JAYANT AGRO Profit & Loss

	Mar 19	Mar 18	Mar 17	Mar 16	Mar 15
INCOME :
INCOME :
Gross Sales	805.18	781.31	661.63	566.22	659.65
Sales	787.74	748.38	636.15	563.43	644.23
Processing Charges / Service Income	0.02	0.00	0.00	0.00	1.50
Other Operational Income	17.42	32.93	25.47	2.79	13.93
Less: Excise Duty	0.00	1.32	5.20	4.44	4.80
Net Sales	805.18	780.00	656.43	561.79	654.85
EXPENDITURE :
Increase/Decrease in Stock	-21.31	-14.04	1.36	-2.44	7.46
Raw Material Consumed	525.02	510.13	410.28	389.24	458.68
Opening Raw Materials	166.88	151.67	61.22	23.16	47.94
Purchases Raw Materials	525.71	514.70	494.04	418.73	422.02
Closing Raw Materials	186.61	166.88	152.24	65.42	23.16
Other Direct Purchases / Brought in cost	19.04	10.64	7.26	12.77	11.88
Power & Fuel Cost	21.16	19.65	16.63	11.14	14.72
Electricity & Power	21.16	19.65	16.63	11.14	14.72
Employee Cost	26.67	24.45	21.59	17.79	16.32
Salaries, Wages & Bonus	23.18	21.50	19.15	15.35	14.21
Contributions to EPF & Pension Funds	2.40	2.00	1.54	1.71	1.13
Workmen and Staff Welfare Expenses	1.09	0.94	0.90	0.72	0.98
Other Manufacturing Expenses	124.42	117.40	93.67	72.57	88.04
Processing Charges	10.40	13.52	13.85	14.36	16.45
Repairs and Maintenance	6.34	5.02	4.25	3.43	4.69
Packing Material Consumed	10.03	9.60	9.14	10.81	8.25
Other Mfg Exp	97.65	89.26	66.44	43.97	58.65
General and Administration Expenses	2.55	3.36	2.91	2.09	1.51
Rent , Rates & Taxes	1.90	2.50	1.73	1.34	0.61
Selling and Distribution Expenses	28.66	27.23	26.24	22.20	27.97
Freight and Forwarding	26.82	25.46	24.19	20.25	26.39
Other Selling Expenses	1.84	1.77	2.05	1.95	1.59
Miscellaneous Expenses	8.16	2.38	0.52	0.17	1.69
Loss on disposal of fixed assets(net)	0.00	1.64	0.00	0.00	0.00
Loss on foreign exchange fluctuations	6.82	0.00	0.00	0.00	1.41
Other Miscellaneous Expenses	1.09	0.74	0.52	0.17	0.29
Total Expenditure	715.33	690.56	573.19	512.76	616.40
Operating Profit (Excl OI)	89.85	89.44	83.23	49.03	38.45
Other Income	5.19	4.32	4.63	3.15	7.31
Interest Received	2.78	3.43	0.21	1.99	6.37
Dividend Received	1.31	0.00	1.77	0.01	0.29
Foreign Exchange Gains	0.56	0.00	1.81	0.38	0.00
Operating Profit	95.03	93.76	87.87	52.18	45.76
Interest	12.98	22.41	12.48	11.62	23.84
Interest on Term Loan	12.26	21.07	11.89	11.03	23.04
Bank Charges etc	0.68	1.31	0.57	0.58	0.80
PBDT	82.05	71.36	75.38	40.56	21.92
Depreciation	8.47	7.83	7.80	8.73	8.95
Profit Before Taxation & Exceptional Items	73.58	63.52	67.58	31.83	12.97
Profit Before Tax	73.58	63.52	67.58	31.83	12.97
Provision for Tax	26.08	21.10	21.58	10.23	1.65
Current Income Tax	24.46	20.25	20.45	9.10	2.60
Deferred Tax	1.62	0.85	1.57	1.51	0.16
Other taxes	0.00	0.00	-0.44	-0.38	-1.11
Profit After Tax	47.50	42.43	46.00	21.60	11.32
Consolidated Net Profit	47.50	42.43	46.00	21.60	11.32