Profit Loss Account | JB Chemicals & Pharmaceuticals Ltd. | R Wadiwala Securities Pvt Ltd
NIFTY14529.15  -568.20 (-3.76%)
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JB CHEMICALS & PHARMACEUTICALS LTD.

NSE : JBCHEPHARMBSE : 506943ISIN CODE : INE572A01028Industry : Pharmaceuticals & DrugsHouse : Private
BSE1117.25-21.7 (-1.91 %)
PREV CLOSE (Rs.) 1138.95
OPEN PRICE (Rs.) 1138.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 18565
TODAY'S LOW / HIGH (Rs.)1106.60 1205.00
52 WK LOW / HIGH (Rs.)434.9 1262.95
NSE1118.60-19.85 (-1.74 %)
PREV CLOSE( Rs. ) 1138.45
OPEN PRICE (Rs.) 1130.00
BID PRICE (QTY) 1118.60 (33)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 239015
TODAY'S LOW / HIGH(Rs.) 1107.05 1206.30
52 WK LOW / HIGH (Rs.)415 1263

Profit & Loss

Select year
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
17747.30
16432.00
14137.70
13683.20
12315.80
     Sales
17227.20
15943.90
13817.90
13332.10
11976.30
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
119.50
15.00
49.70
38.60
52.70
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
400.60
473.10
270.10
312.50
286.80
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
17747.30
16432.00
14137.70
13683.20
12315.80
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-39.90
-193.00
-20.00
324.60
77.00
Raw Material Consumed
6347.90
6157.60
5444.10
5195.40
4837.10
     Opening Raw Materials
766.20
556.30
527.50
403.80
485.20
     Purchases Raw Materials
4707.00
4747.50
3992.50
3794.60
3649.30
     Closing Raw Materials
948.40
767.10
649.80
527.50
403.80
     Other Direct Purchases / Brought in cost
1823.10
1621.00
1574.00
1524.40
1106.30
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
615.40
632.90
582.80
548.90
552.80
     Electricity & Power
615.40
632.90
582.80
548.90
552.80
     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
0.00
0.00
0.00
0.00
0.00
Employee Cost
3229.20
2881.80
2511.00
2173.40
1753.10
     Salaries, Wages & Bonus
2977.50
2652.80
2301.80
1988.20
1591.80
     Contributions to EPF & Pension Funds
180.20
162.70
147.70
134.30
110.10
     Workmen and Staff Welfare Expenses
44.80
43.10
38.10
33.10
35.40
     Other Employees Cost
26.70
23.20
23.40
17.80
15.70
Other Manufacturing Expenses
1407.00
1504.90
1398.30
1314.50
1193.50
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
225.30
210.70
178.80
178.70
194.20
     Repairs and Maintenance
217.10
228.10
190.80
231.80
182.30
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
964.60
1066.10
1028.70
904.00
817.10
General and Administration Expenses
488.90
529.70
539.60
422.60
348.20
     Rent , Rates & Taxes
35.00
122.50
131.70
119.50
77.30
     Insurance
38.10
25.10
25.40
30.70
24.90
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
405.60
372.90
372.70
258.90
231.10
     Other Administration
415.70
382.10
382.60
272.40
246.00
Selling and Distribution Expenses
1169.50
1135.90
874.40
782.70
727.20
     Advertisement & Sales Promotion
826.60
817.90
575.60
512.20
456.00
     Sales Commissions & Incentives
343.00
318.00
298.80
270.50
271.20
     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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
753.60
723.80
816.10
597.20
766.50
     Bad debts /advances written off
1.00
0.80
7.70
NA
NA
     Provision for doubtful debts
9.00
3.20
17.30
27.90
45.00
     Losson disposal of fixed assets(net)
NA
NA
2.50
NA
0.30
     Losson foreign exchange fluctuations
67.40
86.80
7.90
38.10
226.10
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
676.20
633.10
780.80
531.20
495.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
13971.50
13373.60
12146.40
11359.30
10255.50
Operating Profit (Excl OI)
3775.70
3058.40
1991.30
2323.80
2060.30
Other Income
509.00
414.40
552.90
501.60
566.50
     Interest Received
26.20
23.00
16.80
11.80
11.70
     Dividend Received
14.80
8.80
2.00
NA
62.70
     Profit on sale of Fixed Assets
17.90
24.50
19.70
18.40
NA
     Profits on sale of Investments
380.00
331.70
432.20
443.60
337.20
     Provision Written Back
41.60
2.80
64.30
24.10
NA
     Foreign Exchange Gains
NA
NA
12.20
NA
121.10
     Others
28.50
23.60
5.70
3.60
33.80
Operating Profit
4284.70
3472.80
2544.20
2825.40
2626.80
Interest
32.60
46.50
34.90
53.70
106.50
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
3.40
3.30
3.50
4.70
5.40
     Other Interest
29.20
43.20
31.40
49.10
101.10
PBDT
4252.10
3426.30
2509.20
2771.70
2520.40
Depreciation
663.20
556.40
569.70
472.20
412.20
Profit Before Taxation & Exceptional Items
3588.90
2869.90
1939.50
2299.40
2108.20
Exceptional Income / Expenses
-100.00
NA
NA
NA
NA
Profit Before Tax
3488.90
2869.90
1939.50
2299.40
2108.20
Provision for Tax
765.00
930.20
552.30
455.50
495.80
     Current Income Tax
846.90
784.60
494.90
482.90
501.40
     Deferred Tax
-78.90
136.40
41.40
129.70
-5.60
     Other taxes
-160.90
282.00
98.80
102.20
-11.10
Profit After Tax
2723.90
1939.70
1387.20
1844.00
1612.40
Extra items
NA
NA
NA
NA
NA
Minority Interest
-3.50
-5.00
-3.80
-3.40
-1.00
Share of Associate
NA
NA
NA
NA
14.10
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2720.50
1934.70
1383.40
1840.60
1625.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
11024.30
9291.20
8066.10
6276.60
6554.50
Appropriations
13744.80
11225.80
9449.60
8117.20
8179.90
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
1429.20
     Corporate dividend tax
158.90
NA
NA
NA
NA
     Other Appropriation
483.60
201.50
158.40
51.00
14.80
Equity Dividend %
550.00
250.00
100.00
50.00
250.00
Earnings Per Share
35.00
24.00
17.00
22.00
19.00
Adjusted EPS
35.00
24.00
17.00
22.00
19.00