Jolly Board Ltd. - Research Center
502335 JOLLNEW Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 81.84 | 82.48 | 80.67 | 68.10 | 60.78 |
| Expenses | |||||
| Material consumed | 20.71 | 21.51 | 22.52 | 15.85 | 14.29 |
| Manufacturing expenses | 19.18 | 19.02 | 19.64 | 18.81 | 15.82 |
| Personnel expenses | 8.34 | 7.40 | 6.84 | 6.19 | 5.67 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 20.99 | 19.79 | 20.43 | 19.19 | 16.91 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 69.21 | 67.73 | 69.42 | 60.04 | 52.69 |
| Operating profit | 12.63 | 14.76 | 11.25 | 8.06 | 8.09 |
| Other recurring income | 17.28 | 5.79 | 19.74 | 6.90 | 30.15 |
| Adjusted PBDIT | 29.91 | 20.55 | 30.98 | 14.97 | 38.24 |
| Financial expenses | 3.28 | 2.15 | 1.00 | 0.74 | 0.42 |
| Depreciation | 4.11 | 5.37 | 4.33 | 4.04 | 3.71 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 22.52 | 13.03 | 25.65 | 10.18 | 34.11 |
| Tax charges | 3.30 | 3.53 | 7.07 | 2.12 | 9.55 |
| Adjusted PAT | 19.23 | 9.50 | 18.59 | 8.06 | 24.56 |
| Non recurring items | -14.78 | - | - | - | - |
| Other non cash adjustments | 2.27 | - | - | - | - |
| Reported net profit | 6.72 | 9.50 | 18.59 | 8.06 | 24.56 |
| Earnigs before appropriation | 23.97 | 29.88 | 28.87 | 17.39 | 32.59 |
| Equity dividend | 3.69 | 5.28 | 5.46 | 3.76 | 5.65 |
| Preference dividend | - | - | 0.28 | 0.28 | 0.26 |
| Dividend tax | 0.86 | 1.08 | 0.95 | 0.78 | 1.17 |
| Retained earnings | 19.42 | 23.51 | 22.18 | 12.57 | 25.50 |
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DISCLAIMER: All financials are on standalone basis