JK PAPER LTD.
NSE : JKPAPERBSE : 532162ISIN
CODE : INE789E01012Industry : Paper & Paper ProductsHouse
: Hari Shankar Singhania
BSE350.255.1 (+1.48 % )
PREV CLOSE (Rs.) 345.15
OPEN PRICE (Rs.) 345.20
BID PRICE (QTY) 350.05 (75 )
OFFER PRICE (QTY) 350.25 (329 )
VOLUME 86535
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE350.30 5.3 (+1.54 % )
PREV CLOSE(Rs.) 345.00
OPEN PRICE (Rs.) 348.75
BID PRICE (QTY) 350.10 (128 )
OFFER PRICE (QTY) 350.35 (84 )
VOLUME 469628
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 | 67721.70 | 42443.30 | 30004.90 | 33002.60 | 34922.60 |
| Sales | 67450.20 | 41534.70 | 29771.00 | 32589.10 | 34691.90 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 271.50 | 908.60 | 233.90 | 413.50 | 230.70 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 64368.10 | 39685.60 | 27507.20 | 30601.90 | 32567.10 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -351.10 | 49.40 | 947.80 | -1340.40 | 478.50 |
| Raw Material Consumed | 20391.00 | 11389.30 | 8513.90 | 10678.40 | 11723.60 |
| Opening Raw Materials | 2629.00 | 1799.80 | 1898.10 | 1817.20 | 2083.10 |
| Purchases Raw Materials | 21570.80 | 11281.00 | 7684.60 | 8447.40 | 8442.40 |
| Closing Raw Materials | 4574.30 | 2629.00 | 1799.80 | 1898.10 | 1817.20 |
| Other Direct Purchases / Brought in cost | 765.50 | 937.50 | 731.00 | 2311.90 | 3015.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 6857.80 | 4923.10 | 3237.20 | 2952.70 | 2586.70 |
| Electricity & Power | 6857.80 | 4923.10 | 3237.20 | 2952.70 | 2586.70 |
| 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 | 4836.70 | 3815.20 | 3053.20 | 2876.70 | 2627.30 |
| Salaries, Wages & Bonus | 4588.80 | 3593.40 | 2867.60 | 2680.90 | 2431.40 |
| Contributions to EPF & Pension Funds | 189.90 | 181.10 | 160.20 | 144.90 | 122.30 |
| Workmen and Staff Welfare Expenses | 58.00 | 40.70 | 25.40 | 50.90 | 73.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 10307.40 | 7181.10 | 4739.90 | 5294.50 | 5110.80 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 869.00 | 549.70 | 384.90 | 397.10 | 444.00 |
| Packing Material Consumed | 1750.40 | 1308.30 | 865.00 | 966.80 | 911.70 |
| Other Mfg Exp | 7688.00 | 5323.10 | 3490.00 | 3930.60 | 3755.10 |
| General and Administration Expenses | 368.00 | 322.90 | 274.20 | 265.20 | 200.40 |
| Rent , Rates & Taxes | 186.50 | 180.10 | 150.10 | 183.80 | 119.70 |
| Insurance | 127.30 | 100.00 | 86.20 | 37.30 | 39.60 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | NA | NA | NA | NA | NA |
| Traveling and conveyance | NA | NA | NA | NA | NA |
| Other Administration | 54.20 | 42.80 | 37.90 | 44.10 | 41.10 |
| Selling and Distribution Expenses | 574.30 | 923.50 | 468.40 | 3.30 | 29.30 |
| Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
| Sales Commissions & Incentives | 26.70 | 27.00 | 11.40 | 3.30 | 29.30 |
| Freight and Forwarding | 547.60 | 896.50 | 457.00 | 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 | 1266.00 | 1108.40 | 654.80 | 1160.40 | 1130.20 |
| Bad debts /advances written off | 2.70 | NA | NA | 5.60 | NA |
| Provision for doubtful debts | 11.90 | NA | 3.80 | 1.30 | 2.60 |
| Losson disposal of fixed assets(net) | NA | NA | 7.70 | NA | 3.70 |
| Losson foreign exchange fluctuations | 11.20 | NA | NA | 34.90 | 17.70 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 1240.20 | 1108.40 | 643.30 | 1118.60 | 1106.20 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 44250.10 | 29712.90 | 21889.40 | 21890.80 | 23886.80 |
| Operating Profit (Excl OI) | 20118.00 | 9972.70 | 5617.80 | 8711.10 | 8680.30 |
| Other Income | 1726.50 | 1375.00 | 1125.00 | 1040.60 | 500.90 |
| Interest Received | 345.80 | 225.10 | 261.10 | 529.30 | 340.00 |
| Dividend Received | 1.40 | 1.00 | NA | 0.60 | 0.10 |
| Profit on sale of Fixed Assets | 31.60 | 2.20 | NA | 0.60 | NA |
| Profits on sale of Investments | 271.10 | 178.60 | 161.30 | 210.20 | 153.00 |
| Provision Written Back | NA | NA | NA | 2.50 | NA |
| Foreign Exchange Gains | 1.00 | 193.50 | 18.30 | NA | NA |
| Others | 1075.60 | 774.60 | 684.30 | 297.40 | 7.80 |
| Operating Profit | 21844.50 | 11347.70 | 6742.80 | 9751.70 | 9181.20 |
| Interest | 2224.80 | 1450.20 | 1298.20 | 1293.00 | 1244.00 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 1576.90 | 968.10 | 893.70 | 1009.00 | 1000.50 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 66.50 | 34.60 | 47.90 | 50.70 | 70.90 |
| Other Interest | 581.40 | 447.50 | 356.60 | 233.30 | 172.60 |
| PBDT | 19619.70 | 9897.50 | 5444.60 | 8458.70 | 7937.20 |
| Depreciation | 2818.50 | 1930.50 | 1742.50 | 1494.80 | 1276.80 |
| Profit Before Taxation & Exceptional Items | 16801.20 | 7967.00 | 3702.10 | 6963.90 | 6660.40 |
| Exceptional Income / Expenses | -336.40 | NA | NA | NA | NA |
| Profit Before Tax | 16464.80 | 7967.00 | 3702.10 | 6963.90 | 6660.40 |
| Provision for Tax | 4382.60 | 2528.80 | 1334.90 | 2279.80 | 2411.00 |
| Current Income Tax | 3388.40 | 1579.20 | 1297.50 | 2176.90 | 1451.20 |
| Deferred Tax | 1199.00 | 929.10 | 74.80 | 99.20 | 1952.70 |
| Other taxes | -204.80 | 20.50 | -37.40 | 3.70 | -992.90 |
| Profit After Tax | 12082.20 | 5438.20 | 2367.20 | 4684.10 | 4249.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -124.30 | -12.20 | 32.30 | 69.10 | 23.40 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 11957.90 | 5426.00 | 2399.50 | 4753.20 | 4272.80 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 11603.60 | 8855.20 | 8455.70 | 7384.50 | 5696.30 |
| Appropriations | 23561.50 | 14281.20 | 10855.20 | 12137.70 | 9969.10 |
| General Reserves | 3000.00 | 2000.00 | 2000.00 | 2000.00 | 2000.00 |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 146.50 | NA |
| Other Appropriation | 931.70 | 677.60 | NA | 822.50 | 584.60 |
| Equity Dividend % | 80.00 | 55.00 | 40.00 | 40.00 | 35.00 |
| Earnings Per Share | 70.59 | 32.03 | 14.16 | 26.67 | 23.97 |
| Adjusted EPS | 70.59 | 32.03 | 14.16 | 26.67 | 23.97 |
