Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'16
Mar'15
Mar'14
Mar'13
Mar'12
Mar'11
No of Months
12
12
12
12
12
12
Operating Income
2,951.00
3,356.00
3,534.00
2,854.00
2,856.00
2,473.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
319.00
332.00
373.00
305.00
266.00
211.00
Net Sales
2,632.00
3,024.00
3,161.00
2,549.00
2,590.00
2,261.00
Expenditure (Ex Depriciation)
Stock Adjustments
68.00
-34.00
-24.00
-58.00
-43.00
-32.00
Raw Materials Consumed
1,666.00
1,966.00
2,047.00
1,613.00
1,657.00
1,426.00
Power & Fuel Cost
67.00
82.00
103.00
96.00
95.00
77.00
Employee Cost
131.00
157.00
149.00
127.00
119.00
96.00
Operating Expenses
337.00
368.00
358.00
344.00
311.00
261.00
General and Administration Expenses
27.00
33.00
31.00
32.00
28.00
21.00
Selling and Distribution Expenses
75.00
73.00
75.00
56.00
51.00
40.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
28.00
19.00
26.00
18.00
36.00
12.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,403.00
2,667.00
2,768.00
2,230.00
2,256.00
1,904.00
Operating Profit (PBDIT) excl Other Income
229.00
356.00
392.00
318.00
333.00
356.00
Other Income
34.00
19.00
9.00
11.00
15.00
19.00
Operating Profit (PBDIT)
263.00
376.00
401.00
329.00
349.00
375.00
Interest
218.00
185.00
175.00
184.00
178.00
143.00
Profit before Depriciation and Tax
45.00
190.00
226.00
144.00
170.00
232.00
Depreciation
80.00
82.00
115.00
96.00
86.00
84.00
Profit Before Taxation & Exceptional Items
-35.00
107.00
110.00
47.00
84.00
148.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-110.00
15.00
110.00
47.00
84.00
148.00
Provision for Tax
-16.00
15.00
48.00
20.00
30.00
49.00
Profit After Tax
-93.00
0.00
62.00
27.00
53.00
98.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
-18.00
0.00
0.00
0.00
Profit Balance B/F
316.00
323.00
280.00
252.00
198.00
100.00
Profit Available for appropriations
222.00
324.00
323.00
280.00
252.00
198.00
Appropriations
222.00
324.00
323.00
280.00
252.00
198.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-1.47
0.05
1.17
0.71
1.95
3.94
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -6.45% vs 6.45% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 31.40% vs -39.83% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 3.79% vs -1.23% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -7.45% vs -89.90% in Mar 2023
Compare Profit and Loss Results of Jayaswal Neco
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,951.00
1,04,447.00
-1,01,496.00
-97.17%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
319.00
0.00
319.00
0%
Net Sales
2,632.00
1,04,447.00
-1,01,815.00
-97.48%
Expenditure (Ex Depriciation)
Stock Adjustments
68.00
-5,154.00
5,222.00
101.32%
Raw Materials Consumed
1,666.00
62,179.00
-60,513.00
-97.32%
Power & Fuel Cost
67.00
7,867.00
-7,800.00
-99.15%
Employee Cost
131.00
12,071.00
-11,940.00
-98.91%
Operating Expenses
337.00
8,024.00
-7,687.00
-95.80%
General and Administration Expenses
27.00
-1.00
28.00
2,800.00%
Selling and Distribution Expenses
75.00
3,271.00
-3,196.00
-97.71%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
28.00
2,453.00
-2,425.00
-98.86%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,403.00
96,408.00
-94,005.00
-97.51%
Operating Profit (PBDIT) excl Other Income
229.00
8,039.00
-7,810.00
-97.15%
Other Income
34.00
950.00
-916.00
-96.42%
Operating Profit (PBDIT)
263.00
8,989.00
-8,726.00
-97.07%
Interest
218.00
2,037.00
-1,819.00
-89.30%
Profit before Depriciation and Tax
45.00
6,952.00
-6,907.00
-99.35%
Depreciation
80.00
4,963.00
-4,883.00
-98.39%
Profit Before Taxation & Exceptional Items
-35.00
1,988.00
-2,023.00
-101.76%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-110.00
2,892.00
-3,002.00
-103.80%
Provision for Tax
-16.00
715.00
-731.00
-102.24%
Profit After Tax
-93.00
1,530.00
-1,623.00
-106.08%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
316.00
43,364.00
-43,048.00
-99.27%
Profit Available for appropriations
222.00
45,541.00
-45,319.00
-99.51%
Appropriations
222.00
45,541.00
-45,319.00
-99.51%
Equity Dividend (%)
0%
15%
-15.00
Earnings Per Share
-1.47
5.27
-6.74
-127.89%
Profit And Loss - Net Sales
Net Sales 5,933.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.45% vs 6.45% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,027.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.40% vs -39.83% in Mar 2023
Profit And Loss - Interest
Interest 470.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.79% vs -1.23% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 209.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -7.45% vs -89.90% in Mar 2023
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