Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

24 Jul, 16:14 - Indian

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24 Jul, 16:14 - Global

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BSE Code : 512237 | NSE Symbol : JAICORPLTD | ISIN : INE070D01027 | Industry : Plastic products |

Profit and Loss

Particulars (₹ Cr)	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
Revenue From Operations	590.27	716.14	468.94	513.80	623.43
Sale of Products	588.90	716.14	460.55	505.04	611.30
Sale of Services	1.38	0.00	8.39	8.65	11.87
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	0.00	0.00	0.00	0.10	0.26
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	590.27	716.14	468.94	513.80	623.43
Other Income	9.79	4.97	93.00	21.18	20.06
Total Revenue	600.07	721.11	561.94	534.97	643.49
Changes in Inventories	8.60	-2.64	-15.50	5.26	5.96
Cost of Material Consumed	403.89	532.21	321.24	347.92	414.01
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	15.32	2.17	1.08	0.14	0.63
Employee Benefits	39.98	44.53	43.17	42.23	50.43
Total Other Expenses	50.95	64.19	60.68	56.40	68.69
Manufacturing / Operating Expenses	33.40	39.25	37.53	36.10	43.55
Administrative and Selling Expenses	15.20	20.03	14.12	16.40	20.97
Other Expenses	2.34	4.91	9.04	3.90	4.17
Finance Costs	0.00	3.35	15.63	24.46	33.85
Depreciation and Amortization	8.82	9.57	10.56	12.14	14.63
Total Expenses	527.57	653.37	436.86	488.54	588.20
Profit Before Exceptional Items and Tax	72.49	67.74	125.08	46.43	55.29
Exceptional Items Before Tax	-50.78	0.00	0.00	0.00	-10.08
Profit Before Extraordinary Items and Tax	21.72	67.74	125.08	46.43	45.21
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	21.72	67.74	125.08	46.43	45.21
Taxation	18.22	14.53	29.16	5.46	23.17
Current Tax	18.58	16.22	34.00	15.49	31.08
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.36	-1.69	-4.56	-10.02	-7.90
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	-0.27	0.00	0.00
Profit After Tax	3.50	53.22	95.92	40.97	22.03
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	-0.01	0.99	2.70	-0.42	0.00
Profit / (Loss) from Discontinuing Operations	-0.03	1.31	2.93	-0.94	0.00
Tax Expenses of Discontinuing Operations	0.01	-0.32	-0.23	0.52	0.00
Profit Attributable to Shareholders	3.48	54.21	98.62	40.54	22.03
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	3.48	54.21	98.62	40.54	22.03
Earning Per Share - Basic	0.19	3.04	5.53	2.27	1.23
Earning Per Share - Diluted	0.19	3.04	5.53	2.27	1.23

Jai Corp Ltd

Profit and Loss