Profit Loss Account | Jyoti CNC Automation Ltd. | R Wadiwala Securities Pvt Ltd

JYOTI CNC AUTOMATION LTD.

NSE : JYOTICNCBSE : 544081ISIN CODE : INE980O01024Industry : Engineering - Industrial EquipmentsHouse : Private
BSE942.70-5.15 (-0.54 %)
PREV CLOSE (Rs.) 947.85
OPEN PRICE (Rs.) 954.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 35990
TODAY'S LOW / HIGH (Rs.)939.10 963.55
52 WK LOW / HIGH (Rs.)750.2 1501.65
NSE944.50-2.7 (-0.29 %)
PREV CLOSE( Rs. ) 947.20
OPEN PRICE (Rs.) 945.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 944.50 (251)
VOLUME 334361
TODAY'S LOW / HIGH(Rs.) 940.00 964.40
52 WK LOW / HIGH (Rs.)750.1 1504.3

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
18177.00
13384.70
9292.59
7464.87
5800.59
     Sales
17420.10
13101.00
9012.46
7244.36
5614.51
     Job Work/ Contract Receipts
109.70
185.60
114.23
NA
NA
     Processing Charges / Service Income
615.80
52.00
132.13
209.29
178.86
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
31.40
46.10
33.77
11.22
7.22
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
18177.00
13384.70
9292.59
7464.87
5800.59
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
1159.70
902.40
-1279.34
9.05
-1449.02
Raw Material Consumed
7528.50
5834.60
6795.30
4187.80
4638.57
     Opening Raw Materials
4003.80
2706.70
2398.61
2481.46
3760.44
     Purchases Raw Materials
8966.40
7131.70
7103.34
3825.83
3141.37
     Closing Raw Materials
5441.70
4003.80
2706.65
2119.49
2263.24
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
298.40
263.10
167.28
135.99
107.96
     Electricity & Power
298.40
263.10
167.28
135.99
107.96
     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
2582.20
2045.10
1662.40
1418.36
1313.86
     Salaries, Wages & Bonus
2154.80
1681.00
1397.76
1162.63
1065.39
     Contributions to EPF & Pension Funds
304.60
263.90
199.76
224.34
223.23
     Workmen and Staff Welfare Expenses
80.50
66.40
NA
NA
NA
     Other Employees Cost
42.30
33.80
64.88
31.39
25.24
Other Manufacturing Expenses
648.80
576.60
450.07
460.36
334.08
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
292.90
235.90
222.13
91.66
85.56
     Repairs and Maintenance
61.90
54.40
42.88
24.34
23.36
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
294.00
286.30
185.06
344.36
225.16
General and Administration Expenses
390.60
292.70
238.46
211.58
161.91
     Rent , Rates & Taxes
NA
NA
NA
0.00
0.00
     Insurance
NA
NA
NA
NA
NA
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
110.50
71.60
27.72
25.99
18.88
     Traveling and conveyance
194.70
154.70
153.74
125.31
78.66
     Other Administration
85.40
66.40
57.00
60.28
64.37
Selling and Distribution Expenses
354.50
282.00
252.80
137.39
152.30
     Advertisement & Sales Promotion
153.70
120.20
71.39
2.73
42.66
     Sales Commissions & Incentives
64.40
42.40
51.32
50.14
20.82
     Freight and Forwarding
127.80
119.40
107.24
82.72
75.02
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
8.60
0.00
22.85
1.80
13.80
Miscellaneous Expenses
305.70
181.50
237.07
177.73
224.03
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
35.50
12.60
10.70
12.50
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
12.50
     Losson foreign exchange fluctuations
NA
NA
NA
31.30
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
270.20
168.90
226.37
133.93
211.53
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
13268.40
10378.00
8524.04
6738.26
5483.69
Operating Profit (Excl OI)
4908.60
3006.70
768.55
726.61
316.90
Other Income
144.80
67.50
233.41
35.74
100.33
     Interest Received
85.10
51.10
8.99
14.87
13.43
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.20
0.30
0.17
4.43
NA
     Profits on sale of Investments
NA
NA
NA
1.23
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
53.90
12.00
222.99
NA
84.22
     Others
5.60
4.10
1.26
15.21
2.68
Operating Profit
5053.40
3074.20
1001.96
762.35
417.23
Interest
420.80
897.20
897.02
821.99
755.12
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
252.50
673.20
706.79
616.56
632.92
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
64.00
98.70
95.49
90.47
103.87
     Other Interest
104.30
125.30
94.74
114.96
18.33
PBDT
4632.60
2177.00
104.94
-59.64
-337.89
Depreciation
364.50
327.50
336.18
357.86
377.84
Profit Before Taxation & Exceptional Items
4268.10
1849.50
-231.24
-417.50
-715.73
Exceptional Income / Expenses
-90.70
NA
304.50
NA
NA
Profit Before Tax
4177.40
1849.50
73.26
-417.50
-715.73
Provision for Tax
1017.30
340.90
127.90
65.50
-15.44
     Current Income Tax
1031.80
464.00
135.80
65.00
NA
     Deferred Tax
-17.80
-123.10
-8.40
0.50
-15.44
     Other taxes
3.30
0.00
0.50
0.00
0.00
Profit After Tax
3160.10
1508.60
-54.64
-483.00
-700.29
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3160.10
1508.60
-54.64
-483.00
-700.29
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
113.50
-1389.70
-1529.70
-1092.93
-390.39
Appropriations
3273.60
118.90
-1584.34
-1575.93
-1090.68
     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
9.10
5.40
-194.53
0.40
2.25
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
13.90
6.63
-1.66
-16.38
-23.76
Adjusted EPS
13.90
6.63
-0.33
-3.28
-4.75