Profit Loss Account | Jaiprakash Associates Ltd. | R Wadiwala Securities Pvt Ltd

JAIPRAKASH ASSOCIATES LTD.

NSE : JPASSOCIATBSE : 532532ISIN CODE : INE455F01025Industry : Engineering - ConstructionHouse : Jaiprakash
BSE4.11-0.21 (-4.86 %)
PREV CLOSE (Rs.) 4.32
OPEN PRICE (Rs.) 4.11
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 718555
TODAY'S LOW / HIGH (Rs.)4.11 4.11
52 WK LOW / HIGH (Rs.)2.64 6.93
NSE3.99-0.21 (-5 %)
PREV CLOSE( Rs. ) 4.20
OPEN PRICE (Rs.) 3.99
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 3.99 (482056)
VOLUME 3655956
TODAY'S LOW / HIGH(Rs.) 3.99 3.99
52 WK LOW / HIGH (Rs.)2.56 6.83

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
57957.70
71421.60
72797.50
57594.40
64355.80
     Sales
6420.00
11181.80
5522.10
6306.00
19932.80
     Job Work/ Contract Receipts
111.00
1.60
NA
29.00
58.00
     Processing Charges / Service Income
6876.60
5920.40
6234.60
3775.00
2629.90
     Revenue from property development
21594.00
28039.40
32262.30
25128.50
25880.70
     Other Operational Income
22956.10
26278.40
28778.50
22355.90
15854.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
57957.70
71348.40
72631.20
57517.90
64056.60
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
682.20
133.50
-185.10
130.50
768.80
Raw Material Consumed
19249.40
21805.00
23691.30
18360.00
14506.30
     Opening Raw Materials
175.70
332.90
270.90
227.70
243.40
     Purchases Raw Materials
18950.00
21153.90
23320.60
17925.30
14043.30
     Closing Raw Materials
82.60
175.70
332.90
270.90
227.70
     Other Direct Purchases / Brought in cost
206.30
493.90
432.70
477.90
447.30
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7168.30
9623.60
6637.10
7404.10
13236.10
     Electricity & Power
6438.90
7277.80
5619.60
6870.20
8391.30
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
729.40
2345.80
1017.50
533.90
4844.80
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
5398.60
5426.00
4055.90
4022.30
4921.80
     Salaries, Wages & Bonus
4760.70
4741.30
3527.20
3408.60
4334.50
     Contributions to EPF & Pension Funds
255.30
253.90
188.30
186.10
250.70
     Workmen and Staff Welfare Expenses
261.40
283.80
255.40
355.20
195.90
     Other Employees Cost
121.20
147.00
85.00
72.40
140.70
Other Manufacturing Expenses
20303.00
26869.40
28708.10
20941.60
13085.10
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
1131.60
989.10
705.10
668.10
727.80
     Packing Material Consumed
406.30
554.50
290.80
265.10
661.40
     Other Mfg Exp
18765.10
25325.80
27712.20
20008.40
11695.90
General and Administration Expenses
3409.60
2899.20
1998.80
1688.30
2221.20
     Rent , Rates & Taxes
362.50
379.70
209.90
217.50
374.70
     Insurance
568.20
365.60
282.90
254.10
347.10
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
1289.10
943.60
695.30
476.50
592.60
     Traveling and conveyance
296.50
281.70
216.90
194.10
114.90
     Other Administration
893.30
928.60
593.80
546.10
791.90
Selling and Distribution Expenses
896.10
416.00
506.20
1123.30
3746.60
     Advertisement & Sales Promotion
547.80
143.20
204.90
77.20
217.90
     Sales Commissions & Incentives
97.70
77.90
75.70
41.60
130.50
     Freight and Forwarding
250.60
194.90
225.60
1004.50
3398.20
     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
2281.80
2366.40
1403.90
4746.80
4540.10
     Bad debts /advances written off
71.60
3.60
3.80
755.30
NA
     Provision for doubtful debts
1004.00
1096.30
854.50
2195.10
1314.60
     Losson disposal of fixed assets(net)
NA
250.60
NA
NA
NA
     Losson foreign exchange fluctuations
1.50
NA
22.90
0.50
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
1204.70
1015.90
522.70
1795.90
3225.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
59389.00
69539.10
66816.20
58416.90
57026.00
Operating Profit (Excl OI)
-1431.30
1809.30
5815.00
-899.00
7030.60
Other Income
3476.50
1970.70
2588.10
4267.80
2053.60
     Interest Received
1547.50
1532.90
1554.40
2546.30
1556.00
     Dividend Received
0.20
0.40
NA
NA
NA
     Profit on sale of Fixed Assets
813.50
NA
21.30
497.00
33.40
     Profits on sale of Investments
28.90
NA
NA
1064.90
NA
     Provision Written Back
NA
NA
637.40
NA
NA
     Foreign Exchange Gains
NA
6.80
NA
71.20
342.10
     Others
1086.40
430.60
375.00
88.40
122.10
Operating Profit
2045.20
3780.00
8403.10
3368.80
9084.20
Interest
11758.00
10095.30
10562.40
9975.50
10262.80
     InterestonDebenture / Bonds
7621.90
6480.80
6847.40
6914.10
6949.90
     Interest on Term Loan
3337.20
2920.80
2485.10
2337.60
2831.90
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
155.80
183.60
203.90
187.00
224.30
     Other Interest
643.10
510.10
1026.00
536.80
256.70
PBDT
-9712.80
-6315.30
-2159.30
-6606.70
-1178.60
Depreciation
5765.00
3883.70
3813.50
3953.10
5681.80
Profit Before Taxation & Exceptional Items
-15477.80
-10199.00
-5972.80
-10559.80
-6860.40
Exceptional Income / Expenses
-14772.60
-4284.40
-2005.30
NA
272.80
Profit Before Tax
-28309.70
-12035.50
-7851.90
-10555.50
-6586.40
Provision for Tax
-481.50
383.30
391.90
108.60
86.70
     Current Income Tax
51.30
539.30
229.80
144.80
144.20
     Deferred Tax
-520.90
-157.90
162.10
-43.00
-57.50
     Other taxes
-11.90
1.90
0.00
6.80
0.00
Profit After Tax
-27828.20
-12418.80
-8243.80
-10664.10
-6673.10
Extra items
-400.70
-971.00
-5272.20
-4319.10
0.00
Minority Interest
816.80
-10.20
97.70
203.00
57.80
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-27412.10
-13400.00
-13418.30
-14780.20
-6615.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-192930.50
-183453.10
-170035.20
-155443.40
-148834.50
Appropriations
-220342.60
-196853.10
-183453.50
-170223.60
-155449.80
     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
-3922.60
-0.40
-188.40
-6.40
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-11.17
-5.46
-5.47
-6.02
-2.71
Adjusted EPS
-11.17
-5.46
-5.47
-6.02
-2.71