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Profit & Loss
Jyothy Labs Ltd.
 
BSE Code 532926
ISIN Demat INE668F01031
Book Value (Rs) 39.16
NSE Code JYOTHYLAB
Dividend Yield (%) 1.22
Market Cap (Rs Mn) 104803.02
TTM PE(x) 30.03
TTM EPS(Rs) 9.50
Face Value(Rs.) 1  
Type
(Rs. in Million)
Particulars Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
INCOME :          
Gross Sales35656.50  32898.70  30189.60  26628.90  23286.20  
     Sales34974.40  32302.20  29684.20  26346.90  23074.40  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income663.00  576.90  487.00  268.20  200.40  
     Revenue from property development          
     Other Operational Income19.10  19.60  18.40  13.90  11.40  
Less: Excise Duty          
Net Sales28469.80  27569.30  24860.20  21964.90  19091.20  
EXPENDITURE :          
Increase/Decrease in Stock-173.80  62.60  -33.40  -33.20  -268.90  
Raw Material Consumed14369.00  13975.80  14382.20  12862.90  10372.80  
     Opening Raw Materials774.90  860.70  862.00  711.70  460.70  
     Purchases Raw Materials13854.40  12340.20  12910.60  11110.30  8277.40  
     Closing Raw Materials1032.70  774.90  860.70  862.00  711.70  
     Other Direct Purchases / Brought in cost772.40  1549.80  1470.30  1902.90  2346.40  
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost334.80  346.20  322.20  289.10  278.20  
     Electricity & Power334.80  346.20  322.20  289.10  278.20  
     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 Cost3157.50  2954.90  2599.70  2381.60  2216.50  
     Salaries, Wages & Bonus2707.10  2465.20  2196.80  2013.40  1822.20  
     Contributions to EPF & Pension Funds171.50  154.40  138.50  134.70  117.80  
     Workmen and Staff Welfare Expenses48.50  49.20  48.30  43.60  37.40  
     Other Employees Cost230.40  286.10  216.10  189.90  239.10  
Other Manufacturing Expenses329.40  320.00  280.00  195.30  176.90  
     Sub-contracted / Out sourced services          
     Processing Charges68.80  91.30  85.00  20.90  15.80  
     Repairs and Maintenance64.50  59.50  54.50  55.00  55.80  
     Packing Material Consumed          
     Other Mfg Exp196.10  169.20  140.50  119.40  105.40  
General and Administration Expenses711.80  707.80  507.10  437.40  414.70  
     Rent , Rates & Taxes77.80  121.00  40.90  37.90  47.50  
     Insurance45.10  42.80  38.40  35.00  35.40  
     Printing and stationery5.50  5.90  6.00  4.50  5.20  
     Professional and legal fees113.20  133.90  95.90  69.00  65.60  
     Traveling and conveyance66.40  55.60  42.50  19.30  8.70  
     Other Administration470.20  404.20  325.90  290.90  261.00  
Selling and Distribution Expenses4175.80  3906.70  3292.00  3020.40  2491.70  
     Advertisement & Sales Promotion2397.20  2282.30  1743.30  1610.70  1236.20  
     Sales Commissions & Incentives          
     Freight and Forwarding1778.60  1624.40  1548.70  1409.70  1255.50  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses0.00  0.00  0.00  0.00  0.00  
Miscellaneous Expenses569.40  497.30  351.60  329.00  264.20  
     Bad debts /advances written off        0.60  
     Provision for doubtful debts7.90          
     Losson disposal of fixed assets(net)2.90      1.70  3.30  
     Losson foreign exchange fluctuations          
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses558.60  497.30  351.60  327.40  260.40  
Less: Expenses Capitalised          
Total Expenditure23473.90  22771.30  21701.40  19482.60  15946.10  
Operating Profit (Excl OI)4995.90  4798.00  3158.80  2482.30  3145.10  
Other Income555.80  537.30  395.30  186.70  184.50  
     Interest Received219.80  230.10  76.50  38.80  33.80  
     Dividend Received          
     Profit on sale of Fixed Assets  139.70  181.50  15.20    
     Profits on sale of Investments103.90  29.40        
     Provision Written Back      0.40  1.20  
     Foreign Exchange Gains1.60  0.80  2.30  1.70    
     Others230.50  137.30  135.00  130.60  149.60  
Operating Profit5551.70  5335.30  3554.10  2668.90  3329.60  
Interest59.30  47.30  130.90  118.10  192.30  
     InterestonDebenture / Bonds        3.70  
     Interest on Term Loan          
     Intereston Fixed deposits          
     Bank Charges etc    0.60  0.40  1.90  
     Other Interest59.30  47.30  130.30  117.60  186.80  
PBDT5492.40  5288.00  3423.20  2550.90  3137.30  
Depreciation561.30  499.60  501.30  581.70  555.90  
Profit Before Taxation & Exceptional Items4931.10  4788.40  2921.90  1969.20  2581.40  
Exceptional Income / Expenses-43.00    70.30    -235.00  
Profit Before Tax4888.10  4788.40  2992.20  1969.20  2346.30  
Provision for Tax1184.30  1095.40  594.90  377.90  439.80  
     Current Income Tax787.00  797.90  540.50  321.50  376.40  
     Deferred Tax330.20  255.80  54.40  56.40  63.40  
     Other taxes67.10  41.70  0.00  0.00  0.00  
Profit After Tax3703.80  3693.00  2397.30  1591.30  1906.50  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest0.50  1.50    28.40  88.00  
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit3704.30  3694.50  2397.30  1619.70  1994.50  
Adjustments to PAT          
Profit Balance B/F12081.40  9497.60  8432.50  8285.10  6285.00  
Appropriations15785.70  13192.10  10829.80  9904.80  8279.50  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation1302.20  1110.70  1332.20  1472.30  -5.60  
Equity Dividend %350.00  350.00  300.00  250.00  400.00  
Earnings Per Share10.00  10.00  7.00  4.00  5.00  
Adjusted EPS10.00  10.00  7.00  4.00  5.00  
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