JINDAL SAW Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
INCOME :
Gross Sales 9,829.49 7,368.30 5,932.96 6,336.44 6,893.06
     Sales 9,265.31 6,795.68 5,303.64 5,885.74 6,663.18
     Job Work/ Contract Receipts 152.38 256.21 343.56 345.53 111.92
     Processing Charges / Service Income 0.00 0.00 0.00 22.66 0.00
     Other Operational Income 411.80 316.41 285.76 82.50 117.96
Less: Excise Duty 0.00 53.36 237.24 216.83 289.43
Net Sales 9,829.49 7,314.94 5,695.73 6,119.61 6,603.63
EXPENDITURE :
Increase/Decrease in Stock -113.99 -225.48 -103.19 61.68 -258.72
Raw Material Consumed 6,384.67 4,505.32 3,111.66 3,429.53 3,881.41
     Opening Raw Materials 718.62 551.43 711.79 637.79 410.53
     Purchases Raw Materials 6,400.34 4,672.51 2,951.29 3,503.53 4,108.67
     Closing Raw Materials 1,204.07 718.62 551.43 711.79 637.79
     Other Direct Purchases / Brought in cost 469.77 0.00 0.00 0.00 0.00
Power & Fuel Cost 412.30 336.26 286.69 256.68 273.52
     Electricity & Power 410.04 333.85 283.70 256.68 273.52
     Other power & fuel 2.27 2.41 2.99 0.00 0.00
Employee Cost 577.17 513.36 465.01 426.90 368.08
     Salaries, Wages & Bonus 515.89 452.68 415.95 384.86 330.98
     Contributions to EPF & Pension Funds 42.55 42.10 32.58 26.93 22.31
     Workmen and Staff Welfare Expenses 18.73 18.58 16.48 15.11 14.79
Other Manufacturing Expenses 473.10 397.01 513.08 592.78 885.67
     Sub-contracted / Out sourced services 0.00 0.00 0.00 2.74 33.45
     Processing Charges 43.47 29.71 130.07 46.04 386.05
     Repairs and Maintenance 33.89 28.30 29.31 29.41 21.90
     Other Mfg Exp 395.74 338.99 353.70 514.59 444.27
General and Administration Expenses 78.47 99.33 62.70 88.99 98.36
     Rent , Rates & Taxes 3.41 4.69 5.22 7.48 4.31
     Insurance 5.66 5.37 5.17 11.70 5.17
     Professional and legal fees 24.87 17.23 14.48 22.55 50.13
     Traveling and conveyance 32.78 29.99 26.98 25.65 26.74
     Other Administration 44.52 72.04 37.84 47.26 38.75
Selling and Distribution Expenses 650.53 511.80 375.30 370.12 374.57
     Advertisement & Sales Promotion 1.01 1.28 1.09 0.94 0.76
     Sales Commissions & Incentives 10.30 8.95 8.53 28.07 14.09
     Freight and Forwarding 549.63 424.08 205.43 199.25 281.67
     Handling and Clearing Charges 89.59 77.49 69.80 0.00 0.00
     Other Selling Expenses 0.00 0.00 90.44 141.86 78.04
Miscellaneous Expenses 152.85 156.96 122.66 86.24 173.17
     Bad debts /advances written off 7.45 2.26 2.20 36.70 61.00
     Provision for doubtful debts 23.02 41.93 7.37 5.10 0.00
     Loss on disposal of fixed assets(net) 6.36 12.65 5.77 7.90 2.58
     Loss on sale of non-trade current investments 0.00 0.00 0.00 0.00 74.57
     Other Miscellaneous Expenses 116.02 100.13 107.33 36.53 35.02
Total Expenditure 8,615.10 6,294.56 4,833.92 5,312.91 5,796.04
Operating Profit (Excl OI) 1,214.39 1,020.38 861.80 806.70 807.59
Other Income 305.18 232.53 249.40 305.74 187.76
     Interest Received 156.31 150.16 121.87 104.98 77.97
     Profit on sale of Fixed Assets 0.00 0.00 0.37 1.59 0.00
     Provision Written Back 32.04 0.00 0.00 0.07 4.19
     Foreign Exchange Gains 95.66 34.46 95.82 75.11 65.88
     Others 21.18 47.90 31.19 123.29 39.61
Operating Profit 1,519.57 1,252.91 1,111.20 1,112.43 995.35
Interest 496.11 419.70 379.87 494.47 326.31
     InterestonDebenture / Bonds 35.15 37.09 49.34 68.29 73.90
     Interest on Term Loan 350.28 303.08 241.64 139.67 74.22
     Intereston Fixed deposits 0.00 0.00 0.00 0.00 1.62
     Bank Charges etc 50.80 47.99 34.06 29.11 28.71
     Other Interest 59.88 31.53 54.82 257.40 147.86
PBDT 1,023.47 833.21 731.33 617.96 669.04
Depreciation 281.42 256.17 229.40 227.20 204.88
Profit Before Taxation & Exceptional Items 742.05 577.04 501.94 390.76 464.16
Exceptional Income / Expenses 0.00 -29.12 -31.22 -133.21 0.00
Profit Before Tax 742.05 547.92 470.72 257.55 464.16
Provision for Tax 241.97 162.13 163.01 36.22 178.76
     Current Income Tax 221.08 118.25 120.52 77.03 85.17
     Deferred Tax 19.83 75.84 83.95 88.94 178.71
     Other taxes 1.07 -31.96 -41.46 -129.75 -85.12
Profit After Tax 500.07 385.80 307.70 221.33 285.40
Consolidated Net Profit 500.07 385.80 307.70 221.33 285.40
Equity Dividend % 1.00 0.60 0.50 0.50 0.50

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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Number of clients' complaint

At the beginning of the month Received during the month Resolved during the month Pending at the end of the month Reasons for pendency
NIL NIL NIL NIL NIL