JK TYRE & INDUSTRIES LTD.
NSE : JKTYREBSE : 530007ISIN
CODE : INE573A01042Industry : Tyres & AlliedHouse
: Hari Shankar Singhania
BSE385.95-6.95 (-1.77 % )
PREV CLOSE (Rs.) 392.90
OPEN PRICE (Rs.) 399.90
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 29728
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE385.85 -7.1 (-1.81 % )
PREV CLOSE(Rs.) 392.95
OPEN PRICE (Rs.) 395.35
BID PRICE (QTY) 385.85 (257 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 505146
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 | 146449.40 | 119829.60 | 91022.00 | 87227.00 | 103677.60 |
| Sales | 144658.90 | 118098.80 | 90014.10 | 85587.40 | 101440.90 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 541.40 | 430.20 | 416.40 | 425.40 | 650.50 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 1249.10 | 1300.60 | 591.50 | 1214.20 | 1586.20 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 146449.40 | 119829.60 | 91022.00 | 87227.00 | 103677.60 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -608.20 | -3509.50 | 1038.50 | -144.60 | -2949.00 |
| Raw Material Consumed | 100717.60 | 83902.40 | 53648.50 | 53514.70 | 69795.00 |
| Opening Raw Materials | 7374.50 | 5473.80 | 3986.60 | 3922.80 | 3934.40 |
| Purchases Raw Materials | 93654.20 | 83596.70 | 53956.10 | 51017.10 | 63017.80 |
| Closing Raw Materials | 5025.60 | 7374.50 | 5473.80 | 3986.60 | 3922.80 |
| Other Direct Purchases / Brought in cost | 4714.50 | 2206.40 | 1179.60 | 2561.40 | 6765.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5755.20 | 4939.70 | 3554.80 | 3793.20 | 4185.70 |
| Electricity & Power | 5755.20 | 4939.70 | 3554.80 | 3793.20 | 4185.70 |
| 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 | 12180.20 | 10653.50 | 9227.40 | 9231.80 | 9096.20 |
| Salaries, Wages & Bonus | 9091.40 | 7976.60 | 6857.50 | 6764.10 | 6689.70 |
| Contributions to EPF & Pension Funds | 1079.50 | 616.40 | 637.80 | 591.40 | 787.90 |
| Workmen and Staff Welfare Expenses | 2009.30 | 2060.50 | 1732.10 | 1876.30 | 1618.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 8518.20 | 7251.10 | 5751.00 | 5961.70 | 5863.80 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 1006.60 | 746.20 | 815.80 | 823.70 | NA |
| Repairs and Maintenance | NA | NA | NA | NA | NA |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 7511.60 | 6504.90 | 4935.20 | 5138.00 | 5863.80 |
| General and Administration Expenses | 1809.10 | 1664.50 | 1464.80 | 946.90 | NA |
| Rent , Rates & Taxes | NA | NA | NA | NA | NA |
| Insurance | 305.70 | 252.60 | 195.80 | 165.10 | NA |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 840.50 | 846.80 | 822.60 | 287.30 | NA |
| Traveling and conveyance | NA | NA | NA | NA | NA |
| Other Administration | 662.90 | 565.10 | 446.40 | 494.50 | 0.00 |
| Selling and Distribution Expenses | 1306.40 | 1328.90 | 796.60 | 1423.70 | 1505.20 |
| Advertisement & Sales Promotion | 1306.40 | 1328.90 | 796.60 | 1423.70 | 1505.20 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| 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 | 3792.80 | 2866.00 | 2477.00 | 2646.00 | 5061.60 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | 75.00 | 80.00 | 25.00 | 20.00 | 17.90 |
| Losson disposal of fixed assets(net) | NA | 0.60 | NA | 2.40 | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 3717.80 | 2785.40 | 2452.00 | 2623.60 | 5043.70 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 133471.30 | 109096.60 | 77958.60 | 77373.40 | 92558.50 |
| Operating Profit (Excl OI) | 12978.10 | 10733.00 | 13063.40 | 9853.60 | 11119.10 |
| Other Income | 365.20 | 365.60 | 430.70 | 305.90 | 842.50 |
| Interest Received | 217.70 | 273.20 | 333.10 | 252.10 | 326.30 |
| Dividend Received | 4.80 | 6.00 | 7.00 | 7.40 | 7.20 |
| Profit on sale of Fixed Assets | 63.10 | NA | 8.20 | NA | 483.80 |
| Profits on sale of Investments | NA | NA | NA | NA | 2.90 |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| Others | 79.60 | 86.40 | 82.40 | 46.40 | 22.30 |
| Operating Profit | 13343.30 | 11098.60 | 13494.10 | 10159.50 | 11961.60 |
| Interest | 4545.00 | 4190.90 | 4658.50 | 5489.90 | 5210.80 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 4380.20 | 4005.10 | 4418.10 | 5257.10 | 5164.40 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 59.80 | 60.10 | 72.90 | 37.10 | 46.40 |
| Other Interest | 105.00 | 125.70 | 167.50 | 195.70 | 0.00 |
| PBDT | 8798.30 | 6907.70 | 8835.60 | 4669.60 | 6750.80 |
| Depreciation | 4070.60 | 3853.60 | 3866.90 | 3778.30 | 3156.70 |
| Profit Before Taxation & Exceptional Items | 4727.70 | 3054.10 | 4968.70 | 891.30 | 3594.10 |
| Exceptional Income / Expenses | -615.20 | 36.00 | 374.80 | -1059.00 | -889.50 |
| Profit Before Tax | 4112.50 | 3090.10 | 5343.50 | -167.70 | 2704.60 |
| Provision for Tax | 1465.10 | 1087.10 | 2009.10 | -1657.80 | 941.70 |
| Current Income Tax | 1598.20 | 1602.10 | 1400.60 | 343.80 | 594.40 |
| Deferred Tax | -133.10 | -515.00 | 532.80 | -2011.60 | 558.80 |
| Other taxes | 0.00 | 0.00 | 75.70 | 10.00 | -211.50 |
| Profit After Tax | 2647.40 | 2003.00 | 3334.40 | 1490.10 | 1762.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -5.70 | 87.80 | -115.90 | 94.50 | 57.70 |
| Share of Associate | -16.90 | 9.40 | -25.10 | -77.00 | -57.20 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 2624.80 | 2100.20 | 3193.40 | 1507.60 | 1763.40 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 14903.40 | 13295.70 | 10274.70 | 9212.30 | 7859.00 |
| Appropriations | 17528.20 | 15395.90 | 13468.10 | 10719.90 | 9622.40 |
| 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 | 369.30 | 492.50 | 172.40 | 445.20 | 410.10 |
| Equity Dividend % | 100.00 | 75.00 | 100.00 | 35.00 | 75.00 |
| Earnings Per Share | 10.66 | 8.53 | 12.97 | 6.12 | 7.16 |
| Adjusted EPS | 10.66 | 8.53 | 12.97 | 6.12 | 7.16 |
