Profit & Loss

JYOTHY LABS LTD.

NSE : JYOTHYLABBSE : 532926ISIN CODE : INE668F01031Industry : Household & Personal ProductsHouse : Jyothy Labs
BSE117.30-0.5 (-0.42 %)
PREV CLOSE ( ) 117.80
OPEN PRICE ( ) 119.00
BID PRICE (QTY) 117.35 (26)
OFFER PRICE (QTY) 117.60 (180)
VOLUME 9185
TODAY'S LOW / HIGH ( )117.30 119.35
52 WK LOW / HIGH ( )86.2 185
NSE117.40-0.45 (-0.38 %)
PREV CLOSE( ) 117.85
OPEN PRICE ( ) 118.70
BID PRICE (QTY) 117.25 (203)
OFFER PRICE (QTY) 117.40 (165)
VOLUME 270690
TODAY'S LOW / HIGH( ) 117.10 119.45
52 WK LOW / HIGH ( )85 185
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
18135.80
16902.70
17491.80
16595.10
15675.60
     Sales
17721.50
16477.20
17032.20
16146.20
15159.70
     Job Work/ Contract Receipts
     Processing Charges / Service Income
402.50
410.20
441.40
430.60
420.50
     Revenue from property development
     Other Operational Income
11.80
15.20
18.30
18.30
95.40
Less: Excise Duty
178.90
661.90
667.60
527.20
Net Sales
18135.80
16723.80
16829.90
15927.50
15148.40
EXPENDITURE :
Increase/Decrease in Stock
-102.90
35.70
-60.60
11.50
-51.60
Raw Material Consumed
9809.90
8717.40
9001.70
8348.70
7826.20
     Opening Raw Materials
483.80
540.30
503.40
523.90
443.80
     Purchases Raw Materials
7165.10
5675.30
5279.30
4945.80
4757.80
     Closing Raw Materials
517.20
483.80
540.30
503.40
523.90
     Other Direct Purchases / Brought in cost
2678.30
2985.60
3759.30
3382.50
3148.60
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
293.10
277.40
270.00
265.00
292.20
     Electricity & Power
293.10
277.40
270.00
265.00
292.20
     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
1934.80
1781.50
1645.80
1659.40
1650.10
     Salaries, Wages & Bonus
1718.50
1545.10
1387.00
1260.90
1148.80
     Contributions to EPF & Pension Funds
114.90
109.70
100.80
97.30
76.60
     Workmen and Staff Welfare Expenses
46.40
63.90
70.40
70.20
73.10
     Other Employees Cost
55.00
62.70
87.60
230.90
351.70
Other Manufacturing Expenses
166.30
223.00
306.90
307.10
220.10
     Sub-contracted / Out sourced services
     Processing Charges
1.40
32.30
99.60
86.40
16.40
     Repairs and Maintenance
55.80
68.60
67.60
69.20
74.40
     Packing Material Consumed
     Other Mfg Exp
109.00
122.10
139.60
151.60
129.30
General and Administration Expenses
743.90
749.10
773.70
785.00
767.40
     Rent , Rates & Taxes
232.90
261.90
281.50
272.80
304.70
     Insurance
18.90
17.60
12.80
10.30
6.90
     Printing and stationery
9.60
6.20
7.80
9.80
7.80
     Professional and legal fees
95.00
102.80
114.40
110.70
106.20
     Traveling and conveyance
42.50
44.10
52.20
41.00
38.90
     Other Administration
387.50
360.70
357.30
381.40
341.80
Selling and Distribution Expenses
2254.50
2076.80
2194.20
2137.60
2679.00
     Advertisement & Sales Promotion
1126.90
1044.80
1185.30
1179.50
1809.70
     Sales Commissions & Incentives
     Freight and Forwarding
1127.60
1032.00
1008.90
958.10
869.30
     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
225.50
288.30
153.30
192.80
134.90
     Bad debts /advances written off
0.60
3.60
0.70
     Provision for doubtful debts
1.80
5.50
9.40
13.80
     Losson disposal of fixed assets(net)
4.50
0.10
10.60
11.50
13.40
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
221.00
285.80
133.60
171.90
107.00
Less: Expenses Capitalised
Total Expenditure
15325.10
14149.20
14285.00
13707.20
13518.20
Operating Profit (Excl OI)
2810.60
2574.60
2544.90
2220.30
1630.10
Other Income
277.50
624.70
106.80
143.10
99.20
     Interest Received
64.40
77.90
71.80
43.70
43.00
     Dividend Received
     Profit on sale of Fixed Assets
363.50
0.70
29.40
1.60
     Profits on sale of Investments
26.60
46.90
12.60
63.90
50.10
     Provision Written Back
1.60
     Foreign Exchange Gains
1.40
5.90
1.40
     Others
183.50
136.40
15.90
4.70
4.50
Operating Profit
3088.20
3199.30
2651.70
2363.50
1729.30
Interest
352.20
480.70
564.70
618.40
137.70
     InterestonDebenture / Bonds
79.80
328.70
478.20
602.90
114.00
     Interest on Term Loan
16.50
     Intereston Fixed deposits
     Bank Charges etc
3.60
5.60
6.90
2.80
7.20
     Other Interest
268.80
146.40
79.50
12.70
0.00
PBDT
2736.00
2718.60
2087.10
1745.10
1591.60
Depreciation
305.70
311.30
300.60
314.00
325.50
Profit Before Taxation & Exceptional Items
2430.30
2407.30
1786.50
1431.10
1266.20
Exceptional Income / Expenses
-20.90
Profit Before Tax
2430.30
2407.30
1786.50
1431.10
1245.30
Provision for Tax
454.30
618.60
-255.00
692.90
35.40
     Current Income Tax
473.60
423.10
343.50
430.50
308.70
     Deferred Tax
-19.60
209.90
-677.10
547.40
-6.10
     Other taxes
-38.90
405.40
-1275.60
809.80
-279.30
Profit After Tax
1976.00
1788.70
2041.50
738.20
1209.80
Extra items
Minority Interest
74.90
72.00
39.70
42.60
1.40
Share of Associate
Other Consolidated Items
Consolidated Net Profit
2050.90
1860.70
2081.30
780.80
1211.20
Adjustments to PAT
Profit Balance B/F
4950.30
770.90
-1823.20
-395.50
-1231.20
Appropriations
7001.20
2631.60
258.10
385.30
-20.00
     General Reserves
-3500.00
     Proposed Equity Dividend
724.10
724.10
     Corporate dividend tax
294.90
147.40
     Other Appropriation
-265.90
1181.30
-512.90
465.00
573.60
Equity Dividend %
300.00
50.00
600.00
500.00
400.00
Earnings Per Share
6.00
10.00
11.00
4.00
7.00
Adjusted EPS
6.00
5.00
6.00
2.00
3.00

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