Profit Loss Account | JK Paper Ltd. | R Wadiwala Securities Pvt Ltd

JK PAPER LTD.

NSE : JKPAPERBSE : 532162ISIN CODE : INE789E01012Industry : Paper & Paper ProductsHouse : Hari Shankar Singhania
BSE362.00-3.85 (-1.05 %)
PREV CLOSE (Rs.) 365.85
OPEN PRICE (Rs.) 365.90
BID PRICE (QTY) 361.75 (13)
OFFER PRICE (QTY) 362.55 (64)
VOLUME 658
TODAY'S LOW / HIGH (Rs.)361.25 365.90
52 WK LOW / HIGH (Rs.)276 482.5
NSE362.40-3.6 (-0.98 %)
PREV CLOSE( Rs. ) 366.00
OPEN PRICE (Rs.) 365.10
BID PRICE (QTY) 361.95 (104)
OFFER PRICE (QTY) 362.40 (21)
VOLUME 32979
TODAY'S LOW / HIGH(Rs.) 361.15 365.20
52 WK LOW / HIGH (Rs.)275.75 482.2

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
71202.00
70002.60
67721.70
42443.30
30004.90
     Sales
69782.90
69359.20
67450.20
41534.70
29771.00
     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
1419.10
643.40
271.50
908.60
233.90
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
67180.70
66592.30
64368.10
39685.60
27507.20
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-995.20
-343.30
-351.10
49.40
947.80
Raw Material Consumed
33535.10
27065.00
20391.00
11389.30
8513.90
     Opening Raw Materials
4264.80
4574.30
2629.00
1799.80
1898.10
     Purchases Raw Materials
35628.80
26751.60
21570.80
11281.00
7684.60
     Closing Raw Materials
6748.30
4264.80
4574.30
2629.00
1799.80
     Other Direct Purchases / Brought in cost
389.80
3.90
765.50
937.50
731.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5161.90
5421.20
6857.80
4923.10
3237.20
     Electricity & Power
5161.90
5421.20
6857.80
4923.10
3237.20
     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
6250.50
5662.00
4836.70
3815.20
3053.20
     Salaries, Wages & Bonus
5906.80
5361.70
4588.80
3593.40
2867.60
     Contributions to EPF & Pension Funds
236.20
216.40
189.90
181.10
160.20
     Workmen and Staff Welfare Expenses
107.50
83.90
58.00
40.70
25.40
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10949.10
10029.40
10307.40
7181.10
4739.90
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
1053.60
973.50
869.00
549.70
384.90
     Packing Material Consumed
1714.60
1595.70
1750.40
1308.30
865.00
     Other Mfg Exp
8180.90
7460.20
7688.00
5323.10
3490.00
General and Administration Expenses
383.60
419.20
368.00
322.90
274.20
     Rent , Rates & Taxes
199.50
213.80
186.50
180.10
150.10
     Insurance
158.00
150.10
127.30
100.00
86.20
     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
26.10
55.30
54.20
42.80
37.90
Selling and Distribution Expenses
753.50
538.90
574.30
923.50
468.40
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
12.50
18.00
26.70
27.00
11.40
     Freight and Forwarding
741.00
520.90
547.60
896.50
457.00
     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
1861.10
1643.30
1266.00
1108.40
654.80
     Bad debts /advances written off
NA
NA
2.70
NA
NA
     Provision for doubtful debts
5.50
21.00
11.90
NA
3.80
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
7.70
     Losson foreign exchange fluctuations
10.80
NA
11.20
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
1844.80
1622.30
1240.20
1108.40
643.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
57899.60
50435.70
44250.10
29712.90
21889.40
Operating Profit (Excl OI)
9281.10
16156.60
20118.00
9972.70
5617.80
Other Income
1081.70
2272.00
1726.50
1375.00
1125.00
     Interest Received
360.80
372.50
345.80
225.10
261.10
     Dividend Received
5.00
1.10
1.40
1.00
NA
     Profit on sale of Fixed Assets
7.70
8.60
31.60
2.20
NA
     Profits on sale of Investments
483.00
344.40
271.10
178.60
161.30
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
3.30
21.00
1.00
193.50
18.30
     Others
221.90
1524.40
1075.60
774.60
684.30
Operating Profit
10362.80
18428.60
21844.50
11347.70
6742.80
Interest
1777.30
2080.80
2224.80
1450.20
1298.20
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
1381.50
1586.00
1576.90
968.10
893.70
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
18.80
43.80
66.50
34.60
47.90
     Other Interest
377.00
451.00
581.40
447.50
356.60
PBDT
8585.50
16347.80
19619.70
9897.50
5444.60
Depreciation
3316.90
3101.00
2818.50
1930.50
1742.50
Profit Before Taxation & Exceptional Items
5268.60
13246.80
16801.20
7967.00
3702.10
Exceptional Income / Expenses
NA
NA
-336.40
NA
NA
Profit Before Tax
5268.60
13246.80
16464.80
7967.00
3702.10
Provision for Tax
1148.80
1914.80
4382.60
2528.80
1334.90
     Current Income Tax
1548.50
2425.40
3388.40
1579.20
1297.50
     Deferred Tax
-413.10
-801.20
1199.00
929.10
74.80
     Other taxes
13.40
290.60
-204.80
20.50
-37.40
Profit After Tax
4119.80
11332.00
12082.20
5438.20
2367.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-22.90
-114.30
-124.30
-12.20
32.30
Share of Associate
1.30
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4098.20
11217.70
11957.90
5426.00
2399.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
25899.40
18952.20
11603.60
8855.20
8455.70
Appropriations
29997.60
30169.90
23561.50
14281.20
10855.20
     General Reserves
2000.00
3000.00
3000.00
2000.00
2000.00
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
680.40
677.60
931.70
677.60
NA
Equity Dividend %
50.00
85.00
80.00
55.00
40.00
Earnings Per Share
24.19
66.22
70.59
32.03
14.16
Adjusted EPS
24.19
66.22
70.59
32.03
14.16