JTEKT India Ltd. - Research Center
520057 JTEKTINDIA Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,245.49 | 2,073.24 | 1,610.50 | 1,350.20 | 1,530.90 |
| Expenses | |||||
| Material consumed | 1,659.31 | 1,570.39 | 1,204.29 | 994.36 | 1,093.13 |
| Manufacturing expenses | 25.06 | 23.05 | 19.52 | 17.15 | 19.76 |
| Personnel expenses | 226.02 | 201.06 | 189.54 | 180.58 | 201.81 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 119.96 | 112.85 | 85.92 | 65.63 | 98.15 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,030.36 | 1,907.34 | 1,499.28 | 1,257.71 | 1,412.85 |
| Operating profit | 215.13 | 165.90 | 111.22 | 92.50 | 118.05 |
| Other recurring income | 11.49 | 12.55 | 10.34 | 7.78 | 10.99 |
| Adjusted PBDIT | 226.62 | 178.44 | 121.56 | 100.27 | 129.04 |
| Financial expenses | 6.12 | 4.72 | 3.67 | 4.66 | 9.89 |
| Depreciation | 81.44 | 67.62 | 65.91 | 77.93 | 86.51 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 139.06 | 106.10 | 51.98 | 17.68 | 32.64 |
| Tax charges | 39.59 | 23.05 | 12.07 | 5.36 | 5.13 |
| Adjusted PAT | 99.47 | 83.05 | 39.91 | 12.32 | 27.51 |
| Non recurring items | 6.44 | -3.26 | -6.78 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 105.91 | 79.79 | 33.14 | 12.32 | 27.51 |
| Earnigs before appropriation | 623.32 | 475.07 | 398.97 | 374.76 | 389.50 |
| Equity dividend | 17.95 | 9.78 | 3.67 | 8.56 | 16.06 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 3.50 |
| Retained earnings | 605.38 | 465.29 | 395.30 | 366.20 | 369.94 |
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