JAI CORP LTD.
NSE : JAICORPLTDBSE : 512237ISIN
CODE : INE070D01027Industry : Plastic ProductsHouse
: Urban Infrastructure
BSE315.70-3.9 (-1.22 % )
PREV CLOSE (Rs.) 319.60
OPEN PRICE (Rs.) 324.50
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 46800
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE316.15 -3.35 (-1.05 % )
PREV CLOSE(Rs.) 319.50
OPEN PRICE (Rs.) 321.80
BID PRICE (QTY) 316.15 (1023 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 510135
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 | 5943.26 | 7200.90 | 4715.08 | 5269.34 | 6355.82 |
| Sales | 5918.72 | 7188.26 | 4622.60 | 5129.33 | 6138.20 |
| Job Work/ Contract Receipts | NA | NA | 92.48 | 138.96 | 211.84 |
| Processing Charges / Service Income | 24.55 | 9.20 | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 0.00 | 3.45 | 0.01 | 1.04 | 5.78 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 5943.26 | 7200.90 | 4715.08 | 5269.34 | 6355.82 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 30.48 | -17.63 | -151.47 | 50.48 | 6.70 |
| Raw Material Consumed | 4192.13 | 5343.77 | 3225.66 | 3526.77 | 4208.66 |
| Opening Raw Materials | 290.07 | 485.80 | 142.16 | 268.02 | 229.13 |
| Purchases Raw Materials | 3872.49 | 5126.35 | 3556.00 | 3353.30 | 4198.66 |
| Closing Raw Materials | 123.62 | 290.07 | 485.80 | 142.16 | 287.66 |
| Other Direct Purchases / Brought in cost | 153.19 | 21.70 | 10.77 | 1.39 | 6.26 |
| Other raw material cost | 0.00 | 0.00 | 2.53 | 46.22 | 62.28 |
| Power & Fuel Cost | 244.27 | 233.60 | 229.40 | 237.33 | 268.99 |
| Electricity & Power | 244.27 | 233.60 | 229.40 | 237.33 | 268.99 |
| 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 | 522.23 | 542.16 | 512.85 | 514.21 | 613.48 |
| Salaries, Wages & Bonus | 462.52 | 506.20 | 476.26 | 476.06 | 575.62 |
| Contributions to EPF & Pension Funds | 29.31 | 29.31 | 29.14 | 31.51 | 31.74 |
| Workmen and Staff Welfare Expenses | 4.94 | 5.31 | 6.11 | 5.29 | 4.86 |
| Other Employees Cost | 25.46 | 1.35 | 1.34 | 1.34 | 1.25 |
| Other Manufacturing Expenses | 209.06 | 189.11 | 156.99 | 133.11 | 174.68 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 1.16 | 2.33 | 8.09 | 1.10 | 1.49 |
| Repairs and Maintenance | 36.17 | 33.38 | 31.80 | 21.91 | 16.32 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 171.73 | 153.40 | 117.10 | 110.10 | 156.87 |
| General and Administration Expenses | 98.81 | 114.80 | 89.12 | 118.18 | 139.67 |
| Rent , Rates & Taxes | 21.10 | 29.03 | 26.22 | 25.43 | 27.45 |
| Insurance | 12.69 | 13.06 | 13.04 | 15.44 | 8.34 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 45.64 | 59.77 | 37.73 | 60.08 | 85.65 |
| Traveling and conveyance | 4.96 | 6.49 | 4.58 | 6.68 | 8.69 |
| Other Administration | 14.43 | 6.45 | 7.56 | 10.55 | 9.54 |
| Selling and Distribution Expenses | 93.73 | 132.44 | 86.64 | 91.03 | 116.99 |
| Advertisement & Sales Promotion | 3.30 | 2.31 | 0.87 | 6.63 | 2.58 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 60.99 | 84.89 | 57.47 | 55.68 | 60.62 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 29.44 | 45.24 | 28.31 | 28.73 | 53.80 |
| Miscellaneous Expenses | 30.53 | 113.86 | 83.63 | 78.28 | 56.46 |
| Bad debts /advances written off | 0.00 | NA | 15.37 | NA | 1.38 |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | 1.61 | NA | 1.93 | NA |
| Losson foreign exchange fluctuations | NA | NA | 0.19 | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 30.53 | 112.25 | 68.06 | 76.35 | 55.09 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 5421.25 | 6652.12 | 4232.81 | 4749.40 | 5585.63 |
| Operating Profit (Excl OI) | 522.01 | 548.78 | 482.27 | 519.94 | 770.19 |
| Other Income | 251.29 | 188.74 | 1088.36 | 351.06 | 287.31 |
| Interest Received | 55.32 | 62.17 | 115.04 | 44.46 | 69.14 |
| Dividend Received | 1.24 | 0.63 | 0.37 | 3.88 | 3.50 |
| Profit on sale of Fixed Assets | 9.30 | 15.70 | 857.26 | NA | 8.64 |
| Profits on sale of Investments | 63.19 | 8.97 | 19.75 | 156.57 | 54.59 |
| Provision Written Back | NA | 2.66 | NA | NA | NA |
| Foreign Exchange Gains | 4.58 | 1.23 | NA | 6.19 | 8.32 |
| Others | 117.65 | 97.39 | 95.95 | 139.97 | 143.13 |
| Operating Profit | 773.30 | 737.52 | 1570.63 | 871.00 | 1057.50 |
| Interest | 3.42 | 35.29 | 157.25 | 245.69 | 340.27 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 1.50 | 1.53 | 0.70 | 0.31 | 1.07 |
| Other Interest | 1.92 | 33.76 | 156.55 | 245.38 | 339.20 |
| PBDT | 769.88 | 702.23 | 1413.38 | 625.31 | 717.23 |
| Depreciation | 128.85 | 130.52 | 139.56 | 154.05 | 178.96 |
| Profit Before Taxation & Exceptional Items | 641.03 | 571.71 | 1273.82 | 471.25 | 538.27 |
| Exceptional Income / Expenses | -507.76 | NA | NA | NA | -1517.44 |
| Profit Before Tax | 48.12 | 647.28 | 1275.04 | 408.87 | -1043.30 |
| Provision for Tax | 183.69 | 130.62 | 374.47 | 67.10 | 41.64 |
| Current Income Tax | 195.12 | 169.84 | 343.39 | 164.28 | 316.81 |
| Deferred Tax | -11.17 | -39.24 | -41.03 | -94.54 | -271.50 |
| Other taxes | -0.26 | 0.02 | 72.10 | -2.63 | -3.67 |
| Profit After Tax | -135.57 | 516.66 | 900.57 | 341.77 | -1084.93 |
| Extra items | -0.13 | 9.91 | 27.01 | -4.22 | 0.00 |
| Minority Interest | -0.36 | -0.82 | -1.71 | -2.71 | 3.93 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | -136.06 | 525.75 | 925.87 | 334.84 | -1081.01 |
| Adjustments to PAT | NA | -0.01 | NA | NA | NA |
| Profit Balance B/F | 4730.17 | 4228.52 | 3326.74 | 2685.03 | 3795.10 |
| Appropriations | 4594.11 | 4754.26 | 4252.61 | 3019.87 | 2714.09 |
| 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 | 89.23 | 24.09 | 24.09 | -306.87 | 29.07 |
| Equity Dividend % | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Earnings Per Share | -0.76 | 2.95 | 5.19 | 1.88 | -6.06 |
| Adjusted EPS | -0.76 | 2.95 | 5.19 | 1.88 | -6.06 |
