Profit Loss Account | Jeena Sikho Lifecare Ltd. | R Wadiwala Securities Pvt Ltd

JEENA SIKHO LIFECARE LTD.

NSE : JSLLBSE : 544476ISIN CODE : INE0J5801029Industry : TradingHouse : Private
BSE755.3514.5 (+1.96 %)
PREV CLOSE (Rs.) 740.85
OPEN PRICE (Rs.) 740.80
BID PRICE (QTY) 755.05 (2)
OFFER PRICE (QTY) 756.45 (20)
VOLUME 5747
TODAY'S LOW / HIGH (Rs.)734.20 760.00
52 WK LOW / HIGH (Rs.)516.5 850
NSE755.6014.35 (+1.94 %)
PREV CLOSE( Rs. ) 741.25
OPEN PRICE (Rs.) 739.55
BID PRICE (QTY) 755.35 (1)
OFFER PRICE (QTY) 755.85 (4)
VOLUME 132354
TODAY'S LOW / HIGH(Rs.) 732.40 760.00
52 WK LOW / HIGH (Rs.)280 849.5

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
INCOME :
  
  
Gross Sales
2047.52
1465.54
     Sales
2011.50
1399.44
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
36.01
66.11
     Revenue from property development
NA
NA
     Other Operational Income
0.00
0.00
Less: Excise Duty
NA
NA
Net Sales
2047.52
1465.54
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
12.17
29.22
Raw Material Consumed
161.87
122.70
     Opening Raw Materials
NA
NA
     Purchases Raw Materials
13.23
NA
     Closing Raw Materials
4.21
NA
     Other Direct Purchases / Brought in cost
152.86
122.70
     Other raw material cost
0.00
0.00
Power & Fuel Cost
23.84
10.76
     Electricity & Power
23.84
10.76
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
440.50
337.96
     Salaries, Wages & Bonus
410.73
323.32
     Contributions to EPF & Pension Funds
20.15
16.36
     Workmen and Staff Welfare Expenses
3.21
0.86
     Other Employees Cost
6.40
-2.57
Other Manufacturing Expenses
82.06
39.44
     Sub-contracted / Out sourced services
30.69
24.49
     Processing Charges
NA
NA
     Repairs and Maintenance
NA
NA
     Packing Material Consumed
NA
NA
     Other Mfg Exp
51.37
14.95
General and Administration Expenses
375.48
224.64
     Rent , Rates & Taxes
63.60
19.96
     Insurance
0.48
0.25
     Printing and stationery
14.07
11.16
     Professional and legal fees
47.01
28.20
     Traveling and conveyance
20.90
6.86
     Other Administration
229.42
158.22
Selling and Distribution Expenses
435.56
512.52
     Advertisement & Sales Promotion
298.12
349.66
     Sales Commissions & Incentives
133.37
161.19
     Freight and Forwarding
3.38
1.39
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
0.71
0.27
Miscellaneous Expenses
57.56
7.34
     Bad debts /advances written off
30.49
NA
     Provision for doubtful debts
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
     Losson foreign exchange fluctuations
NA
NA
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
27.07
7.34
Less: Expenses Capitalised
NA
NA
Total Expenditure
1589.04
1284.57
Operating Profit (Excl OI)
458.47
180.97
Other Income
25.95
14.89
     Interest Received
16.03
2.23
     Dividend Received
NA
NA
     Profit on sale of Fixed Assets
5.41
7.97
     Profits on sale of Investments
3.13
NA
     Provision Written Back
NA
NA
     Foreign Exchange Gains
NA
NA
     Others
1.38
4.70
Operating Profit
484.42
195.86
Interest
9.47
11.82
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
2.25
0.58
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
4.01
0.71
     Other Interest
3.22
10.53
PBDT
474.95
184.04
Depreciation
32.00
33.11
Profit Before Taxation & Exceptional Items
442.95
150.93
Exceptional Income / Expenses
NA
NA
Profit Before Tax
442.95
150.93
Provision for Tax
107.72
38.99
     Current Income Tax
115.01
38.68
     Deferred Tax
-7.29
-0.05
     Other taxes
0.00
0.36
Profit After Tax
335.23
111.94
Extra items
0.00
0.00
Minority Interest
2.62
0.39
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
337.84
112.32
Adjustments to PAT
NA
NA
Profit Balance B/F
248.96
236.64
Appropriations
586.81
348.96
     General Reserves
NA
NA
     Proposed Equity Dividend
NA
NA
     Corporate dividend tax
NA
NA
     Other Appropriation
NA
100.00
Equity Dividend %
20.00
NA
Earnings Per Share
24.46
11.11
Adjusted EPS
2.72
1.23