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
NSE101.600.95 (+0.94 %)
PREV CLOSE( Rs. ) 100.65
OPEN PRICE (Rs.) 100.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 15817
TODAY'S LOW / HIGH(Rs.) 99.00 103.00
52 WK LOW / HIGH (Rs.)61.15 140.7

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
5033.48
4378.18
3878.81
3619.29
3557.64
     Sales
5016.91
4364.93
3869.36
3605.94
3546.20
     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
16.57
13.25
9.44
13.35
11.45
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
5033.48
4378.18
3878.81
3619.29
3557.64
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-97.17
-88.89
106.71
-64.20
-18.48
Raw Material Consumed
4406.72
3825.58
3201.51
3187.71
3076.91
     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
4406.72
3825.58
3201.51
3187.71
3076.91
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.10
3.45
3.09
3.80
3.96
     Electricity & Power
4.10
3.45
3.09
3.80
3.96
     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
265.07
238.71
214.67
226.67
191.14
     Salaries, Wages & Bonus
226.36
204.61
184.79
191.51
161.48
     Contributions to EPF & Pension Funds
28.29
25.56
22.89
24.74
19.30
     Workmen and Staff Welfare Expenses
10.42
8.54
6.99
10.42
9.14
     Other Employees Cost
0.00
0.00
0.00
0.00
1.22
Other Manufacturing Expenses
5.12
5.27
3.69
5.34
6.29
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
5.12
5.27
3.69
5.34
6.29
     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
54.16
42.52
34.03
50.83
46.77
     Rent , Rates & Taxes
27.14
23.77
21.37
21.30
16.60
     Insurance
1.78
1.74
1.41
1.03
0.45
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
22.73
14.72
8.73
23.46
21.30
     Other Administration
2.51
2.30
2.52
5.05
8.42
Selling and Distribution Expenses
2.25
6.14
4.11
3.41
5.66
     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
2.25
6.14
4.11
3.41
5.66
Miscellaneous Expenses
72.41
59.43
55.95
55.58
59.59
     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
0.00
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
0.23
0.34
     Other Miscellaneous Expenses
72.41
59.43
55.95
55.35
59.25
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4712.64
4092.21
3623.77
3469.15
3371.83
Operating Profit (Excl OI)
320.84
285.98
255.04
150.14
185.82
Other Income
56.21
50.49
68.21
55.78
60.15
     Interest Received
50.53
46.06
63.73
51.85
44.82
     Dividend Received
0.50
0.39
0.29
3.62
4.68
     Profit on sale of Fixed Assets
1.68
3.99
2.38
0.27
0.11
     Profits on sale of Investments
NA
NA
NA
NA
0.63
     Provision Written Back
3.45
NA
1.76
NA
1.25
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
0.05
0.05
0.05
0.05
8.66
Operating Profit
377.05
336.47
323.24
205.92
245.97
Interest
NA
NA
1.70
NA
0.30
     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
1.70
0.00
0.30
PBDT
377.05
336.47
321.55
205.92
245.67
Depreciation
9.12
6.81
8.71
11.87
10.88
Profit Before Taxation & Exceptional Items
367.93
329.67
312.84
194.05
234.79
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
367.93
329.67
312.84
194.05
234.79
Provision for Tax
93.92
84.54
81.63
51.81
77.51
     Current Income Tax
92.29
84.26
78.30
50.75
76.36
     Deferred Tax
1.62
1.53
3.33
1.14
1.40
     Other taxes
0.00
-1.26
0.00
-0.09
-0.25
Profit After Tax
274.01
245.13
231.20
142.24
157.27
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.92
-2.75
-2.67
-2.10
-2.37
Share of Associate
NA
NA
NA
NA
4.67
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
271.09
242.38
228.53
140.14
159.57
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
287.90
244.51
189.20
54.96
66.00
Appropriations
559.00
486.89
417.73
195.11
225.57
     General Reserves
148.50
152.50
80.00
NA
111.00
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
4.90
     Other Appropriation
44.92
46.49
93.22
5.90
30.85
Equity Dividend %
100.00
100.00
100.00
50.00
40.00
Earnings Per Share
11.87
10.61
10.01
4.70
26.94
Adjusted EPS
11.87
10.61
10.01
4.70
5.39