JSW HOLDINGS LTD.
Profit & Loss
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | 4067.65 | 1861.42 | 928.12 | 1210.15 | 1073.08 |
Sale of Shares / Units | NA | NA | NA | NA | NA |
Interest income | 787.06 | 580.58 | 489.39 | 421.90 | 385.04 |
Portfolio management services | NA | NA | NA | NA | NA |
Dividend income | 3154.70 | 1182.80 | 362.81 | 733.23 | 567.38 |
Brokerages & commissions | NA | NA | NA | NA | NA |
Processing fees and other charges | 97.99 | 98.04 | 75.92 | 55.02 | 120.66 |
Other Operating Income | 27.91 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Income (Net) | 4067.65 | 1861.42 | 928.12 | 1210.15 | 1073.08 |
EXPENDITURE : | NA | NA | NA | NA | NA |
Increase/Decrease in Stock | NA | NA | NA | NA | NA |
Employee Cost | 27.23 | 32.28 | 31.47 | 36.19 | 37.44 |
Salaries, Wages & Bonus | 22.86 | 28.55 | 26.37 | 28.52 | 28.54 |
Contributions to EPF & Pension Funds | 0.70 | 0.64 | 1.01 | 1.05 | 1.04 |
Workmen and Staff Welfare Expenses | 0.15 | 0.14 | 0.08 | 0.16 | 0.11 |
Other Employees Cost | 3.53 | 2.95 | 4.01 | 6.47 | 7.74 |
Operating & Establishment Expenses | 1.56 | 1.47 | 1.36 | 1.43 | 3.65 |
Depository Charges | 0.49 | 0.48 | 0.49 | 0.33 | 0.49 |
Security Transaction tax | NA | NA | NA | NA | NA |
Software & Technical expenses | NA | NA | NA | NA | NA |
Commission, Brokerage & Discounts | NA | NA | NA | NA | NA |
Rent , Rates & Taxes | NA | NA | NA | NA | NA |
Repairs and Maintenance | NA | NA | NA | NA | NA |
Insurance | NA | NA | NA | NA | NA |
Electricity & Power | NA | NA | NA | NA | NA |
Other Operating Expenses | 1.07 | 0.99 | 0.87 | 1.11 | 3.17 |
Administrations & Other Expenses | 18.91 | 13.89 | 7.53 | 8.41 | 4.55 |
Printing and stationery | NA | NA | NA | 0.38 | 0.21 |
Professional and legal fees | 13.92 | 9.86 | 3.67 | 3.77 | 0.98 |
Advertisement & Sales Promotion | NA | NA | NA | 0.16 | 0.14 |
Other General Expenses | 4.99 | 4.03 | 3.86 | 4.10 | 3.22 |
Provisions and Contingencies | 11.29 | 9.90 | 9.77 | 9.30 | 8.13 |
Provisions for contingencies | NA | NA | NA | NA | NA |
Provisions against NPAs | NA | NA | NA | NA | NA |
Bad debts /advances written off | NA | NA | NA | NA | NA |
Provision for doubtful debts | NA | NA | NA | NA | NA |
Losson disposal of fixed assets(net) | NA | NA | NA | NA | 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 | 11.29 | 9.90 | 9.77 | 9.30 | 8.13 |
Less: Expenses Capitalised | NA | NA | NA | NA | NA |
Total Expenditure | 59.00 | 57.55 | 50.13 | 55.33 | 53.77 |
Operating Profit (Excl OI) | 4008.65 | 1803.88 | 877.99 | 1154.81 | 1019.32 |
Other Income | NA | NA | NA | NA | 0.22 |
Other Interest Income | NA | NA | NA | NA | NA |
Other Commission | NA | NA | NA | NA | NA |
Discounts | NA | NA | NA | NA | NA |
Profit on sale of Fixed Assets | NA | NA | NA | NA | 0.22 |
Income from investments | NA | NA | NA | NA | NA |
Provision Written Back | NA | NA | NA | NA | NA |
Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Profit | 4008.65 | 1803.88 | 877.99 | 1154.81 | 1019.54 |
Interest | NA | NA | 0.68 | NA | NA |
Loans | NA | NA | NA | NA | NA |
Deposits | NA | NA | NA | NA | NA |
Bonds / Debentures | NA | NA | NA | NA | NA |
Other Interest | 0.00 | 0.00 | 0.68 | 0.00 | 0.00 |
Depreciation | 0.05 | 0.15 | 0.26 | 0.25 | 0.38 |
Profit Before Taxation & Exceptional Items | 4008.61 | 1803.73 | 877.05 | 1154.56 | 1019.16 |
Exceptional Income / Expenses | NA | NA | NA | NA | NA |
Profit Before Tax | 4008.61 | 1803.73 | 877.05 | 1154.56 | 1019.16 |
Provision for Tax | 1012.52 | 457.70 | 220.00 | 113.91 | 141.00 |
Current Income Tax | 1012.70 | 455.80 | 219.90 | 115.50 | 141.00 |
Deferred Tax | -0.18 | 1.19 | 0.10 | -1.59 | NA |
Other taxes | 0.00 | 0.71 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 2996.09 | 1346.03 | 657.05 | 1040.65 | 878.16 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | NA | NA | NA | NA | NA |
Share of Associate | 318.86 | 170.13 | 95.10 | 23.73 | 122.10 |
Other Consolidated Items | NA | NA | NA | NA | NA |
Consolidated Net Profit | 3314.95 | 1516.16 | 752.15 | 1064.38 | 1000.26 |
Adjustments to PAT | NA | NA | NA | NA | NA |
Profit Balance B/F | 7564.53 | 6015.18 | 5262.93 | 4582.63 | 3600.15 |
Appropriations | 10879.48 | 7531.34 | 6015.08 | 5647.01 | 4600.41 |
General Reserve | NA | NA | NA | NA | NA |
Proposed Equity Dividend | NA | NA | NA | NA | NA |
Corporate dividend tax | NA | NA | NA | NA | NA |
Other Appropriation | 10879.48 | 7531.34 | 6015.08 | 5647.01 | 4600.41 |
Equity Dividend % | NA | NA | NA | NA | NA |
Earnings Per Share | 298.72 | 136.67 | 67.96 | 96.16 | 90.37 |
Adjusted EPS | 298.72 | 136.67 | 67.96 | 96.16 | 90.37 |