Profit & Loss

JYOTHY LABS LTD.

NSE : JYOTHYLABBSE : 532926ISIN CODE : INE668F01031Industry : Household & Personal ProductsHouse : Jyothy Labs
BSE144.75-2.45 (-1.66 %)
PREV CLOSE ( ) 147.20
OPEN PRICE ( ) 148.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 44557
TODAY'S LOW / HIGH ( )144.00 149.00
52 WK LOW / HIGH ( )100.1 166
NSE144.65-2.4 (-1.63 %)
PREV CLOSE( ) 147.05
OPEN PRICE ( ) 148.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 144.65 (61)
VOLUME 743545
TODAY'S LOW / HIGH( ) 143.50 149.50
52 WK LOW / HIGH ( )100 166
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
20597.60
21703.30
16902.70
17491.80
16595.10
     Sales
20171.20
21289.10
16477.20
17032.20
16146.20
     Job Work/ Contract Receipts
     Processing Charges / Service Income
412.00
402.50
410.20
441.40
430.60
     Revenue from property development
     Other Operational Income
14.50
11.80
15.20
18.30
18.30
Less: Excise Duty
178.90
661.90
667.60
Net Sales
17111.70
18135.80
16723.80
16829.90
15927.50
EXPENDITURE :
Increase/Decrease in Stock
-325.10
-102.90
35.70
-60.60
11.50
Raw Material Consumed
9334.30
9809.90
8717.40
9001.70
8348.70
     Opening Raw Materials
517.20
483.80
540.30
503.40
523.90
     Purchases Raw Materials
6963.60
7165.10
5675.30
5279.30
4945.80
     Closing Raw Materials
461.30
517.20
483.80
540.30
503.40
     Other Direct Purchases / Brought in cost
2314.90
2678.30
2985.60
3759.30
3382.50
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
308.30
293.10
277.40
270.00
265.00
     Electricity & Power
308.30
293.10
277.40
270.00
265.00
     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
2075.10
1934.80
1781.50
1645.80
1659.40
     Salaries, Wages & Bonus
1845.40
1718.50
1545.10
1387.00
1260.90
     Contributions to EPF & Pension Funds
125.00
114.90
109.70
100.80
97.30
     Workmen and Staff Welfare Expenses
46.40
46.40
63.90
70.40
70.20
     Other Employees Cost
58.30
55.00
62.70
87.60
230.90
Other Manufacturing Expenses
172.80
153.40
223.00
306.90
307.10
     Sub-contracted / Out sourced services
     Processing Charges
0.60
1.40
32.30
99.60
86.40
     Repairs and Maintenance
62.70
55.80
68.60
67.60
69.20
     Packing Material Consumed
     Other Mfg Exp
109.40
96.10
122.10
139.60
151.60
General and Administration Expenses
534.80
742.90
749.10
773.70
785.00
     Rent , Rates & Taxes
32.10
232.00
261.90
281.50
272.80
     Insurance
21.80
18.90
17.60
12.80
10.30
     Printing and stationery
7.10
9.60
6.20
7.80
9.80
     Professional and legal fees
93.30
95.00
102.80
114.40
110.70
     Traveling and conveyance
58.40
42.50
44.10
52.20
41.00
     Other Administration
380.50
387.50
360.70
357.30
381.40
Selling and Distribution Expenses
2260.00
2254.50
2076.80
2194.20
2137.60
     Advertisement & Sales Promotion
1227.10
1126.90
1044.80
1185.30
1179.50
     Sales Commissions & Incentives
     Freight and Forwarding
1032.90
1127.60
1032.00
1008.90
958.10
     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
240.70
238.40
288.30
153.30
192.80
     Bad debts /advances written off
0.80
0.60
3.60
     Provision for doubtful debts
1.80
5.50
9.40
     Losson disposal of fixed assets(net)
3.20
4.50
0.10
10.60
11.50
     Losson foreign exchange fluctuations
0.60
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
236.20
233.90
285.80
133.60
171.90
Less: Expenses Capitalised
Total Expenditure
14600.90
15324.20
14149.20
14285.00
13707.20
Operating Profit (Excl OI)
2510.90
2811.60
2574.60
2544.90
2220.30
Other Income
200.00
276.60
624.70
106.80
143.10
     Interest Received
26.50
64.40
77.90
71.80
43.70
     Dividend Received
     Profit on sale of Fixed Assets
363.50
0.70
29.40
     Profits on sale of Investments
23.60
26.60
46.90
12.60
63.90
     Provision Written Back
1.60
     Foreign Exchange Gains
1.40
5.90
1.40
     Others
149.90
182.60
136.40
15.90
4.70
Operating Profit
2710.90
3088.20
3199.30
2651.70
2363.50
Interest
328.80
352.20
480.70
564.70
618.40
     InterestonDebenture / Bonds
328.70
478.20
602.90
     Interest on Term Loan
205.70
263.40
     Intereston Fixed deposits
     Bank Charges etc
0.30
3.60
5.60
6.90
2.80
     Other Interest
122.90
85.20
146.40
79.50
12.70
PBDT
2382.00
2736.00
2718.60
2087.10
1745.10
Depreciation
529.20
305.70
311.30
300.60
314.00
Profit Before Taxation & Exceptional Items
1852.80
2430.30
2407.30
1786.50
1431.10
Exceptional Income / Expenses
-37.80
Profit Before Tax
1815.10
2430.30
2407.30
1786.50
1431.10
Provision for Tax
189.20
454.30
618.60
-255.00
692.90
     Current Income Tax
272.80
473.60
423.10
343.50
430.50
     Deferred Tax
-83.60
-19.60
209.90
-677.10
547.40
     Other taxes
-167.20
-38.90
405.40
-1275.60
809.80
Profit After Tax
1625.80
1976.00
1788.70
2041.50
738.20
Extra items
Minority Interest
77.60
74.90
72.00
39.70
42.60
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1703.40
2050.90
1860.70
2081.30
780.80
Adjustments to PAT
Profit Balance B/F
7267.10
4950.30
770.90
-1823.20
-395.50
Appropriations
8970.50
7001.20
2631.60
258.10
385.30
     General Reserves
-3500.00
     Proposed Equity Dividend
724.10
     Corporate dividend tax
226.40
294.90
     Other Appropriation
1357.50
-265.90
1181.30
-512.90
465.00
Equity Dividend %
300.00
300.00
50.00
600.00
500.00
Earnings Per Share
5.00
6.00
10.00
11.00
4.00
Adjusted EPS
5.00
6.00
5.00
6.00
2.00

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