26 Dec, EOD - Indian

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26 Dec, EOD - 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 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	1,189.72	828.24	678.23	436.33	560.83
Sale of Products	1,171.56	812.77	665.89	426.56	549.76
Sale of Services	17.42	15.07	11.22	9.29	9.76
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	0.75	0.40	1.12	0.48	1.31
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	1,189.72	828.24	678.23	436.33	560.83
Other Income	7.86	32.17	8.27	16.72	15.47
Total Revenue	1,197.58	860.41	686.50	453.05	576.29
Changes in Inventories	61.43	-142.36	-0.18	-181.89	-11.38
Cost of Material Consumed	605.93	646.75	398.56	426.95	333.04
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	125.00	104.03	81.92	70.68	72.73
Total Other Expenses	125.30	103.03	88.72	66.32	92.12
Manufacturing / Operating Expenses	63.70	48.16	50.34	31.67	38.40
Administrative and Selling Expenses	51.67	39.19	25.44	12.10	18.54
Other Expenses	9.94	15.68	12.94	22.55	35.17
Finance Costs	65.78	71.19	65.16	66.05	61.97
Depreciation and Amortization	27.23	25.67	26.52	26.38	25.93
Total Expenses	1,010.66	808.29	660.70	474.48	574.41
Profit Before Exceptional Items and Tax	186.92	52.11	25.80	-21.43	1.89
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	186.92	52.11	25.80	-21.43	1.89
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	186.92	52.11	25.80	-21.43	1.89
Taxation	46.93	12.79	6.55	-1.54	-7.21
Current Tax	46.40	13.58	6.50	0.00	-0.58
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.53	-0.84	0.05	-1.54	-6.63
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.05	0.00	0.00	0.00
Profit After Tax	139.99	39.33	19.25	-19.88	9.10
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	139.99	39.33	19.25	-19.88	9.10
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	139.99	39.33	19.25	-19.88	9.10
Earning Per Share - Basic	7.32	2.67	6.53	-6.74	3.09
Earning Per Share - Diluted	7.32	2.67	6.53	-6.74	3.09

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Jyoti CNC Automation Ltd

Profit and Loss