.10
215.90
161.70
     Dividend Received
4.40
     Profit on sale of Fixed Assets
0.10
0.40
0.10
0.40
     Profits on sale of Investments
130.70
27.00
     Provision Written Back
24.10
41.10
23.60
33.90
35.00
     Foreign Exchange Gains
-0.10
     Others
1014.80
720.10
419.40
620.10
572.20
Operating Profit
4126.30
3219.40
2303.00
1966.40
2242.60
Interest
89.10
1.30
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
89.10
1.30
0.00
0.00
0.00
PBDT
4037.20
3218.10
2303.00
1966.40
2242.60
Depreciation
520.70
336.50
364.20
401.40
311.00
Profit Before Taxation & Exceptional Items
3516.50
2881.60
1938.80
1565.00
1931.60
Exceptional Income / Expenses
Profit Before Tax
3516.50
2881.60
1938.80
1565.00
1931.60
Provision for Tax
793.40
813.10
506.80
351.40
503.90
     Current Income Tax
648.80
598.90
397.80
325.80
545.10
     Deferred Tax
144.60
214.20
109.00
25.60
-41.20
     Other taxes
289.20
428.40
218.00
51.20
-82.40
Profit After Tax
2723.10
2068.50
1432.00
1213.60
1427.70
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
2723.10
2068.50
1432.00
1213.60
1427.70
Adjustments to PAT
Profit Balance B/F
8227.50
7839.30
6410.90
5188.90
3919.90
Appropriations
10950.60
9907.80
7842.90
6402.50
5347.60
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
15.70
1680.30
3.60
-8.40
158.70
Equity Dividend %
Earnings Per Share
42.00
32.00
21.00
17.00
21.00
Adjusted EPS
42.00
32.00
21.00
17.00
21.00

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