Profit & Loss

JUST DIAL LTD.

NSE : JUSTDIALBSE : 535648ISIN CODE : INE599M01018Industry : MiscellaneousHouse : Private
BSE466.00-16.45 (-3.41 %)
PREV CLOSE ( ) 482.45
OPEN PRICE ( ) 479.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 54454
TODAY'S LOW / HIGH ( )460.00 479.90
52 WK LOW / HIGH ( )460 824.85
NSE466.10-16.9 (-3.5 %)
PREV CLOSE( ) 483.00
OPEN PRICE ( ) 472.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 466.10 (548)
VOLUME 1307966
TODAY'S LOW / HIGH( ) 460.00 478.90
52 WK LOW / HIGH ( )460 824.8
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
8915.00
7817.70
7186.10
6676.60
5897.98
     Sales
     Job Work/ Contract Receipts
     Processing Charges / Service Income
8915.00
7817.70
7098.10
6561.50
5871.77
     Revenue from property development
     Other Operational Income
0.00
0.00
88.00
115.10
26.20
Less: Excise Duty
Net Sales
8915.00
7817.70
7186.10
6676.60
5897.98
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
108.00
108.90
120.50
106.40
100.39
     Electricity & Power
108.00
108.90
120.50
106.40
100.39
     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
4971.40
4415.80
4408.80
3799.30
3087.72
     Salaries, Wages & Bonus
4538.20
4019.70
4065.60
3367.40
2750.19
     Contributions to EPF & Pension Funds
155.70
152.70
93.00
98.20
80.29
     Workmen and Staff Welfare Expenses
72.30
57.80
67.40
65.10
62.07
     Other Employees Cost
205.20
185.60
182.80
268.60
195.17
Other Manufacturing Expenses
117.50
136.70
137.30
146.50
98.68
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
117.50
136.70
137.30
120.70
73.22
     Packing Material Consumed
     Other Mfg Exp
0.00
0.00
0.00
25.80
25.46
General and Administration Expenses
789.10
803.30
1058.00
862.10
766.07
     Rent , Rates & Taxes
257.90
270.50
349.30
236.90
230.56
     Insurance
0.90
0.98
     Printing and stationery
12.30
17.00
21.40
27.30
13.45
     Professional and legal fees
32.20
34.00
37.30
59.90
17.58
     Traveling and conveyance
20.80
19.20
21.20
22.50
17.83
     Other Administration
486.70
481.80
650.00
537.10
503.50
Selling and Distribution Expenses
582.70
664.20
321.10
252.80
169.95
     Advertisement & Sales Promotion
582.70
664.20
321.10
252.80
166.84
     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
3.10
Miscellaneous Expenses
127.80
56.90
44.30
67.20
22.42
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
3.32
     Losson foreign exchange fluctuations
0.14
     Losson sale of non-trade current investments
71.30
12.70
3.84
     Other Miscellaneous Expenses
56.50
44.20
44.30
67.20
15.13
Less: Expenses Capitalised
Total Expenditure
6696.50
6185.80
6090.00
5234.30
4245.22
Operating Profit (Excl OI)
2218.50
1631.90
1096.10
1442.30
1652.75
Other Income
1000.90
671.10
870.30
800.30
492.71
     Interest Received
239.50
228.10
215.90
161.70
132.53
     Dividend Received
4.40
     Profit on sale of Fixed Assets
0.40
0.10
0.40
     Profits on sale of Investments
27.00
352.50
     Provision Written Back
41.10
23.60
33.90
35.00
     Foreign Exchange Gains
-0.20
-0.10
     Others
720.10
419.40
620.10
572.20
7.69
Operating Profit
3219.40
2303.00
1966.40
2242.60
2145.47
Interest
1.30
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
1.30
0.00
0.00
0.00
0.00
PBDT
3218.10
2303.00
1966.40
2242.60
2145.47
Depreciation
336.50
364.20
401.40
311.00
241.00
Profit Before Taxation & Exceptional Items
2881.60
1938.80
1565.00
1931.60
1904.47
Exceptional Income / Expenses
Profit Before Tax
2881.60
1938.80
1565.00
1931.60
1904.47
Provision for Tax
813.10
506.80
351.40
503.90
516.05
     Current Income Tax
598.90
397.80
325.80
545.10
554.62
     Deferred Tax
214.20
109.00
25.60
-41.20
-38.57
     Other taxes
428.40
218.00
51.20
-82.40
-77.14
Profit After Tax
2068.50
1432.00
1213.60
1427.70
1388.42
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
2068.50
1432.00
1213.60
1427.70
1388.42
Adjustments to PAT
Profit Balance B/F
7839.30
6410.90
5188.90
3919.90
2031.21
Appropriations
9907.80
7842.90
6402.50
5347.60
3419.62
     General Reserves
138.89
     Proposed Equity Dividend
140.99
     Corporate dividend tax
28.70
     Other Appropriation
1680.30
3.60
-8.40
158.70
6.11
Equity Dividend %
20.00
Earnings Per Share
32.00
21.00
17.00
21.00
20.00
Adjusted EPS
32.00
21.00
17.00
21.00
20.00

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