J L Morison (India) Ltd. - Research Center
506522 JLMORI Group (X) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 93.03 | 86.80 | 85.50 | 74.77 | 93.79 |
| Expenses | |||||
| Material consumed | 45.24 | 40.14 | 42.84 | 41.62 | 53.22 |
| Manufacturing expenses | 0.18 | 0.20 | 0.17 | 0.21 | - |
| Personnel expenses | 19.12 | 16.04 | 15.45 | 14.11 | 13.42 |
| Selling expenses | 9.36 | 8.01 | 8.07 | 5.66 | 6.96 |
| Adminstrative expenses | 16.50 | 15.55 | 14.27 | 14.01 | 16.68 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 90.39 | 79.95 | 80.80 | 75.61 | 90.28 |
| Operating profit | 2.64 | 6.85 | 4.69 | -0.84 | 3.51 |
| Other recurring income | 4.08 | 5.14 | 7.45 | 3.03 | 2.63 |
| Adjusted PBDIT | 6.72 | 12.00 | 12.14 | 2.19 | 6.14 |
| Financial expenses | 0.09 | 0.08 | 0.05 | 0.06 | 0.12 |
| Depreciation | 1.30 | 1.32 | 1.36 | 1.47 | 1.47 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.33 | 10.60 | 10.73 | 0.66 | 4.55 |
| Tax charges | 1.17 | 3.33 | 1.09 | -1.22 | 1.76 |
| Adjusted PAT | 4.16 | 7.27 | 9.64 | 1.89 | 2.79 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.16 | 7.27 | 9.64 | 1.89 | 2.79 |
| Earnigs before appropriation | 31.76 | 27.76 | 21.30 | 11.82 | 11.33 |
| Equity dividend | 0.16 | 0.16 | 0.16 | 0.16 | 0.11 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.03 |
| Retained earnings | 31.59 | 27.60 | 21.14 | 11.66 | 11.19 |
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