JINDAL POLY INVESTMENT AND FINANCE COMPANY LTD.
Profit & Loss
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | 31057.88 | 24641.85 | 9.74 | 9.63 | 9.65 |
Sale of Shares / Units | NA | NA | NA | NA | NA |
Interest income | 2.22 | 1.22 | NA | 0.00 | NA |
Portfolio management services | NA | NA | NA | NA | NA |
Dividend income | NA | NA | 0.94 | NA | NA |
Brokerages & commissions | NA | NA | NA | NA | NA |
Processing fees and other charges | NA | NA | NA | NA | NA |
Other Operating Income | 31055.66 | 24640.63 | 8.80 | 9.63 | 9.65 |
Operating Income (Net) | 31057.88 | 24641.85 | 9.74 | 9.63 | 9.65 |
EXPENDITURE : | NA | NA | NA | NA | NA |
Increase/Decrease in Stock | NA | NA | NA | NA | NA |
Employee Cost | 627.01 | 359.72 | 3.99 | 3.87 | 6.10 |
Salaries, Wages & Bonus | 582.73 | 329.43 | 3.82 | 3.70 | 5.93 |
Contributions to EPF & Pension Funds | 10.84 | 7.64 | 0.07 | 0.08 | 0.07 |
Workmen and Staff Welfare Expenses | 22.64 | 16.17 | 0.00 | NA | 0.02 |
Other Employees Cost | 10.81 | 6.47 | 0.09 | 0.09 | 0.09 |
Operating & Establishment Expenses | 2135.34 | 1394.57 | 0.11 | 0.11 | 0.11 |
Depository Charges | NA | NA | NA | NA | NA |
Security Transaction tax | NA | NA | NA | NA | NA |
Software & Technical expenses | NA | NA | NA | NA | NA |
Commission, Brokerage & Discounts | NA | 140.55 | NA | NA | NA |
Rent , Rates & Taxes | 16.98 | 13.42 | 0.11 | 0.10 | 0.10 |
Repairs and Maintenance | 720.37 | 207.04 | NA | 0.00 | NA |
Insurance | 115.69 | 79.25 | NA | NA | NA |
Electricity & Power | 450.32 | 310.21 | NA | NA | NA |
Other Operating Expenses | 831.98 | 644.10 | 0.00 | 0.01 | 0.01 |
Administrations & Other Expenses | 317.93 | 184.07 | 3.08 | 3.45 | 3.65 |
Printing and stationery | NA | NA | NA | NA | NA |
Professional and legal fees | 255.81 | 97.03 | 0.97 | 1.23 | 1.19 |
Advertisement & Sales Promotion | 0.14 | 0.14 | 0.11 | 0.13 | 0.12 |
Other General Expenses | 61.97 | 86.91 | 2.00 | 2.09 | 2.34 |
Provisions and Contingencies | 1672.02 | 1550.98 | 466.96 | 1028.97 | 2029.32 |
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 | 659.33 | 76.56 | NA | NA | 1.65 |
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 | 0.14 | NA | 466.96 | NA | NA |
Other Miscellaneous Expenses | 1012.55 | 1474.43 | 0.00 | 1028.97 | 2027.67 |
Less: Expenses Capitalised | NA | NA | NA | NA | NA |
Total Expenditure | 19955.86 | 11996.34 | 474.14 | 1036.40 | 2039.17 |
Operating Profit (Excl OI) | 11102.02 | 12645.51 | -464.40 | -1026.78 | -2029.52 |
Other Income | 352.68 | 535.49 | 682.62 | 393.92 | 187.56 |
Other Interest Income | 189.60 | 268.88 | 0.85 | 0.43 | 0.59 |
Other Commission | NA | NA | NA | NA | NA |
Discounts | NA | NA | NA | NA | NA |
Profit on sale of Fixed Assets | NA | NA | NA | NA | NA |
Income from investments | 0.23 | 0.41 | 681.75 | 393.48 | 186.85 |
Provision Written Back | 121.89 | 261.86 | NA | NA | NA |
Others | 40.96 | 4.34 | 0.02 | 0.00 | 0.12 |
Operating Profit | 11454.70 | 13181.00 | 218.22 | -632.86 | -1841.96 |
Interest | 1142.37 | 1087.54 | 527.00 | 463.40 | 405.27 |
Loans | 21.14 | 0.60 | NA | NA | NA |
Deposits | NA | NA | NA | NA | NA |
Bonds / Debentures | NA | NA | NA | NA | NA |
Other Interest | 1121.23 | 1086.94 | 527.00 | 463.40 | 405.27 |
Depreciation | 2800.95 | 2246.36 | NA | NA | NA |
Profit Before Taxation & Exceptional Items | 7511.38 | 9847.10 | -308.78 | -1096.26 | -2247.24 |
Exceptional Income / Expenses | -42.01 | 3790.51 | NA | NA | -194.00 |
Profit Before Tax | 7513.97 | 15372.74 | -308.78 | -1096.26 | -2441.24 |
Provision for Tax | 2531.87 | 944.73 | 1.47 | 3.01 | 0.16 |
Current Income Tax | 450.99 | 1.18 | 1.51 | 2.98 | 0.00 |
Deferred Tax | 2080.88 | 943.55 | -0.04 | 0.02 | 0.16 |
Other taxes | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
Profit After Tax | 4982.10 | 14428.01 | -310.25 | -1099.28 | -2441.39 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -2171.21 | -6474.03 | 150.30 | 160.38 | 1085.18 |
Share of Associate | NA | NA | NA | NA | NA |
Other Consolidated Items | NA | NA | NA | NA | NA |
Consolidated Net Profit | 2810.89 | 7953.98 | -159.96 | -938.89 | -1356.21 |
Adjustments to PAT | NA | NA | NA | NA | NA |
Profit Balance B/F | 17726.66 | -8575.97 | -8416.02 | -7477.13 | -6120.92 |
Appropriations | 20537.55 | -621.99 | -8575.97 | -8416.02 | -7477.13 |
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 | 20537.55 | -621.99 | -8575.97 | -8416.02 | -7477.13 |
Equity Dividend % | NA | NA | NA | NA | NA |
Earnings Per Share | 267.40 | 756.66 | -15.22 | -89.32 | -129.02 |
Adjusted EPS | 267.40 | 756.66 | -15.22 | -89.32 | -129.02 |