Profit & Loss

JYOTHY LABS LTD.

NSE : JYOTHYLABBSE : 532926ISIN CODE : INE668F01031Industry : Household & Personal ProductsHouse : Jyothy Labs
BSE420.70-6.45 (-1.51 %)
PREV CLOSE ( ) 427.15
OPEN PRICE ( ) 429.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 45762
TODAY'S LOW / HIGH ( )417.15 430.00
52 WK LOW / HIGH ( )190.8 553.95
NSE420.45-6.25 (-1.46 %)
PREV CLOSE( ) 426.70
OPEN PRICE ( ) 429.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 420.45 (120)
VOLUME 546589
TODAY'S LOW / HIGH( ) 417.55 429.90
52 WK LOW / HIGH ( )190.45 554
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
30189.51
26628.93
23286.18
20597.65
21703.33
     Sales
29684.09
26346.88
23074.45
20171.17
21289.06
     Job Work/ Contract Receipts
     Processing Charges / Service Income
487.03
268.15
200.35
411.98
402.50
     Revenue from property development
     Other Operational Income
18.39
13.90
11.38
14.50
11.78
Less: Excise Duty
Net Sales
24860.15
21964.89
19091.20
17111.73
18135.77
EXPENDITURE :
Increase/Decrease in Stock
-33.41
-33.18
-268.93
-325.13
-102.93
Raw Material Consumed
14382.24
12862.90
10372.84
9334.32
9809.95
     Opening Raw Materials
861.97
711.67
460.72
517.15
483.77
     Purchases Raw Materials
12910.58
11110.26
8277.41
6963.58
7165.08
     Closing Raw Materials
860.66
861.97
711.67
461.30
517.15
     Other Direct Purchases / Brought in cost
1470.34
1902.94
2346.39
2314.88
2678.26
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
322.21
289.14
278.21
308.26
293.13
     Electricity & Power
322.21
289.14
278.21
308.26
293.13
     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
2599.72
2381.62
2216.52
2075.11
1934.84
     Salaries, Wages & Bonus
2196.84
2013.39
1822.23
1790.50
1718.54
     Contributions to EPF & Pension Funds
138.46
134.71
117.80
124.97
114.86
     Workmen and Staff Welfare Expenses
48.27
43.57
37.40
46.42
46.44
     Other Employees Cost
216.16
189.95
239.09
113.22
55.00
Other Manufacturing Expenses
280.01
195.31
176.92
172.79
153.38
     Sub-contracted / Out sourced services
     Processing Charges
84.96
20.92
15.77
0.63
1.42
     Repairs and Maintenance
54.52
54.99
55.78
62.73
55.84
     Packing Material Consumed
     Other Mfg Exp
140.53
119.40
105.37
109.44
96.12
General and Administration Expenses
507.11
437.38
414.66
534.85
742.88
     Rent , Rates & Taxes
40.88
37.93
47.47
32.14
231.98
     Insurance
38.38
34.96
35.38
21.81
18.89
     Printing and stationery
6.00
4.52
5.21
7.15
9.58
     Professional and legal fees
96.00
69.04
65.59
93.29
94.97
     Traveling and conveyance
42.51
19.31
8.65
58.43
42.49
     Other Administration
283.34
271.62
252.36
322.04
344.96
Selling and Distribution Expenses
3291.92
3020.44
2491.66
2259.99
2254.53
     Advertisement & Sales Promotion
1743.25
1610.72
1236.18
1227.14
1126.88
     Sales Commissions & Incentives
     Freight and Forwarding
1548.66
1409.73
1255.48
1032.85
1127.65
     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
351.69
329.04
264.25
240.67
238.39
     Bad debts /advances written off
0.56
0.78
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
1.69
3.30
3.15
4.48
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
351.69
327.35
260.39
236.74
233.91
Less: Expenses Capitalised
Total Expenditure
21701.48
19482.64
15946.12
14600.86
15324.18
Operating Profit (Excl OI)
3158.67
2482.25
3145.08
2510.87
2811.59
Other Income
395.33
186.69
184.52
200.01
276.58
     Interest Received
76.53
38.76
33.79
26.45
64.45
     Dividend Received
     Profit on sale of Fixed Assets
181.47
15.24
     Profits on sale of Investments
16.39
17.05
     Provision Written Back
0.42
1.17
1.56
     Foreign Exchange Gains
2.34
1.67
1.45
     Others
134.99
130.59
149.55
157.17
192.08
Operating Profit
3554.00
2668.94
3329.60
2710.88
3088.17
Interest
130.91
118.06
192.34
328.85
352.20
     InterestonDebenture / Bonds
3.69
68.63
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.64
0.42
1.86
0.31
3.61
     Other Interest
130.27
117.64
186.80
259.91
348.59
PBDT
3423.09
2550.89
3137.25
2382.03
2735.97
Depreciation
501.23
581.67
555.88
529.19
305.69
Profit Before Taxation & Exceptional Items
2921.86
1969.21
2581.37
1852.84
2430.28
Exceptional Income / Expenses
70.33
-235.04
-37.78
Profit Before Tax
2992.18
1969.21
2346.33
1815.05
2430.28
Provision for Tax
594.92
377.91
439.82
189.24
454.29
     Current Income Tax
540.52
321.47
376.42
272.84
473.58
     Deferred Tax
54.40
56.44
63.40
-83.60
-19.64
     Other taxes
0.00
0.00
0.00
0.00
0.35
Profit After Tax
2397.26
1591.30
1906.52
1625.81
1975.98
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.05
28.43
87.98
77.61
74.89
Share of Associate
Other Consolidated Items
Consolidated Net Profit
2397.31
1619.74
1994.50
1703.42
2050.87
Adjustments to PAT
Profit Balance B/F
8432.50
8285.09
6284.96
7267.12
4950.32
Appropriations
10829.81
9904.83
8279.46
8970.54
7001.19
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
226.44
     Other Appropriation
1332.25
1472.33
-5.64
1357.51
-265.93
Equity Dividend %
300.00
250.00
400.00
300.00
300.00
Earnings Per Share
6.53
4.41
5.43
4.64
5.59
Adjusted EPS
6.53
4.41
5.43
4.64
5.59

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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.