Profit Loss Account | Jullundur Motor Agency (Delhi) Ltd. | R Wadiwala Securities Pvt Ltd

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
NSE80.501.45 (+1.83 %)
PREV CLOSE( Rs. ) 79.05
OPEN PRICE (Rs.) 81.00
BID PRICE (QTY) 80.50 (755)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4879
TODAY'S LOW / HIGH(Rs.) 78.00 81.00
52 WK LOW / HIGH (Rs.)64.3 111.99

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
5557.18
5338.26
5033.48
4378.18
3878.81
     Sales
5552.66
5320.89
5016.91
4364.93
3869.36
     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
4.52
17.37
16.57
13.25
9.44
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
5557.18
5338.26
5033.48
4378.18
3878.81
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-82.16
-63.77
-97.17
-88.89
106.71
Raw Material Consumed
4873.59
4661.68
4406.72
3825.58
3201.51
     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
4873.59
4661.68
4406.72
3825.58
3201.51
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.53
4.32
4.10
3.45
3.09
     Electricity & Power
4.53
4.32
4.10
3.45
3.09
     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
304.77
288.92
265.07
238.71
214.67
     Salaries, Wages & Bonus
261.87
246.44
226.36
204.61
184.79
     Contributions to EPF & Pension Funds
29.93
29.84
28.29
25.56
22.89
     Workmen and Staff Welfare Expenses
12.97
12.65
10.42
8.54
6.99
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7.91
5.61
5.12
5.27
3.69
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
7.91
5.61
5.12
5.27
3.69
     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
80.85
74.52
54.16
42.52
34.03
     Rent , Rates & Taxes
34.80
31.04
27.14
23.77
21.37
     Insurance
1.43
1.45
1.78
1.74
1.41
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
14.36
12.82
NA
NA
NA
     Traveling and conveyance
26.92
26.36
22.73
14.72
8.73
     Other Administration
3.33
2.86
2.52
2.30
2.52
Selling and Distribution Expenses
NA
NA
2.25
6.14
4.11
     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
0.00
0.00
2.25
6.14
4.11
Miscellaneous Expenses
80.05
73.96
72.41
59.43
55.95
     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)
0.06
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
79.99
73.96
72.41
59.43
55.95
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5269.54
5045.24
4712.65
4092.21
3623.77
Operating Profit (Excl OI)
287.64
293.02
320.83
285.98
255.04
Other Income
78.91
66.69
56.11
50.49
68.21
     Interest Received
76.62
64.20
50.55
46.06
63.73
     Dividend Received
0.58
0.77
0.38
0.39
0.29
     Profit on sale of Fixed Assets
NA
0.28
1.68
3.99
2.38
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
0.34
0.12
3.45
NA
1.76
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
1.37
1.32
0.05
0.05
0.05
Operating Profit
366.55
359.71
376.94
336.47
323.24
Interest
NA
NA
NA
NA
1.70
     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
NA
NA
NA
     Other Interest
0.00
0.00
0.00
0.00
1.70
PBDT
366.55
359.71
376.94
336.47
321.55
Depreciation
10.42
10.96
9.12
6.81
8.71
Profit Before Taxation & Exceptional Items
356.13
348.75
367.82
329.67
312.84
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
356.13
348.75
367.82
329.67
312.84
Provision for Tax
94.05
88.70
93.92
84.54
81.63
     Current Income Tax
94.30
89.00
92.29
84.26
78.30
     Deferred Tax
0.27
0.98
1.62
1.53
3.33
     Other taxes
-0.52
-1.28
0.00
-1.26
0.00
Profit After Tax
262.08
260.06
273.90
245.13
231.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.61
-4.09
-3.78
-2.75
-2.67
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
257.47
255.97
270.12
242.38
228.53
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
473.89
364.05
287.33
244.51
189.20
Appropriations
731.36
620.01
557.45
486.89
417.73
     General Reserves
150.00
100.00
148.50
152.50
80.00
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
44.83
46.12
44.91
46.49
93.22
Equity Dividend %
100.00
100.00
100.00
100.00
100.00
Earnings Per Share
11.27
11.21
11.83
10.61
10.01
Adjusted EPS
11.27
11.21
11.83
10.61
10.01