Profit Loss Account | JIK Industries Ltd. | R Wadiwala Securities Pvt Ltd
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JIK INDUSTRIES LTD.

NSE : JIKINDBSE : 511618ISIN CODE : INE026B01049Industry : GlassHouse : R G Parikh
BSE0.640 (0 %)
PREV CLOSE (Rs.) 0.64
OPEN PRICE (Rs.) 0.64
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 200
TODAY'S LOW / HIGH (Rs.)0.64 0.64
52 WK LOW / HIGH (Rs.)0.25 0.69
NSE0.35-0.05 (-12.5 %)
PREV CLOSE( Rs. ) 0.40
OPEN PRICE (Rs.) 0.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 8403
TODAY'S LOW / HIGH(Rs.) 0.35 0.45
52 WK LOW / HIGH (Rs.)0.2 0.95

Profit & Loss

Select year
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
1.54
2.24
3.27
12.35
5.08
     Sales
1.54
2.24
3.27
12.35
5.08
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1.54
2.24
3.27
12.35
5.08
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
1.04
-1.02
-0.94
0.51
0.66
Raw Material Consumed
0.00
1.23
1.28
4.14
0.23
     Opening Raw Materials
NA
NA
0.28
0.01
0.01
     Purchases Raw Materials
NA
0.47
0.56
3.61
0.12
     Closing Raw Materials
NA
NA
NA
0.28
0.01
     Other Direct Purchases / Brought in cost
0.00
0.76
0.44
0.80
0.10
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.87
1.80
0.71
0.68
0.67
     Electricity & Power
0.87
1.80
0.71
0.68
0.67
     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
5.29
5.09
6.41
10.87
8.74
     Salaries, Wages & Bonus
4.98
4.78
6.28
9.87
8.67
     Contributions to EPF & Pension Funds
0.00
0.00
0.00
0.00
0.00
     Workmen and Staff Welfare Expenses
0.00
0.00
0.06
0.01
0.00
     Other Employees Cost
0.31
0.31
0.07
0.99
0.06
Other Manufacturing Expenses
0.43
0.61
2.76
0.74
0.72
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
0.35
0.34
0.31
0.47
0.38
     Repairs and Maintenance
0.08
0.22
2.43
0.15
0.09
     Packing Material Consumed
NA
0.05
0.02
0.12
0.15
     Other Mfg Exp
0.00
0.01
0.01
0.01
0.10
General and Administration Expenses
2.85
5.12
6.12
4.57
2.22
     Rent , Rates & Taxes
0.04
0.13
0.11
0.08
0.06
     Insurance
0.02
0.02
0.00
0.04
0.00
     Printing and stationery
0.12
0.21
0.35
0.24
0.18
     Professional and legal fees
1.13
2.69
4.08
3.02
1.12
     Traveling and conveyance
0.14
0.18
0.14
0.18
0.04
     Other Administration
1.54
2.06
1.59
1.19
0.85
Selling and Distribution Expenses
0.06
0.06
0.08
0.17
0.33
     Advertisement & Sales Promotion
0.06
0.06
0.08
0.07
0.06
     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
0.00
0.00
0.00
0.10
0.27
Miscellaneous Expenses
0.20
0.01
0.09
4.18
116.25
     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
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.20
0.01
0.09
4.18
116.25
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
10.74
12.90
16.53
25.86
129.82
Operating Profit (Excl OI)
-9.20
-10.66
-13.26
-13.51
-124.74
Other Income
6.43
0.57
0.04
1.57
0.45
     Interest Received
NA
0.02
0.04
0.02
0.02
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
0.00
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
6.41
0.31
NA
0.47
0.40
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
0.01
0.24
0.00
1.09
0.03
Operating Profit
-2.77
-10.08
-13.22
-11.94
-124.29
Interest
0.02
0.02
0.04
0.02
0.01
     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
0.01
0.02
0.04
0.02
0.01
     Other Interest
0.01
0.00
0.00
0.00
0.00
PBDT
-2.79
-10.11
-13.26
-11.96
-124.30
Depreciation
2.54
2.54
2.34
3.22
1.12
Profit Before Taxation & Exceptional Items
-5.34
-12.65
-15.60
-15.18
-125.43
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-5.34
-12.65
-15.60
-15.18
-125.43
Provision for Tax
NA
NA
NA
NA
NA
     Current Income Tax
NA
NA
NA
NA
NA
     Deferred Tax
NA
NA
NA
NA
NA
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-5.34
-12.65
-15.60
-15.18
-125.43
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
-0.18
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-5.34
-12.65
-15.60
-15.18
-125.61
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-2469.55
-2456.91
-2441.31
-2425.67
-2567.47
Appropriations
-2474.89
-2469.55
-2456.91
-2440.85
-2693.08
     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
NA
NA
NA
0.46