JLA INFRAVILLE | Latest Company’s Profit And Loss Statement

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equity

Profit & Loss

JLA Infraville Shoppers Ltd.

Industry :

Retailing

House :

Private

Last Price (Rs.)

3.70

Prev.Close (Rs.)

3.70

Net Change (Rs.)

0.00

High (Rs.)

3.70

Low (Rs.)

3.70

TTM PE (x)

12.20

52-Week-High (Rs.)

6.03

52-Week-Low (Rs.)

2.17

Dividend Yield (%)

0.00

* BSE PRICES

( Rs. in Million)

Particulars	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Gross Sales	0.20	4.60		0.03	5.45
Sales	0.20	4.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income	0.00	0.00	0.00	0.03	5.45
Less: Excise Duty	0.00
Net Sales	0.10	4.60		0.03	5.45
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed		4.60		4.41	9.95
Opening Raw Materials				0.10	0.02
Purchases Raw Materials				4.31	4.68
Closing Raw Materials					0.10
Other Direct Purchases / Brought in cost		4.60			5.35
Other raw material cost	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.20	0.10	0.00		0.12
Electricity & Power	0.20	0.10	0.00		0.12
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	0.40	0.30	0.50	2.10	2.33
Salaries, Wages & Bonus	0.40	0.30	0.50	2.10	2.33
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost	0.00	0.00	0.00	0.00	0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Processing Charges
Repairs and Maintenance					0.00
Packing Material Consumed
Other Mfg Exp	0.00	0.00	0.00	0.00	0.00
General and Administration Expenses	1.20	0.70	1.78	4.42	1.74
Rent , Rates & Taxes	0.00		0.38		1.13
Insurance	0.00	0.00	0.00		0.01
Printing and stationery	0.00	0.00	0.00		0.01
Professional and legal fees	0.40	0.30	1.04		0.20
Traveling and conveyance	0.00	0.00	0.01		0.02
Other Administration	0.70	0.40	0.36	4.42	0.40
Selling and Distribution Expenses	0.00		0.06		7.16
Handling and Clearing Charges	0.00	0.00	0.00	0.00	0.00
Other Selling Expenses	0.00	0.00	0.06	0.00	0.00
Miscellaneous Expenses	1.30	0.80	0.57		1.13
Bad debts /advances written off	0.10	0.70	0.45		1.13
Provision for doubtful debts
Losson disposal of fixed assets(net)		0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses	1.20	0.10	0.12	0.00	0.00
Less: Expenses Capitalised
Total Expenditure	3.00	6.60	2.92	10.93	22.44
Operating Profit (Excl OI)	-2.80	-2.00	-2.92	-10.90	-16.98
Other Income	5.50	3.70	4.23	12.15	17.95
Interest Received	4.10	3.60	3.87	3.64	3.48
Dividend Received
Profit on sale of Fixed Assets	0.10	0.00
Profits on sale of Investments
Provision Written Back
Foreign Exchange Gains
Others	1.30	0.10	0.36	8.51	14.47
Operating Profit	2.60	1.70	1.31	1.26	0.97
Interest	0.10	0.10	0.03	0.04	0.06
InterestonDebenture / Bonds
Interest on Term Loan
Intereston Fixed deposits
Bank Charges etc	0.00	0.00	0.00		0.01
Other Interest	0.10	0.10	0.03	0.04	0.05
PBDT	2.50	1.60	1.28	1.22	0.91
Depreciation	0.20	0.80	0.66	0.89	0.70
Profit Before Taxation & Exceptional Items	2.30	0.80	0.62	0.33	0.21
Exceptional Income / Expenses			-0.01
Profit Before Tax	2.30	0.80	0.61	0.33	0.21
Provision for Tax	0.30	0.20	0.25	0.10	0.17
Current Income Tax	0.30	0.20	0.12	0.09	0.04
Deferred Tax	0.00	0.10	0.13	0.02	0.13
Other taxes	-0.10	0.00	0.00	0.00	0.00
Profit After Tax	2.00	0.60	0.35	0.22	0.05
Extra items	0.00	0.00	0.00	0.00	0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit	2.00	0.60	0.35	0.22	0.05
Adjustments to PAT
Profit Balance B/F	1.00	0.40	0.06	-0.16	-0.21
Appropriations	2.90	1.00	0.41	0.06	-0.16
General Reserves
Proposed Equity Dividend
Corporate dividend tax
Other Appropriation
Equity Dividend %
Earnings Per Share	0.00	0.00	0.00	0.00	0.00
Adjusted EPS	0.00	0.00	0.00	0.00	0.00

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