JINDAL POLY FILMS LTD.
NSE : JINDALPOLYBSE : 500227ISIN
CODE : INE197D01010Industry : Plastic ProductsHouse
: Jindal BC
BSE530.909.45 (+1.81 % )
PREV CLOSE (Rs.) 521.45
OPEN PRICE (Rs.) 517.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 1645
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE530.25 9.65 (+1.85 % )
PREV CLOSE(Rs.) 520.60
OPEN PRICE (Rs.) 522.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 7376
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 49624.48 | 63498.14 | 43773.36 | 37852.91 | 36232.50 |
| Sales | 48983.17 | 63334.88 | 43480.53 | 37619.08 | 36219.76 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | 9.56 | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 641.30 | 163.26 | 283.27 | 233.83 | 12.73 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 46968.72 | 58775.82 | 40822.81 | 35455.20 | 36232.50 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 209.58 | -751.00 | -407.61 | -525.13 | -648.48 |
| Raw Material Consumed | 32946.11 | 36748.39 | 23205.54 | 22551.90 | 26323.34 |
| Opening Raw Materials | 3530.39 | 2375.75 | 1926.85 | 1656.47 | 1861.54 |
| Purchases Raw Materials | 34632.09 | 37903.03 | 23654.32 | 22804.20 | 26022.42 |
| Closing Raw Materials | 5408.05 | 3530.39 | 2375.75 | 1926.85 | 1656.47 |
| Other Direct Purchases / Brought in cost | 191.68 | NA | 0.11 | 18.08 | 95.85 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4159.36 | 3572.70 | 2964.44 | 2990.74 | 2701.98 |
| Electricity & Power | 4159.36 | 3572.70 | 2964.44 | 2990.74 | 2701.98 |
| 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 | 1572.66 | 1273.51 | 1162.56 | 1071.02 | 927.03 |
| Salaries, Wages & Bonus | 1474.41 | 1163.55 | 1082.49 | 997.78 | 856.92 |
| Contributions to EPF & Pension Funds | 45.16 | 40.62 | 38.64 | 53.25 | 42.19 |
| Workmen and Staff Welfare Expenses | 26.08 | 47.42 | 21.98 | 19.99 | 27.92 |
| Other Employees Cost | 27.01 | 21.93 | 19.45 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1876.75 | 2251.28 | 1599.19 | 1601.42 | 1408.35 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 247.20 | 220.89 | 159.68 | 169.55 | 165.17 |
| Packing Material Consumed | 1090.01 | 1358.06 | 954.55 | 830.22 | 878.84 |
| Other Mfg Exp | 539.54 | 672.34 | 484.97 | 601.66 | 364.34 |
| General and Administration Expenses | 2029.65 | 1143.98 | 1023.15 | 835.24 | 743.02 |
| Rent , Rates & Taxes | 497.70 | 65.15 | 52.49 | 57.00 | 52.56 |
| Insurance | 106.90 | 97.52 | 82.16 | 40.99 | 28.77 |
| Printing and stationery | 5.62 | 104.16 | 51.59 | 50.96 | 35.94 |
| Professional and legal fees | 1340.55 | 796.60 | 764.21 | 575.37 | 503.99 |
| Traveling and conveyance | 71.89 | 75.95 | 68.86 | 104.29 | 103.67 |
| Other Administration | 7.01 | 4.60 | 3.84 | 6.63 | 18.08 |
| Selling and Distribution Expenses | 84.35 | 42.57 | 58.16 | 33.41 | 50.33 |
| Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
| Sales Commissions & Incentives | 84.35 | 42.57 | 58.16 | 33.41 | 50.33 |
| Freight and Forwarding | NA | NA | NA | NA | NA |
| 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 | 444.29 | 335.53 | 184.12 | 187.73 | 231.47 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | 34.17 | NA | NA | NA | 5.20 |
| Losson disposal of fixed assets(net) | NA | NA | 43.65 | 1.94 | 19.10 |
| Losson foreign exchange fluctuations | 71.92 | NA | 0.25 | 58.04 | NA |
| Losson sale of non-trade current investments | NA | 12.46 | NA | NA | NA |
| Other Miscellaneous Expenses | 338.20 | 323.07 | 140.23 | 127.75 | 207.17 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 43322.75 | 44616.96 | 29789.54 | 28746.32 | 31737.03 |
| Operating Profit (Excl OI) | 3645.97 | 14158.86 | 11033.26 | 6708.89 | 4495.47 |
| Other Income | 6472.98 | 2997.33 | 1433.62 | 735.63 | 679.48 |
| Interest Received | 833.88 | 467.65 | 175.98 | 44.06 | 52.36 |
| Dividend Received | 206.43 | 299.46 | 54.78 | NA | NA |
| Profit on sale of Fixed Assets | 42.86 | 1.34 | NA | NA | NA |
| Profits on sale of Investments | NA | NA | 38.81 | NA | NA |
| Provision Written Back | 679.49 | 608.96 | 588.62 | 198.37 | 206.06 |
| Foreign Exchange Gains | 178.87 | 454.07 | 215.86 | 5.21 | 169.08 |
| Others | 4531.45 | 1165.86 | 359.57 | 487.99 | 251.97 |
| Operating Profit | 10118.95 | 17156.19 | 12466.89 | 7444.51 | 5174.94 |
| Interest | 1524.54 | 317.62 | 613.57 | 988.62 | 502.43 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 1052.35 | 201.14 | 312.23 | 879.82 | 456.51 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 133.34 | 115.47 | 101.05 | 77.17 | 59.92 |
| Other Interest | 338.85 | 1.02 | 200.29 | 31.64 | -14.00 |
| PBDT | 8594.41 | 16838.57 | 11853.31 | 6455.89 | 4672.51 |
| Depreciation | 1742.99 | 1531.86 | 1448.78 | 1183.53 | 1039.22 |
| Profit Before Taxation & Exceptional Items | 6851.42 | 15306.71 | 10404.54 | 5272.36 | 3633.29 |
| Exceptional Income / Expenses | -2269.72 | 1055.69 | NA | NA | -6046.89 |
| Profit Before Tax | 4554.07 | 16361.47 | 10404.54 | 5272.36 | -2408.02 |
| Provision for Tax | 1364.81 | 4399.13 | 2495.71 | 385.92 | 1678.47 |
| Current Income Tax | 4397.34 | 3541.94 | 2559.04 | 1290.84 | 863.04 |
| Deferred Tax | -2935.96 | 848.52 | -92.57 | -904.92 | 815.43 |
| Other taxes | -96.57 | 8.67 | 29.24 | 0.00 | 0.00 |
| Profit After Tax | 3189.26 | 11962.34 | 7908.82 | 4886.45 | -4086.48 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 3189.26 | 11962.34 | 7908.82 | 4886.45 | -4086.48 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 29335.33 | 17422.58 | 9546.52 | 11324.11 | 15463.38 |
| Appropriations | 32524.59 | 29384.92 | 17455.34 | 16210.56 | 11376.90 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 209.19 | 49.60 | 32.76 | 6664.04 | 52.79 |
| Equity Dividend % | 43.00 | 50.00 | 20.00 | 10.00 | 10.00 |
| Earnings Per Share | 72.84 | 273.20 | 180.62 | 111.60 | -93.33 |
| Adjusted EPS | 72.84 | 273.20 | 180.62 | 111.60 | -93.33 |
