JINDAL SAW Profit & Loss

Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
INCOME :
INCOME :
Gross Sales 7,339.97 5,932.96 6,336.44 6,893.06 5,783.94
     Sales 6,790.62 5,303.64 5,885.74 6,663.18 5,182.21
     Job Work/ Contract Receipts 256.21 343.56 345.53 111.92 167.27
     Processing Charges / Service Income 0.00 0.00 22.66 0.00 0.00
     Other Operational Income 293.13 285.76 82.50 117.96 434.46
Less: Excise Duty 53.36 237.24 216.83 289.43 274.35
Net Sales 7,286.61 5,695.73 6,119.61 6,603.63 5,509.59
EXPENDITURE :
Increase/Decrease in Stock -225.48 -103.19 61.68 -258.72 242.63
Raw Material Consumed 4,505.32 3,111.66 3,429.53 3,881.41 3,140.51
     Opening Raw Materials 551.43 711.79 637.79 410.53 526.13
     Purchases Raw Materials 4,672.51 2,951.29 3,503.53 4,108.67 3,020.44
     Closing Raw Materials 718.62 551.43 711.79 637.79 410.53
     Other Direct Purchases / Brought in cost 0.00 0.00 0.00 0.00 4.48
     Other raw material cost 0.00 0.00 0.00 0.00 8.96
Power & Fuel Cost 336.26 286.69 256.68 273.52 283.77
     Electricity & Power 333.85 283.70 256.68 273.52 283.77
     Other power & fuel 2.41 2.99 0.00 0.00 0.00
Employee Cost 513.36 465.01 426.90 368.08 292.24
     Salaries, Wages & Bonus 452.68 415.95 384.86 330.98 259.39
     Contributions to EPF & Pension Funds 42.10 32.58 26.93 22.31 16.76
     Workmen and Staff Welfare Expenses 18.58 16.48 15.11 14.79 16.08
Other Manufacturing Expenses 397.01 513.08 592.78 885.67 461.99
     Sub-contracted / Out sourced services 0.00 0.00 2.74 33.45 30.79
     Processing Charges 29.71 130.07 46.04 386.05 12.07
     Repairs and Maintenance 28.30 29.31 29.41 21.90 22.80
     Other Mfg Exp 338.99 353.70 514.59 444.27 396.33
General and Administration Expenses 77.42 62.70 88.99 98.36 62.85
     Rent , Rates & Taxes 4.69 5.22 7.48 4.31 4.15
     Insurance 5.37 5.17 11.70 5.17 4.86
     Professional and legal fees 17.23 14.48 22.55 50.13 10.68
     Traveling and conveyance 29.99 26.98 25.65 26.74 22.53
     Other Administration 50.13 37.84 47.26 38.75 43.15
Selling and Distribution Expenses 590.83 375.30 370.12 374.57 341.41
     Advertisement & Sales Promotion 1.28 1.09 0.94 0.76 0.83
     Sales Commissions & Incentives 8.95 8.53 28.07 14.09 33.22
     Freight and Forwarding 424.08 205.43 199.25 281.67 226.94
     Handling and Clearing Charges 77.49 69.80 0.00 0.00 0.00
     Other Selling Expenses 79.03 90.44 141.86 78.04 80.42
Miscellaneous Expenses 99.90 122.66 86.24 173.17 65.18
     Bad debts /advances written off 2.26 2.20 36.70 61.00 34.68
     Provision for doubtful debts 41.93 7.37 5.10 0.00 0.00
     Loss on disposal of fixed assets(net) 12.70 5.77 7.90 2.58 1.18
     Loss on sale of non-trade current investments 0.00 0.00 0.00 74.57 0.00
     Other Miscellaneous Expenses 43.01 107.33 36.53 35.02 29.32
Total Expenditure 6,294.62 4,833.92 5,312.91 5,796.04 4,890.58
Operating Profit (Excl OI) 991.99 861.80 806.70 807.59 619.01
Other Income 260.92 249.40 305.74 187.76 84.65
     Interest Received 168.40 121.87 104.98 77.97 56.09
     Profit on sale of Fixed Assets 0.06 0.37 1.59 0.00 0.57
     Provision Written Back 2.45 0.00 0.07 4.19 0.00
     Foreign Exchange Gains 34.46 95.82 75.11 65.88 0.00
     Others 55.55 31.19 123.29 39.61 27.88
Operating Profit 1,252.91 1,111.20 1,112.43 995.35 703.65
Interest 419.70 379.87 494.47 326.31 226.19
     InterestonDebenture / Bonds 37.09 49.34 68.29 73.90 0.00
     Interest on Term Loan 303.08 241.64 139.67 74.22 0.00
     Intereston Fixed deposits 0.00 0.00 0.00 1.62 0.00
     Bank Charges etc 47.99 34.06 29.11 28.71 22.23
     Other Interest 31.53 54.82 257.40 147.86 203.96
PBDT 833.21 731.33 617.96 669.04 477.46
Depreciation 256.17 229.40 227.20 204.88 212.75
Profit Before Taxation & Exceptional Items 577.04 501.94 390.76 464.16 264.71
Exceptional Income / Expenses -29.12 -31.22 -133.21 0.00 -73.92
Profit Before Tax 547.92 470.72 257.55 464.16 190.79
Provision for Tax 162.13 163.01 36.22 178.76 46.52
     Current Income Tax 118.25 120.52 77.03 85.17 40.02
     Deferred Tax 75.84 83.95 88.94 178.71 46.50
     Other taxes -31.96 -41.46 -129.75 -85.12 -40.00
Profit After Tax 385.80 307.70 221.33 285.40 144.27
Consolidated Net Profit 385.80 307.70 221.33 285.40 144.27

CIN: U67190WB2003PTC096617. Trading in Commodities is done through our Group Company Dynamic Commodities Pvt. Ltd. The company is also engaged in Proprietory Trading apart from Client Business.
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Disclaimer: There is no guarantee of profits or no exceptions from losses. The investment advice provided are solely the personal views of the research team. You are advised to rely on your own judgment while making investment / Trading decisions. Past performance is not an indicator of future returns. Investment is subject to market risks. You should read and understand the Risk Disclosure Documents before trading/Investing.

Disclosure: We, Dynamic Equities Private Limited are also engaged in Proprietory Trading apart from Client Business. In case of any complaints/grievances, clients may write to us at compliance@dynamiclevels.com

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