JITF INFRALOGISTICS LTD.
NSE : JITFINFRABSE : 540311ISIN
CODE : INE863T01013Industry : LogisticsHouse
: Om Prakash Jindal
BSE797.354.35 (+0.55 % )
PREV CLOSE (Rs.) 793.00
OPEN PRICE (Rs.) 793.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 612
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE798.35 6.85 (+0.87 % )
PREV CLOSE(Rs.) 791.50
OPEN PRICE (Rs.) 803.80
BID PRICE (QTY) 798.35 (1 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 2284
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 | 15902.90 | 12347.89 | 9289.43 | 8453.44 | 5821.73 |
| Sales | 15194.13 | 11832.21 | 8302.23 | 3707.83 | 3379.47 |
| Job Work/ Contract Receipts | 196.82 | 198.09 | 459.56 | 4732.36 | 2420.99 |
| Processing Charges / Service Income | 400.32 | 189.38 | 476.60 | NA | 7.79 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 111.63 | 128.22 | 51.03 | 13.25 | 13.48 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Operating Income (Net) | 15902.90 | 12347.89 | 9289.43 | 8453.44 | 5821.73 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -91.67 | -212.89 | 13.44 | 22.41 | -198.02 |
| Raw Material Consumed | 7834.31 | 7283.95 | 5413.05 | 5240.81 | 2721.80 |
| Opening Raw Materials | 265.86 | 326.27 | 289.94 | 364.57 | 123.99 |
| Purchases Raw Materials | 7371.12 | 5836.48 | 3669.75 | 4171.96 | 2872.55 |
| Closing Raw Materials | 741.73 | 265.86 | 326.27 | 289.94 | 364.57 |
| Other Direct Purchases / Brought in cost | 939.06 | 1387.06 | 1779.62 | 994.22 | 89.84 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 56.20 | 46.60 | 37.37 | 45.01 | 33.02 |
| Electricity & Power | 55.57 | 46.07 | 36.83 | 44.27 | 32.33 |
| 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 | 0.63 | 0.54 | 0.54 | 0.74 | 0.69 |
| Employee Cost | 986.24 | 795.70 | 630.45 | 610.59 | 523.90 |
| Salaries, Wages & Bonus | 894.60 | 729.61 | 579.79 | 556.80 | 478.79 |
| Contributions to EPF & Pension Funds | 45.00 | 40.60 | 31.55 | 29.87 | 25.48 |
| Workmen and Staff Welfare Expenses | 46.65 | 25.48 | 19.11 | 23.92 | 19.63 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 3835.22 | 2498.35 | 1943.76 | 1155.22 | 1588.07 |
| Sub-contracted / Out sourced services | 3512.30 | 2260.71 | 1738.76 | 886.50 | 1128.02 |
| Processing Charges | 95.88 | 71.83 | 31.57 | 82.38 | 71.31 |
| Repairs and Maintenance | 55.28 | 46.30 | 29.83 | 49.46 | 55.66 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 171.76 | 119.52 | 143.60 | 136.88 | 333.08 |
| General and Administration Expenses | 463.26 | 285.12 | 261.92 | 319.95 | 324.14 |
| Rent , Rates & Taxes | 88.54 | 29.02 | 21.90 | 15.83 | 19.36 |
| Insurance | 34.40 | 20.02 | 20.98 | 28.38 | 25.54 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 158.46 | 101.59 | 115.45 | 119.50 | 157.19 |
| Traveling and conveyance | 104.79 | 79.34 | 52.43 | 65.01 | 64.52 |
| Other Administration | 77.07 | 55.15 | 51.16 | 91.23 | 57.54 |
| Selling and Distribution Expenses | 81.17 | 48.93 | 41.14 | 36.28 | 41.14 |
| Advertisement & Sales Promotion | 0.35 | 0.23 | 0.28 | 0.53 | 0.84 |
| Sales Commissions & Incentives | 0.75 | 0.75 | NA | NA | NA |
| Freight and Forwarding | 0.03 | 2.81 | 4.81 | 0.46 | 1.46 |
| Handling and Clearing Charges | 64.08 | 24.33 | 22.03 | 18.02 | 20.40 |
| Other Selling Expenses | 15.96 | 20.82 | 14.02 | 17.27 | 18.43 |
| Miscellaneous Expenses | 143.90 | 106.52 | 55.53 | 261.47 | 132.84 |
| Bad debts /advances written off | NA | 0.45 | 2.35 | 189.28 | 129.76 |
| Provision for doubtful debts | 1.05 | 1.95 | 2.50 | NA | -113.89 |
| Losson disposal of fixed assets(net) | 26.14 | 24.88 | 1.51 | 4.37 | 0.01 |
| Losson foreign exchange fluctuations | 33.20 | 3.03 | NA | NA | 0.01 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 83.51 | 76.22 | 49.17 | 67.82 | 116.95 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 13308.62 | 10852.27 | 8396.66 | 7691.74 | 5166.90 |
| Operating Profit (Excl OI) | 2594.28 | 1495.62 | 892.77 | 761.69 | 654.84 |
| Other Income | 134.71 | 88.84 | 84.48 | 215.31 | 48.80 |
| Interest Received | 82.73 | 50.74 | 54.04 | 44.75 | 29.46 |
| Dividend Received | 2.00 | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 0.17 | 0.01 | 0.01 | NA | 0.02 |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 0.00 | NA | NA | 147.09 | 7.69 |
| Foreign Exchange Gains | 10.50 | 3.08 | 1.94 | 0.05 | NA |
| Others | 39.30 | 35.02 | 28.50 | 23.42 | 11.63 |
| Operating Profit | 2728.99 | 1584.47 | 977.25 | 977.00 | 703.63 |
| Interest | 3125.49 | 2530.39 | 2164.15 | 2004.75 | 1650.97 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 647.47 | 414.40 | 302.60 | 349.74 | 1508.95 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 225.62 | 163.65 | 81.47 | 84.26 | 110.58 |
| Other Interest | 2252.40 | 1952.34 | 1780.08 | 1570.75 | 31.44 |
| PBDT | -396.50 | -945.92 | -1186.90 | -1027.75 | -947.34 |
| Depreciation | 579.95 | 325.86 | 226.17 | 234.85 | 233.16 |
| Profit Before Taxation & Exceptional Items | -976.45 | -1271.78 | -1413.07 | -1262.60 | -1180.50 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | -976.45 | -1271.78 | -1413.07 | -1262.60 | -1180.50 |
| Provision for Tax | 99.54 | 17.26 | -58.50 | 103.32 | -43.76 |
| Current Income Tax | 172.87 | 63.13 | 4.65 | 0.72 | 6.56 |
| Deferred Tax | -91.96 | -45.69 | -63.96 | 101.29 | -45.25 |
| Other taxes | 18.63 | -0.18 | 0.81 | 1.31 | -5.06 |
| Profit After Tax | -1075.98 | -1289.03 | -1354.57 | -1365.92 | -1136.74 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -205.23 | -150.93 | -152.92 | 3.12 | 32.41 |
| Share of Associate | 4.58 | 1.43 | 0.28 | 3.30 | -1.20 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | -1276.63 | -1438.54 | -1507.22 | -1359.51 | -1105.54 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | -10658.96 | -9220.42 | -7712.18 | -6683.02 | -5577.48 |
| Appropriations | -11935.59 | -10658.96 | -9219.40 | -8042.52 | -6683.02 |
| 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 | NA | NA | 1.03 | -330.35 | NA |
| Equity Dividend % | NA | NA | NA | NA | NA |
| Earnings Per Share | -49.67 | -55.97 | -58.64 | -52.89 | -43.01 |
| Adjusted EPS | -49.67 | -55.97 | -58.64 | -52.89 | -43.01 |
