JUST DIAL LTD.
NSE : JUSTDIALBSE : 535648ISIN
CODE : INE599M01018Industry : Business SupportHouse
: Mukesh Ambani
BSE1091.30-21.25 (-1.91 % )
PREV CLOSE (Rs.) 1112.55
OPEN PRICE (Rs.) 1118.25
BID PRICE (QTY) 1091.60 (104 )
OFFER PRICE (QTY) 1093.70 (36 )
VOLUME 30531
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE1091.10 -21.95 (-1.97 % )
PREV CLOSE(Rs.) 1113.05
OPEN PRICE (Rs.) 1119.50
BID PRICE (QTY) 1091.05 (15 )
OFFER PRICE (QTY) 1092.00 (1 )
VOLUME 234526
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 : | |||||
| Operating Income | 9968.60 | 7634.00 | 7967.10 | 9531.10 | 8915.00 |
| Sales | NA | NA | NA | NA | NA |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 9968.60 | 7634.00 | 7967.10 | 9531.10 | 8915.00 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 1521.00 | 1164.50 | 1215.30 | NA | NA |
| Operating Income (Net) | 8447.60 | 6469.50 | 6751.80 | 9531.10 | 8915.00 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | NA | NA | NA | NA | NA |
| Raw Material Consumed | NA | NA | NA | NA | NA |
| Opening Raw Materials | NA | NA | NA | NA | NA |
| Purchases Raw Materials | NA | NA | NA | NA | NA |
| Closing Raw Materials | NA | NA | NA | NA | NA |
| Other Direct Purchases / Brought in cost | NA | NA | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 104.70 | 81.00 | 73.20 | 108.70 | 108.00 |
| Electricity & Power | 104.70 | 81.00 | 73.20 | 108.70 | 108.00 |
| 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 | 6510.00 | 5040.30 | 4431.90 | 5329.40 | 4971.40 |
| Salaries, Wages & Bonus | 5962.80 | 4518.80 | 3840.70 | 4854.90 | 4538.20 |
| Contributions to EPF & Pension Funds | 316.40 | 205.60 | 147.40 | 194.70 | 155.70 |
| Workmen and Staff Welfare Expenses | 87.20 | 55.90 | 49.80 | 76.10 | 72.30 |
| Other Employees Cost | 143.60 | 260.00 | 394.00 | 203.70 | 205.20 |
| Operating Expenses | 107.20 | 87.90 | 80.60 | 101.40 | 117.50 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 107.20 | 87.90 | 80.60 | 101.40 | 117.50 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 546.20 | 551.90 | 484.40 | 521.80 | 789.10 |
| Rent , Rates & Taxes | 26.50 | 23.80 | 15.80 | 15.20 | 257.90 |
| Insurance | NA | NA | NA | NA | NA |
| Printing and stationery | 8.90 | 5.10 | 4.10 | 10.60 | 12.30 |
| Professional and legal fees | 49.50 | 39.60 | 27.40 | 26.80 | 32.20 |
| Traveling and conveyance | 28.80 | 14.00 | 3.30 | 21.30 | 20.80 |
| Other Administration | 432.50 | 469.40 | 433.80 | 447.90 | 465.90 |
| Selling and Distribution Expenses | 237.20 | 647.30 | 69.90 | 667.10 | 582.70 |
| Advertisement & Sales Promotion | 237.20 | 647.30 | 69.90 | 667.10 | 582.70 |
| 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 | 803.40 | 188.50 | 63.40 | 73.70 | 128.00 |
| 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 | 0.10 | 0.20 | 0.20 |
| Losson sale of non-trade current investments | 718.60 | 105.80 | NA | NA | 71.30 |
| Other Miscellaneous Expenses | 84.80 | 82.70 | 63.30 | 73.50 | 56.50 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 8308.70 | 6596.90 | 5203.40 | 6802.10 | 6696.70 |
| Operating Profit (Excl OI) | 138.90 | -127.40 | 1548.40 | 2729.00 | 2218.30 |
| Other Income | 2137.70 | 1327.40 | 1495.30 | 1397.30 | 1001.10 |
| Interest Received | 234.90 | 239.90 | 226.90 | 227.60 | 239.50 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | 0.90 | 0.10 | 0.40 |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 7.50 | 23.10 | 50.10 | 24.10 | 41.10 |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| Others | 1895.30 | 1064.40 | 1217.40 | 1145.50 | 720.10 |
| Operating Profit | 2276.60 | 1200.00 | 3043.70 | 4126.30 | 3219.40 |
| Interest | 76.70 | 68.40 | 74.00 | 89.10 | 1.30 |
| 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 | NA | NA | NA | NA | NA |
| Other Interest | 76.70 | 68.40 | 74.00 | 89.10 | 1.30 |
| PBDT | 2199.90 | 1131.60 | 2969.70 | 4037.20 | 3218.10 |
| Depreciation | 321.60 | 298.70 | 423.30 | 520.70 | 336.50 |
| Profit Before Taxation & Exceptional Items | 1878.30 | 832.90 | 2546.40 | 3516.50 | 2881.60 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 1878.30 | 832.90 | 2546.40 | 3516.50 | 2881.60 |
| Provision for Tax | 251.10 | 124.60 | 404.80 | 793.40 | 813.10 |
| Current Income Tax | 199.90 | 2.60 | 447.20 | 648.80 | 598.90 |
| Deferred Tax | 44.70 | 112.70 | -38.80 | 144.60 | 214.20 |
| Other taxes | 6.50 | 9.30 | -3.60 | 0.00 | 0.00 |
| Profit After Tax | 1627.20 | 708.30 | 2141.60 | 2723.10 | 2068.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 1627.20 | 708.30 | 2141.60 | 2723.10 | 2068.50 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 11695.10 | 10974.30 | 10934.90 | 8227.50 | 7839.30 |
| Appropriations | 13322.30 | 11682.60 | 13076.50 | 10950.60 | 9907.80 |
| 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 | -80.00 | -12.50 | 2102.20 | 15.70 | 1680.30 |
| Equity Dividend % | NA | NA | NA | NA | NA |
| Earnings Per Share | 19.30 | 8.47 | 34.61 | 41.95 | 31.94 |
| Adjusted EPS | 19.30 | 8.47 | 34.61 | 41.95 | 31.94 |
