JYOTHY LABS LTD.
NSE : JYOTHYLABBSE : 532926ISIN
CODE : INE668F01031Industry : Household & Personal ProductsHouse
: Jyothy Labs
BSE447.704.65 (+1.05 % )
PREV CLOSE (Rs.) 443.05
OPEN PRICE (Rs.) 454.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 3570
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE447.70 4.75 (+1.07 % )
PREV CLOSE(Rs.) 442.95
OPEN PRICE (Rs.) 446.05
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 447.70 (278 )
VOLUME 64099
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 | 30189.51 | 26628.93 | 23286.18 | 20597.65 | 21703.33 |
| Sales | 29684.09 | 26346.88 | 23074.45 | 20171.17 | 21289.06 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 487.03 | 268.15 | 200.35 | 411.98 | 402.50 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 18.39 | 13.90 | 11.38 | 14.50 | 11.78 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 24860.15 | 21964.89 | 19091.20 | 17111.73 | 18135.77 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -33.41 | -33.18 | -268.93 | -325.13 | -102.93 |
| Raw Material Consumed | 14382.24 | 12862.90 | 10372.84 | 9334.32 | 9809.95 |
| Opening Raw Materials | 861.97 | 711.67 | 460.72 | 517.15 | 483.77 |
| Purchases Raw Materials | 12910.58 | 11110.26 | 8277.41 | 6963.58 | 7165.08 |
| Closing Raw Materials | 860.66 | 861.97 | 711.67 | 461.30 | 517.15 |
| Other Direct Purchases / Brought in cost | 1470.34 | 1902.94 | 2346.39 | 2314.88 | 2678.26 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 322.21 | 289.14 | 278.21 | 308.26 | 293.13 |
| Electricity & Power | 322.21 | 289.14 | 278.21 | 308.26 | 293.13 |
| 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 | 2599.72 | 2381.62 | 2216.52 | 2075.11 | 1934.84 |
| Salaries, Wages & Bonus | 2196.84 | 2013.39 | 1822.23 | 1790.50 | 1718.54 |
| Contributions to EPF & Pension Funds | 138.46 | 134.71 | 117.80 | 124.97 | 114.86 |
| Workmen and Staff Welfare Expenses | 48.27 | 43.57 | 37.40 | 46.42 | 46.44 |
| Other Employees Cost | 216.16 | 189.95 | 239.09 | 113.22 | 55.00 |
| Other Manufacturing Expenses | 280.01 | 195.31 | 176.92 | 172.79 | 153.38 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 84.96 | 20.92 | 15.77 | 0.63 | 1.42 |
| Repairs and Maintenance | 54.52 | 54.99 | 55.78 | 62.73 | 55.84 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 140.53 | 119.40 | 105.37 | 109.44 | 96.12 |
| General and Administration Expenses | 507.11 | 437.38 | 414.66 | 534.85 | 742.88 |
| Rent , Rates & Taxes | 40.88 | 37.93 | 47.47 | 32.14 | 231.98 |
| Insurance | 38.38 | 34.96 | 35.38 | 21.81 | 18.89 |
| Printing and stationery | 6.00 | 4.52 | 5.21 | 7.15 | 9.58 |
| Professional and legal fees | 96.00 | 69.04 | 65.59 | 93.29 | 94.97 |
| Traveling and conveyance | 42.51 | 19.31 | 8.65 | 58.43 | 42.49 |
| Other Administration | 283.34 | 271.62 | 252.36 | 322.04 | 344.96 |
| Selling and Distribution Expenses | 3291.92 | 3020.44 | 2491.66 | 2259.99 | 2254.53 |
| Advertisement & Sales Promotion | 1743.25 | 1610.72 | 1236.18 | 1227.14 | 1126.88 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 1548.66 | 1409.73 | 1255.48 | 1032.85 | 1127.65 |
| 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 | 351.69 | 329.04 | 264.25 | 240.67 | 238.39 |
| Bad debts /advances written off | NA | NA | 0.56 | 0.78 | NA |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | 1.69 | 3.30 | 3.15 | 4.48 |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 351.69 | 327.35 | 260.39 | 236.74 | 233.91 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 21701.48 | 19482.64 | 15946.12 | 14600.86 | 15324.18 |
| Operating Profit (Excl OI) | 3158.67 | 2482.25 | 3145.08 | 2510.87 | 2811.59 |
| Other Income | 395.33 | 186.69 | 184.52 | 200.01 | 276.58 |
| Interest Received | 76.53 | 38.76 | 33.79 | 26.45 | 64.45 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 181.47 | 15.24 | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA | 16.39 | 17.05 |
| Provision Written Back | NA | 0.42 | 1.17 | NA | 1.56 |
| Foreign Exchange Gains | 2.34 | 1.67 | NA | NA | 1.45 |
| Others | 134.99 | 130.59 | 149.55 | 157.17 | 192.08 |
| Operating Profit | 3554.00 | 2668.94 | 3329.60 | 2710.88 | 3088.17 |
| Interest | 130.91 | 118.06 | 192.34 | 328.85 | 352.20 |
| InterestonDebenture / Bonds | NA | NA | 3.69 | 68.63 | NA |
| Interest on Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 0.64 | 0.42 | 1.86 | 0.31 | 3.61 |
| Other Interest | 130.27 | 117.64 | 186.80 | 259.91 | 348.59 |
| PBDT | 3423.09 | 2550.89 | 3137.25 | 2382.03 | 2735.97 |
| Depreciation | 501.23 | 581.67 | 555.88 | 529.19 | 305.69 |
| Profit Before Taxation & Exceptional Items | 2921.86 | 1969.21 | 2581.37 | 1852.84 | 2430.28 |
| Exceptional Income / Expenses | 70.33 | NA | -235.04 | -37.78 | NA |
| Profit Before Tax | 2992.18 | 1969.21 | 2346.33 | 1815.05 | 2430.28 |
| Provision for Tax | 594.92 | 377.91 | 439.82 | 189.24 | 454.29 |
| Current Income Tax | 540.52 | 321.47 | 376.42 | 272.84 | 473.58 |
| Deferred Tax | 54.40 | 56.44 | 63.40 | -83.60 | -19.64 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.35 |
| Profit After Tax | 2397.26 | 1591.30 | 1906.52 | 1625.81 | 1975.98 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.05 | 28.43 | 87.98 | 77.61 | 74.89 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 2397.31 | 1619.74 | 1994.50 | 1703.42 | 2050.87 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 8432.50 | 8285.09 | 6284.96 | 7267.12 | 4950.32 |
| Appropriations | 10829.81 | 9904.83 | 8279.46 | 8970.54 | 7001.19 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 226.44 | NA |
| Other Appropriation | 1332.25 | 1472.33 | -5.64 | 1357.51 | -265.93 |
| Equity Dividend % | 300.00 | 250.00 | 400.00 | 300.00 | 300.00 |
| Earnings Per Share | 6.53 | 4.41 | 5.43 | 4.64 | 5.59 |
| Adjusted EPS | 6.53 | 4.41 | 5.43 | 4.64 | 5.59 |
