Profit Loss Account | Jullundur Motor Agency (Delhi) Ltd. | R Wadiwala Securities Pvt Ltd
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JULLUNDUR MOTOR AGENCY (DELHI) LTD.

NSE : JMABSE : ISIN CODE : INE412C01023Industry : TradingHouse : Private
BSE0.000 (0 %)
PREV CLOSE (Rs.) NA
OPEN PRICE (Rs.) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH (Rs.)0.00 0.00
52 WK LOW / HIGH (Rs.)0 0
NSE38.25-3.95 (-9.36 %)
PREV CLOSE( Rs. ) 42.20
OPEN PRICE (Rs.) 40.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 38.25 (843)
VOLUME 102947
TODAY'S LOW / HIGH(Rs.) 35.50 42.20
52 WK LOW / HIGH (Rs.)16.55 47.2

Profit & Loss

Select year
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
3619.30
3557.60
3271.70
3874.20
4151.20
     Sales
3605.90
3546.20
3263.40
3864.70
3843.70
     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
13.30
11.40
8.30
9.50
307.50
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3619.30
3557.60
3271.70
3874.20
4151.20
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-64.20
-18.50
69.90
27.50
-27.30
Raw Material Consumed
3187.70
3076.90
2780.10
3418.70
3746.07
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
3187.70
3076.90
2780.10
3418.70
3746.07
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.80
4.00
3.50
4.20
3.66
     Electricity & Power
3.80
4.00
3.50
4.20
3.66
     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
226.70
191.10
167.20
153.00
153.44
     Salaries, Wages & Bonus
191.50
161.50
141.10
130.70
123.37
     Contributions to EPF & Pension Funds
24.70
19.30
16.50
15.60
9.51
     Workmen and Staff Welfare Expenses
10.40
9.10
7.80
5.60
4.96
     Other Employees Cost
0.00
1.20
1.80
1.10
15.60
Other Manufacturing Expenses
5.30
6.30
6.90
8.50
9.33
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
5.30
6.30
6.90
8.50
9.33
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
50.80
46.80
40.60
42.10
40.56
     Rent , Rates & Taxes
21.30
16.60
15.80
12.40
11.99
     Insurance
1.00
0.40
0.60
0.60
0.56
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
23.50
21.30
17.30
18.20
17.44
     Other Administration
28.50
29.70
24.20
29.00
28.01
Selling and Distribution Expenses
3.40
5.70
6.50
0.40
3.37
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     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
3.40
5.70
6.50
0.40
3.37
Miscellaneous Expenses
55.60
59.60
44.80
43.20
49.97
     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)
0.00
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
0.20
0.30
NA
0.30
NA
     Other Miscellaneous Expenses
55.30
59.30
44.80
43.00
49.97
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3469.20
3371.80
3119.60
3697.40
3979.09
Operating Profit (Excl OI)
150.10
185.80
152.10
176.80
172.12
Other Income
55.80
60.20
42.20
35.30
38.45
     Interest Received
51.90
44.80
38.10
32.40
30.54
     Dividend Received
3.60
4.70
3.90
2.80
5.22
     Profit on sale of Fixed Assets
0.30
0.10
0.10
0.10
0.05
     Profits on sale of Investments
NA
0.60
0.10
NA
0.90
     Provision Written Back
NA
1.30
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
0.00
8.70
0.00
0.00
1.74
Operating Profit
205.90
246.00
194.30
212.10
210.56
Interest
NA
0.30
0.90
0.10
0.12
     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
NA
NA
0.10
0.00
NA
     Other Interest
0.00
0.30
0.80
0.10
0.12
PBDT
205.90
245.70
193.40
212.00
210.45
Depreciation
11.90
10.90
10.50
10.40
9.73
Profit Before Taxation & Exceptional Items
194.00
234.80
182.90
201.50
200.71
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
194.00
234.80
182.90
201.50
200.71
Provision for Tax
51.80
77.50
65.20
72.00
68.47
     Current Income Tax
50.80
76.40
63.10
71.60
67.92
     Deferred Tax
1.10
1.40
-1.00
0.40
-0.54
     Other taxes
2.20
2.60
1.10
0.80
0.01
Profit After Tax
142.20
157.30
117.70
129.50
132.24
Extra items
NA
NA
NA
NA
NA
Minority Interest
-2.10
-2.40
-0.70
-1.30
NA
Share of Associate
NA
4.70
10.70
8.70
1.46
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
140.10
159.60
127.60
136.90
133.71
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
55.00
66.00
38.60
36.50
47.25
Appropriations
195.10
225.60
166.20
173.40
180.96
     General Reserves
NA
111.00
95.40
105.40
102.79
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
4.90
NA
4.90
4.86
     Other Appropriation
5.90
30.90
4.80
0.80
2.60
Equity Dividend %
50.00
40.00
40.00
40.00
40.00
Earnings Per Share
5.00
27.00
22.00
23.00
22.00
Adjusted EPS
5.00
5.00
4.00
5.00
4.00