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JULLUNDUR MOTOR AGENCY (DELHI)
Income Statement

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JULLUNDUR MOTOR AGENCY (DELHI) Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹438 Cr₹388 Cr₹362 Cr₹356 Cr₹327 Cr
     Sales ₹436 Cr₹387 Cr₹361 Cr₹355 Cr₹326 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹1.33 Cr₹0.94 Cr₹1.34 Cr₹1.15 Cr₹0.83 Cr
Less: Excise Duty -----
Net Sales ₹438 Cr₹388 Cr₹362 Cr₹356 Cr₹327 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-8.89 Cr₹11 Cr₹-6.42 Cr₹-1.85 Cr₹6.99 Cr
Raw Material Consumed ₹383 Cr₹320 Cr₹319 Cr₹308 Cr₹278 Cr
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost ₹383 Cr₹320 Cr₹319 Cr₹308 Cr₹278 Cr
     Other raw material cost -----
Power & Fuel Cost ₹0.35 Cr₹0.31 Cr₹0.38 Cr₹0.40 Cr₹0.35 Cr
     Electricity & Power ₹0.35 Cr₹0.31 Cr₹0.38 Cr₹0.40 Cr₹0.35 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹24 Cr₹21 Cr₹23 Cr₹19 Cr₹17 Cr
     Salaries, Wages & Bonus ₹20 Cr₹18 Cr₹19 Cr₹16 Cr₹14 Cr
     Contributions to EPF & Pension Funds ₹2.56 Cr₹2.29 Cr₹2.47 Cr₹1.93 Cr₹1.65 Cr
     Workmen and Staff Welfare Expenses ₹0.85 Cr₹0.70 Cr₹1.04 Cr₹0.91 Cr₹0.78 Cr
     Other Employees Cost ---₹0.12 Cr₹0.18 Cr
Other Manufacturing Expenses ₹0.53 Cr₹0.37 Cr₹0.53 Cr₹0.63 Cr₹0.69 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹0.53 Cr₹0.37 Cr₹0.53 Cr₹0.63 Cr₹0.69 Cr
     Packing Material Consumed -----
     Other Mfg Exp -----
General and Administration Expenses ₹4.25 Cr₹3.40 Cr₹5.08 Cr₹4.68 Cr₹4.06 Cr
     Rent , Rates & Taxes ₹2.38 Cr₹2.14 Cr₹2.13 Cr₹1.66 Cr₹1.58 Cr
     Insurance ₹0.17 Cr₹0.14 Cr₹0.10 Cr₹0.05 Cr₹0.06 Cr
     Printing and stationery -----
     Professional and legal fees -----
     Traveling and conveyance ₹1.47 Cr₹0.87 Cr₹2.35 Cr₹2.13 Cr₹1.73 Cr
     Other Administration ₹1.70 Cr₹1.13 Cr₹2.85 Cr₹2.97 Cr₹2.42 Cr
Selling and Distribution Expenses ₹0.61 Cr₹0.41 Cr₹0.34 Cr₹0.57 Cr₹0.65 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.61 Cr₹0.41 Cr₹0.34 Cr₹0.57 Cr₹0.65 Cr
Miscellaneous Expenses ₹5.94 Cr₹5.60 Cr₹5.56 Cr₹5.96 Cr₹4.48 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments --₹0.02 Cr₹0.03 Cr-
     Other Miscellaneous Expenses ₹5.94 Cr₹5.60 Cr₹5.54 Cr₹5.93 Cr₹4.48 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹409 Cr₹362 Cr₹347 Cr₹337 Cr₹312 Cr
Operating Profit (Excl OI) ₹29 Cr₹26 Cr₹15 Cr₹19 Cr₹15 Cr
Other Income ₹5.05 Cr₹6.82 Cr₹5.58 Cr₹6.02 Cr₹4.23 Cr
     Interest Received ₹4.61 Cr₹6.37 Cr₹5.19 Cr₹4.48 Cr₹3.81 Cr
     Dividend Received ₹0.04 Cr₹0.03 Cr₹0.36 Cr₹0.47 Cr₹0.39 Cr
     Profit on sale of Fixed Assets ₹0.40 Cr₹0.24 Cr₹0.03 Cr₹0.01 Cr₹0.01 Cr
     Profits on sale of Investments ---₹0.06 Cr₹0.01 Cr
     Provision Written Back -₹0.18 Cr-₹0.13 Cr-
     Foreign Exchange Gains -----
     Others ₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.87 Cr₹0.00 Cr
Operating Profit ₹34 Cr₹32 Cr₹21 Cr₹25 Cr₹19 Cr
Interest -₹0.17 Cr-₹0.03 Cr₹0.09 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ----₹0.01 Cr
     Other Interest -₹0.17 Cr-₹0.03 Cr₹0.08 Cr
PBDT ₹34 Cr₹32 Cr₹21 Cr₹25 Cr₹19 Cr
Depreciation ₹0.68 Cr₹0.87 Cr₹1.19 Cr₹1.09 Cr₹1.05 Cr
Profit Before Taxation & Exceptional Items ₹33 Cr₹31 Cr₹19 Cr₹23 Cr₹18 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹33 Cr₹31 Cr₹19 Cr₹23 Cr₹18 Cr
Provision for Tax ₹8.45 Cr₹8.16 Cr₹5.18 Cr₹7.75 Cr₹6.52 Cr
     Current Income Tax ₹8.43 Cr₹7.83 Cr₹5.08 Cr₹7.64 Cr₹6.31 Cr
     Deferred Tax ₹0.15 Cr₹0.33 Cr₹0.11 Cr₹0.14 Cr₹-0.10 Cr
     Other taxes ₹-0.13 Cr-₹-0.01 Cr₹-0.03 Cr₹0.31 Cr
Profit After Tax ₹25 Cr₹23 Cr₹14 Cr₹16 Cr₹12 Cr
Extra items -----
Minority Interest ₹-0.28 Cr₹-0.27 Cr₹-0.21 Cr₹-0.24 Cr₹-0.07 Cr
Share of Associate ---₹0.47 Cr₹1.07 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹24 Cr₹23 Cr₹14 Cr₹16 Cr₹13 Cr
Adjustments to PAT -----
Profit Balance B/F ₹24 Cr₹19 Cr₹5.50 Cr₹6.60 Cr₹3.86 Cr
Appropriations ₹49 Cr₹42 Cr₹20 Cr₹23 Cr₹17 Cr
     General Reserves ₹15 Cr₹8.00 Cr-₹11 Cr₹9.54 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax ---₹0.49 Cr-
     Other Appropriation ₹4.65 Cr₹9.32 Cr₹0.59 Cr₹3.09 Cr₹0.48 Cr
Equity Dividend % ₹100.00₹100.00₹50.00₹40.00₹40.00
Earnings Per Share ₹10.61₹10.01₹4.70₹26.94₹21.55
Adjusted EPS ₹10.61₹10.01₹4.70₹5.39₹4.31

Compare Income Statement of peers of JULLUNDUR MOTOR AGENCY (DELHI)

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
JULLUNDUR MOTOR AGENCY (DELHI) ₹223.7 Cr -0.9% -26.2% 65.1% Stock Analytics
ADANI ENTERPRISES ₹364,065.0 Cr 1.8% -4.9% 70.2% Stock Analytics
REDINGTON (INDIA) ₹16,276.5 Cr 2.5% -1.3% 27% Stock Analytics
HONASA CONSUMER ₹13,034.6 Cr NA NA NA Stock Analytics
MMTC ₹9,961.5 Cr 1.5% -21.7% 117.1% Stock Analytics
MSTC ₹5,851.3 Cr 1.9% -10.7% 225.8% Stock Analytics


JULLUNDUR MOTOR AGENCY (DELHI) Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
JULLUNDUR MOTOR AGENCY (DELHI)

-0.9%

-26.2%

65.1%

SENSEX

-0.4%

-0.9%

25.8%


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