Learning Centre  | Contact Us  | Feedback  | Download | Careers  | Customer Care  | Market live
                 
ABOUT US SERVICES EQUITY CORP INFO IPO MUTUAL FUNDS CURRENCY COMMODITIES INSURANCE
Company Profile
 
You Are On : Home  |  Company Profile  |   Profit & Loss
Profit & Loss
JTEKT India Ltd.
 
BSE Code 520057
ISIN Demat INE643A01035
Book Value (Rs) 41.01
NSE Code JTEKTINDIA
Dividend Yield (%) 0.49
Market Cap (Rs Mn) 39112.96
TTM PE(x) 55.92
TTM EPS(Rs) 2.52
Face Value(Rs.) 1  
Type
(Rs. in Million)
Particulars Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
INCOME :          
Gross Sales20439.30  15888.00  13329.70  15105.50  17539.70  
     Sales20237.20  15733.70  13177.70  14956.90  17391.30  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income14.00  11.70  5.30  32.10    
     Revenue from property development          
     Other Operational Income188.00  142.60  146.60  116.50  148.40  
Less: Excise Duty          
Net Sales20439.30  15888.00  13329.70  15105.50  17539.70  
EXPENDITURE :          
Increase/Decrease in Stock-53.20  -73.00  -74.50  28.50  12.10  
Raw Material Consumed14514.60  11142.90  9244.70  10120.00  11552.40  
     Opening Raw Materials666.30  613.10  506.20  488.00  412.30  
     Purchases Raw Materials14871.70  11188.50  9343.10  10103.00  11544.70  
     Closing Raw Materials1024.20  666.30  613.10  506.20  488.00  
     Other Direct Purchases / Brought in cost0.80  7.60  8.60  35.10  83.40  
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost241.40  202.50  180.50  206.60  260.80  
     Electricity & Power241.40  202.50  180.50  206.60  260.80  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost2161.80  2036.30  1947.00  2135.80  1938.80  
     Salaries, Wages & Bonus1829.50  1744.40  1672.80  1812.90  1606.50  
     Contributions to EPF & Pension Funds129.10  110.40  108.80  116.90  106.30  
     Workmen and Staff Welfare Expenses203.10  181.40  165.40  206.00  226.00  
     Other Employees Cost0.00  0.00  0.00  0.00  0.00  
Other Manufacturing Expenses1094.20  895.00  695.60  824.80  953.80  
     Sub-contracted / Out sourced services          
     Processing Charges          
     Repairs and Maintenance211.00  207.80  165.10  184.80  200.50  
     Packing Material Consumed84.00  71.40  51.90  53.80  60.50  
     Other Mfg Exp799.20  615.80  478.60  586.20  692.90  
General and Administration Expenses298.70  206.60  183.40  238.60  300.80  
     Rent , Rates & Taxes97.90  41.50  36.40  50.20  60.20  
     Insurance26.10  24.80  24.70  20.70  11.60  
     Printing and stationery          
     Professional and legal fees65.10  45.20  38.10  54.80  61.90  
     Traveling and conveyance38.10  36.10  27.90  50.70  83.10  
     Other Administration109.50  95.00  84.20  112.90  167.10  
Selling and Distribution Expenses237.00  177.40  88.90  111.30  247.90  
     Advertisement & Sales Promotion          
     Sales Commissions & Incentives          
     Freight and Forwarding237.00  177.40  50.40  86.80  143.60  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses0.00  0.00  38.50  24.50  104.20  
Miscellaneous Expenses76.80  26.90  36.80  71.30  56.80  
     Bad debts /advances written off          
     Provision for doubtful debts          
     Losson disposal of fixed assets(net)      1.70    
     Losson foreign exchange fluctuations      19.30    
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses76.80  26.90  36.80  50.30  56.80  
Less: Expenses Capitalised          
Total Expenditure18571.20  14614.60  12302.40  13736.80  15323.30  
Operating Profit (Excl OI)1868.10  1273.30  1027.20  1368.70  2216.40  
Other Income85.60  102.30  54.60  88.10  116.40  
     Interest Received29.20  41.70  17.40  50.90  78.30  
     Dividend Received          
     Profit on sale of Fixed Assets9.90  3.10  2.00  0.40  2.10  
     Profits on sale of Investments          
     Provision Written Back          
     Foreign Exchange Gains26.70  36.80  12.30  0.80  2.50  
     Others19.80  20.70  22.80  35.90  33.50  
Operating Profit1953.70  1375.60  1081.80  1456.70  2332.80  
Interest47.40  37.30  47.20  99.30  155.50  
     InterestonDebenture / Bonds          
     Interest on Term Loan37.40  26.30  36.10  91.40  146.20  
     Intereston Fixed deposits          
     Bank Charges etc2.70  4.20  4.30  2.30  3.60  
     Other Interest7.30  6.80  6.90  5.60  5.70  
PBDT1906.30  1338.30  1034.60  1357.40  2177.30  
Depreciation732.00  708.80  829.50  927.80  959.50  
Profit Before Taxation & Exceptional Items1174.40  629.50  205.10  429.60  1217.90  
Exceptional Income / Expenses-32.60  -67.80        
Profit Before Tax1141.80  561.80  205.10  429.60  1217.90  
Provision for Tax270.60  150.60  68.20  78.40  435.30  
     Current Income Tax325.70  201.10  113.50  153.30  463.20  
     Deferred Tax-35.70  -50.70  -51.40  -82.30  -28.00  
     Other taxes-19.40  0.10  6.00  7.40  0.00  
Profit After Tax871.20  411.20  136.90  351.20  782.60  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest-57.50  -42.10  -19.60  -48.60  -55.20  
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit813.70  369.10  117.30  302.60  727.40  
Adjustments to PAT          
Profit Balance B/F4204.30  3871.30  3842.70  3816.50  3341.20  
Appropriations5018.00  4240.30  3960.00  4119.10  4068.60  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation104.30  36.10  88.70  276.40  252.10  
Equity Dividend %50.00  40.00  15.00  35.00  80.00  
Earnings Per Share3.00  2.00  0.00  1.00  3.00  
Adjusted EPS3.00  1.00  0.00  1.00  3.00  
Compliance Officer  |  NOTICE  |  ATTN DP CLIENT  |   Arbitration Rule  |  Investor Grievance  |  BSE ITORS Disclaimer   |   Disclaimer |  Policy  |  Privacy Policy  |  Terms of Uses   |  Investor Charter |  MSSPL MAND |  MCSPL MAND |  SMARTODR |  Right & Obligation |  SARAL OAF
Multigain Financial Services Pvt. Ltd. ROC Reg No. U67190DL2004PTC130552, ARN # 31406
Multigain Securities Services Pvt Ltd. ROC Reg No.U74999UP2008PTC035558 Member National Stock Exchange Membership ID 13766 SEBI Reg # INB / INF / INE 231376634 Member Bombay Stock Exchange Membership ID 13766 SEBI Reg # INB / INF 011376630 Member MCX Stock Exchange. Membership No. 59500, SEBI Reg No.INE261330935 Member UNITED Stock Exchange Membership ID 13766 SEBI Reg # INE 271376634
Multigain Commodities Services Pvt Ltd ROC Reg No. U52100UP2008PTC035237 Member MCX Membership No. MCX/TM/ 9080 FMC Reg # MCX/TM/CORP/1694 Member NCDEX Membership No. NCDEX /TM/00926 FMC Reg No. NCDEX/TM/CORP/0903 Member NMCE Membership No. NMCE/TCM/CL0364 FMC Reg No. NMCE/TCM/CORP/0289 Member ICEX Membership No. ICEX/TM/1038 FMC Reg No. ICEX/TM/CORP/0037 Member ACE Membership No. ACE/TCM/6070 FMC Reg No. ACE/TCM/CORP/ Member NSEL Membership No. NSEL/TCM/12400 Member NCDEX SPOT
Copyright 2010-2011 Multigain Financial Services Pvt. Ltd. |   Designed , Developed and Content provided ACCORD FINTECH