Profit Loss Account | Jay Bharat Maruti Ltd. | R Wadiwala Securities Pvt Ltd

JAY BHARAT MARUTI LTD.

NSE : JAYBARMARUBSE : 520066ISIN CODE : INE571B01036Industry : Auto AncillaryHouse : Private
BSE88.11-0.27 (-0.31 %)
PREV CLOSE (Rs.) 88.38
OPEN PRICE (Rs.) 88.01
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2075
TODAY'S LOW / HIGH (Rs.)86.64 88.54
52 WK LOW / HIGH (Rs.)55.32 112.5
NSE88.03-0.48 (-0.54 %)
PREV CLOSE( Rs. ) 88.51
OPEN PRICE (Rs.) 88.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 35691
TODAY'S LOW / HIGH(Rs.) 86.00 88.99
52 WK LOW / HIGH (Rs.)55.5 111.85

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
22901.24
22921.12
23442.03
20783.77
14988.05
     Sales
20911.48
21012.50
21319.20
19156.45
13916.14
     Job Work/ Contract Receipts
133.33
106.08
142.26
46.52
85.07
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
1856.44
1802.54
1980.57
1580.80
986.85
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
22901.24
22921.12
23442.03
20783.77
14988.05
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-18.74
-31.50
38.98
-21.54
-144.44
Raw Material Consumed
17821.28
17866.59
18500.46
16484.67
11472.71
     Opening Raw Materials
688.21
694.52
570.30
488.54
428.38
     Purchases Raw Materials
17795.00
17860.29
18624.67
16566.43
11532.87
     Closing Raw Materials
661.93
688.21
694.52
570.30
488.54
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
453.42
452.95
415.14
381.19
299.94
     Electricity & Power
453.42
452.95
415.14
381.19
299.94
     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
0.00
0.00
0.00
0.00
0.00
Employee Cost
1979.49
1968.21
1840.27
1623.77
1359.63
     Salaries, Wages & Bonus
1801.75
1788.38
1675.09
1470.02
1226.80
     Contributions to EPF & Pension Funds
69.93
63.91
60.19
63.14
58.68
     Workmen and Staff Welfare Expenses
107.81
115.92
104.99
90.62
74.14
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
613.79
650.91
627.34
535.18
442.43
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
209.47
244.59
226.15
206.85
192.73
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
404.32
406.32
401.19
328.33
249.70
General and Administration Expenses
36.03
37.12
36.32
37.39
31.54
     Rent , Rates & Taxes
11.05
13.61
12.36
14.76
9.35
     Insurance
19.15
19.60
20.24
18.75
18.86
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
5.83
3.91
3.72
3.89
3.33
Selling and Distribution Expenses
160.90
170.48
129.10
126.84
82.49
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
160.90
170.48
129.10
126.84
82.49
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
208.57
141.25
121.43
117.04
84.66
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
3.17
1.47
     Losson foreign exchange fluctuations
NA
NA
NA
0.97
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
208.57
141.25
121.43
112.90
83.19
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
21254.74
21256.01
21709.04
19284.55
13628.95
Operating Profit (Excl OI)
1646.51
1665.11
1732.99
1499.23
1359.11
Other Income
28.30
37.52
12.76
4.35
45.34
     Interest Received
5.43
26.26
1.96
1.03
6.99
     Dividend Received
3.03
2.43
1.50
1.39
1.04
     Profit on sale of Fixed Assets
16.34
3.83
3.19
NA
NA
     Profits on sale of Investments
NA
NA
1.43
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
0.02
4.10
0.20
NA
6.39
     Others
3.49
0.90
4.49
1.94
30.92
Operating Profit
1674.81
1702.63
1745.75
1503.58
1404.45
Interest
358.60
395.62
368.34
327.26
329.59
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
312.58
346.52
363.37
320.78
321.77
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
0.09
0.20
0.23
0.64
0.81
     Other Interest
45.93
48.90
4.74
5.85
7.02
PBDT
1316.21
1307.01
1377.41
1176.32
1074.86
Depreciation
841.25
843.31
800.67
754.85
659.43
Profit Before Taxation & Exceptional Items
474.96
463.70
576.75
421.47
415.43
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
490.61
475.48
584.95
430.42
418.10
Provision for Tax
161.48
153.35
205.91
148.97
155.77
     Current Income Tax
110.50
191.22
136.79
74.02
72.13
     Deferred Tax
50.98
-40.18
67.38
109.27
99.85
     Other taxes
0.00
2.31
1.74
-34.32
-16.21
Profit After Tax
329.13
322.12
379.04
281.45
262.33
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
329.13
322.12
379.04
281.45
262.33
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4828.72
4585.94
4258.88
4030.39
3795.55
Appropriations
5157.85
4908.06
4637.93
4311.84
4057.89
     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
80.35
79.34
51.99
52.96
27.49
Equity Dividend %
35.00
35.00
35.00
25.00
25.00
Earnings Per Share
3.04
2.98
8.75
6.50
12.12
Adjusted EPS
3.04
2.98
3.50
2.60
2.42