Profit Loss Account | Jai Balaji Industries Ltd. | R Wadiwala Securities Pvt Ltd

JAI BALAJI INDUSTRIES LTD.

NSE : JAIBALAJIBSE : 532976ISIN CODE : INE091G01026Industry : Steel/Sponge Iron/Pig IronHouse : Private
BSE61.680.39 (+0.64 %)
PREV CLOSE (Rs.) 61.29
OPEN PRICE (Rs.) 61.26
BID PRICE (QTY) 61.53 (458)
OFFER PRICE (QTY) 61.66 (98)
VOLUME 66337
TODAY'S LOW / HIGH (Rs.)60.68 62.03
52 WK LOW / HIGH (Rs.)60 191.82
NSE61.540.28 (+0.46 %)
PREV CLOSE( Rs. ) 61.26
OPEN PRICE (Rs.) 61.00
BID PRICE (QTY) 61.49 (4)
OFFER PRICE (QTY) 61.53 (233)
VOLUME 863724
TODAY'S LOW / HIGH(Rs.) 60.61 62.10
52 WK LOW / HIGH (Rs.)59.9 191.6

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
63818.30
64582.50
61667.66
47108.95
27851.82
     Sales
59173.00
61401.50
59162.50
44903.59
26204.45
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
1010.40
0.70
3.80
433.99
561.69
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
3634.90
3180.30
2501.35
1771.36
1085.69
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
63508.00
64137.80
61250.75
46925.04
27851.82
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-677.90
-389.40
-504.52
-156.12
-333.28
Raw Material Consumed
41335.40
41825.70
43500.31
33401.17
21026.72
     Opening Raw Materials
5671.60
4983.10
5194.40
4864.72
4014.61
     Purchases Raw Materials
43163.50
42380.10
42828.46
33630.70
21705.14
     Closing Raw Materials
7562.50
5671.60
4983.07
5194.40
4864.72
     Other Direct Purchases / Brought in cost
62.80
134.10
460.52
100.15
171.70
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2984.30
2726.90
2791.25
1805.02
1457.55
     Electricity & Power
2945.10
2688.90
2748.96
1773.34
1427.80
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
39.20
38.00
42.29
31.68
29.75
Employee Cost
1717.10
1505.30
1287.83
1088.56
886.97
     Salaries, Wages & Bonus
1565.00
1381.70
1203.94
1006.63
811.52
     Contributions to EPF & Pension Funds
52.50
41.10
32.43
51.04
45.41
     Workmen and Staff Welfare Expenses
61.90
53.10
28.00
30.89
30.03
     Other Employees Cost
37.70
29.40
23.46
0.00
0.00
Other Manufacturing Expenses
8290.00
8215.40
7135.68
5506.03
3402.96
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
1294.10
1180.30
902.43
825.94
681.61
     Repairs and Maintenance
465.10
335.70
299.29
268.20
198.27
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
6530.80
6699.40
5933.97
4411.89
2523.08
General and Administration Expenses
542.80
511.00
390.68
283.94
188.85
     Rent , Rates & Taxes
53.50
40.50
47.25
40.80
19.87
     Insurance
62.80
61.70
52.77
43.38
35.77
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
90.90
133.60
81.11
47.58
31.19
     Traveling and conveyance
198.30
156.20
106.19
87.19
43.30
     Other Administration
137.30
119.00
103.37
64.98
58.72
Selling and Distribution Expenses
188.60
198.10
148.14
97.34
48.88
     Advertisement & Sales Promotion
84.40
112.00
81.02
51.82
13.08
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
104.20
86.10
67.12
45.52
35.80
Miscellaneous Expenses
513.90
3240.80
3938.94
2815.86
219.33
     Bad debts /advances written off
20.70
2764.70
1065.97
325.56
10.22
     Provision for doubtful debts
86.00
NA
1324.26
1200.08
NA
     Losson disposal of fixed assets(net)
0.50
222.90
738.08
5.46
10.63
     Losson foreign exchange fluctuations
NA
NA
107.08
17.31
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
406.70
253.20
703.54
1267.45
198.49
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
54894.20
57833.80
58688.31
44841.80
26897.98
Operating Profit (Excl OI)
8613.80
6304.00
2562.44
2083.24
953.84
Other Income
730.60
4909.50
354.89
298.68
108.27
     Interest Received
108.00
98.40
50.86
21.48
19.85
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
5.10
2.55
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
508.70
4639.70
191.00
265.99
86.20
     Foreign Exchange Gains
1.50
18.90
NA
NA
0.44
     Others
112.40
147.40
110.49
11.20
1.78
Operating Profit
9344.40
11213.50
2917.33
2381.92
1062.11
Interest
626.60
725.20
888.84
988.05
880.38
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
512.20
606.50
NA
571.29
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
44.60
16.10
11.76
26.54
5.62
     Other Interest
69.80
102.60
877.08
390.22
874.76
PBDT
8717.80
10488.30
2028.49
1393.87
181.73
Depreciation
937.90
856.20
979.27
913.25
939.95
Profit Before Taxation & Exceptional Items
7779.90
9632.10
1049.22
480.63
-758.22
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
7779.90
9632.10
1049.22
480.63
-758.22
Provision for Tax
2201.10
836.50
470.97
NA
NA
     Current Income Tax
NA
NA
NA
NA
NA
     Deferred Tax
2201.10
836.50
NA
NA
NA
     Other taxes
0.00
0.00
470.97
0.00
0.00
Profit After Tax
5578.80
8795.60
578.24
480.63
-758.22
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5578.80
8795.60
578.24
480.63
-758.22
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-15925.10
-24712.50
-25287.28
-25783.55
-25031.84
Appropriations
-10346.30
-15916.90
-24709.04
-25302.92
-25790.06
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
6.20
8.30
3.54
-14.79
-6.52
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
6.12
53.75
3.98
4.35
-6.86
Adjusted EPS
6.12
10.75
0.80
0.87
-1.37