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24 Jul, 10:44 - Global

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BSE Code : 544081 | NSE Symbol : JYOTICNC | ISIN : INE980O01024 | Industry : Capital Goods-Non Electrical Equipment |

Profit and Loss

Particulars (₹ Cr)	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
Revenue From Operations	828.24	678.23	436.57	560.83	791.43
Sale of Products	812.77	665.89	426.56	549.76	780.54
Sale of Services	15.07	11.22	9.29	9.76	10.89
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	0.40	1.12	0.72	1.31	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	828.24	678.23	436.57	560.83	791.43
Other Income	32.17	8.27	16.48	15.47	16.25
Total Revenue	860.41	686.50	453.05	576.29	807.68
Changes in Inventories	-142.36	-0.18	-181.89	-11.38	151.13
Cost of Material Consumed	646.74	398.56	426.95	333.04	334.77
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	104.04	81.92	70.68	72.73	76.32
Total Other Expenses	103.02	88.72	66.30	92.12	108.03
Manufacturing / Operating Expenses	49.70	50.34	35.88	38.40	54.98
Administrative and Selling Expenses	37.66	25.43	23.01	18.54	17.22
Other Expenses	15.66	12.95	7.41	35.17	35.83
Finance Costs	71.19	65.16	66.05	61.97	58.44
Depreciation and Amortization	25.67	26.52	26.38	25.93	24.49
Total Expenses	808.30	660.70	474.47	574.41	753.18
Profit Before Exceptional Items and Tax	52.11	25.80	-21.42	1.89	54.50
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	52.11	25.80	-21.42	1.89	54.50
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	52.11	25.80	-21.42	1.89	54.50
Taxation	12.79	6.55	-1.54	-7.21	19.71
Current Tax	13.58	6.50	0.00	-0.58	18.19
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.84	0.05	-1.54	-6.63	1.52
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.05	0.00	0.00	0.00	0.00
Profit After Tax	39.32	19.25	-19.88	9.10	34.79
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	39.32	19.25	-19.88	9.10	34.79
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	39.32	19.25	-19.88	9.10	34.79
Earning Per Share - Basic	13.33	6.53	-6.74	3.09	11.80
Earning Per Share - Diluted	13.33	6.53	-6.74	3.09	11.80

Jyoti CNC Automation Ltd

Profit and Loss