:::LALKAR GROUP::::

JTEKT India Ltd

Auto Ancillaries

BSE Code

520057

ISIN Demat

INE643A01035

Book Value

27.9013332

Mar.Cap(Rs.Cr)

4,357.10

P/E

49.67

Face Value

Your are on : Markets \| Company Profile \| Profit And Loss

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
INCOME :
Sales Turnover	2073.24	1610.50	1350.20	1530.90	1773.09	1565.28
Excise Duty	0.00	0.00	0.00	0.00	0.00	39.94
Net Sales	2073.24	1610.50	1350.20	1530.90	1773.09	1525.34
Other Income	12.55	10.34	7.78	10.99	12.57	6.83
Stock Adjustments	3.86	7.64	7.47	-2.94	-1.49	-2.17
Total Income	2089.65	1628.48	1365.45	1538.95	1784.17	1530.00
EXPENDITURE :
Raw Materials	1525.23	1174.03	973.78	1071.87	1212.90	1015.61
Power & Fuel Cost	23.05	19.52	17.15	19.76	25.27	24.19
Employee Cost	201.06	189.54	180.58	201.81	183.56	168.07
Other Manufacturing Expenses	76.43	64.32	47.79	55.17	66.45	56.15
Selling & Administrative Expenses	78.03	57.08	42.69	54.55	76.93	53.85
Miscellaneous Expenses	10.67	9.19	3.21	6.75	5.66	10.22
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1914.46	1513.69	1265.18	1409.91	1570.77	1328.09
Operating Profit	175.18	114.79	100.27	129.04	213.42	201.91
Interest	4.72	3.67	4.66	9.89	15.52	21.33
Gross Profit	170.46	111.12	95.61	119.15	197.90	180.58
Depreciation	67.62	65.91	77.93	86.51	90.60	91.95
Profit Before Tax	102.84	45.21	17.68	32.64	107.30	88.63
Tax	26.21	16.94	10.39	12.37	41.79	40.41
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.16	-4.87	-5.02	-7.24	-3.05	-9.27
Reported Net Profit	79.79	33.14	12.32	27.51	68.56	57.50
Extraordinary Items	-1.78	-4.05	0.08	-0.06	0.14	0.32
Adjusted Net Profit	81.57	37.19	12.24	27.57	68.42	57.18
Adjustment below Net Profit	-0.63	-0.02	-0.37	-7.50	-6.29	154.67
P & L Balance brought forward	395.28	365.83	362.44	361.99	318.33	116.10
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	9.78	3.67	8.56	19.56	18.61	9.94
P & L Balance carried down	464.66	395.28	365.83	362.44	361.99	318.33
Dividend	0.00	0.00	0.00	0.00	0.00	9.94
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	50.00	40.00	15.00	35.00	80.00	50.00
Dividend Per Share(Rs)	0.50	0.40	0.15	0.35	0.80	0.50
Earnings Per Share-Unit Curr	3.26	1.36	0.50	1.13	2.80	2.89
Earnings Per Share(Adj)-Unit Curr	3.26	1.36	0.50	1.13	2.80	2.89
Book Value-Unit Curr	27.65	24.82	23.61	23.47	23.45	26.37
Book Value(Adj)-Unit Curr	27.65	24.82	23.61	23.47	23.45	26.37