JK PAPER Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
No of Months 12.00 12.00 12.00 12.00 12.00
INCOME :
Gross Sales 3,491.85 3,120.92 3,016.57 2,897.01 2,535.25
     Sales 3,469.19 3,069.68 2,980.08 2,881.45 2,508.59
     Other Operational Income 22.66 51.24 36.49 15.56 26.66
Less: Excise Duty 0.00 33.22 135.42 126.65 121.06
Net Sales 3,256.30 2,844.27 2,628.61 2,437.25 2,158.83
EXPENDITURE :
Increase/Decrease in Stock 47.19 -10.36 -4.69 19.22 -25.33
Raw Material Consumed 1,172.36 1,148.29 1,108.37 1,084.81 991.66
     Opening Raw Materials 208.31 205.09 158.63 176.69 111.54
     Purchases Raw Materials 831.97 867.03 932.17 895.44 990.42
     Closing Raw Materials 169.45 208.31 205.09 158.63 176.69
     Other Direct Purchases / Brought in cost 301.53 284.48 222.66 171.31 66.39
Power & Fuel Cost 258.67 245.59 212.38 214.63 252.75
     Electricity & Power 258.67 245.59 212.38 214.63 252.75
Employee Cost 262.26 231.71 217.97 180.51 151.60
     Salaries, Wages & Bonus 242.89 213.13 200.80 164.82 128.49
     Contributions to EPF & Pension Funds 12.22 12.21 10.79 9.93 6.43
     Workmen and Staff Welfare Expenses 7.15 6.37 6.38 5.76 16.68
Other Manufacturing Expenses 510.79 486.20 479.42 456.92 442.96
     Repairs and Maintenance 44.11 35.61 37.93 35.11 31.04
     Packing Material Consumed 91.17 99.29 102.61 97.15 92.62
     Other Mfg Exp 375.51 351.30 338.88 324.66 319.30
General and Administration Expenses 25.47 24.32 22.50 20.75 14.07
     Rent , Rates & Taxes 17.46 17.68 18.34 17.47 12.12
     Insurance 3.95 4.06 2.26 2.17 1.64
     Other Administration 4.06 2.58 1.90 1.11 0.31
Selling and Distribution Expenses 2.93 3.74 2.21 4.20 2.51
     Sales Commissions & Incentives 2.93 3.74 2.21 4.20 2.51
Miscellaneous Expenses 106.44 118.31 78.37 71.33 74.27
     Bad debts /advances written off 0.00 17.70 0.60 6.47 0.00
     Provision for doubtful debts 0.26 0.19 2.70 1.62 5.05
     Loss on foreign exchange fluctuations 1.77 3.06 0.00 0.67 4.70
     Other Miscellaneous Expenses 104.04 97.19 75.06 62.29 64.31
Total Expenditure 2,386.11 2,247.80 2,116.53 2,052.37 1,904.49
Operating Profit (Excl OI) 870.19 596.47 512.08 384.88 254.34
Other Income 55.86 45.61 26.80 16.78 12.15
     Interest Received 40.48 10.31 11.06 10.29 8.66
     Profits on sale of Investments 15.28 15.45 14.63 0.17 3.44
     Provision Written Back 0.09 16.86 0.35 6.28 0.00
     Foreign Exchange Gains 0.00 2.98 0.76 0.00 0.00
Operating Profit 926.05 642.08 538.88 401.66 266.49
Interest 122.40 146.00 187.64 195.23 203.93
     Interest on Term Loan 100.05 122.88 157.35 163.28 167.21
     Bank Charges etc 7.09 12.85 10.55 0.00 0.00
     Other Interest 15.26 10.27 19.74 31.95 36.72
PBDT 803.65 496.08 351.24 206.43 62.56
Depreciation 125.30 120.89 119.53 117.22 113.59
Profit Before Taxation & Exceptional Items 678.35 375.19 231.71 89.21 -51.03
Profit Before Tax 678.35 375.19 231.71 89.21 -51.03
Provision for Tax 241.15 115.05 68.88 28.34 -38.29
     Current Income Tax 144.99 73.03 47.42 23.63 0.00
     Deferred Tax 195.40 111.43 68.05 28.34 -39.58
     Other taxes -99.24 -69.41 -46.59 -23.63 1.29
Profit After Tax 437.20 260.14 162.83 60.87 -12.74
Consolidated Net Profit 437.20 260.14 162.83 60.87 -12.74
Equity Dividend % 35.00 25.00 15.00 5.00 0.00
Earnings Per Share 24.53 14.82 10.44 4.10 -0.93
Adjusted EPS 24.53 14.82 10.44 4.10 -0.93

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.
“2019 © COPYRIGHT DYNAMIC EQUITIES PVT. LTD.”

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

  • Download our Mobile App
  • Available on Google Play
  • Available on App Store
  • RSS