JUST DIAL
|
JUST DIAL Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹763 Cr | ₹7,967 Cr | ₹953 Cr | ₹892 Cr | ₹782 Cr |
Sales | - | - | - | - | - |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹763 Cr | ₹7,967 Cr | ₹953 Cr | ₹892 Cr | ₹782 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | ₹116 Cr | ₹1,215 Cr | - | - | - |
Net Sales | ₹647 Cr | ₹6,752 Cr | ₹953 Cr | ₹892 Cr | ₹782 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Raw Material Consumed | - | - | - | - | - |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹8.10 Cr | ₹73 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr |
Electricity & Power | ₹8.10 Cr | ₹73 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹504 Cr | ₹4,432 Cr | ₹533 Cr | ₹497 Cr | ₹442 Cr |
Salaries, Wages & Bonus | ₹452 Cr | ₹3,841 Cr | ₹485 Cr | ₹454 Cr | ₹402 Cr |
Contributions to EPF & Pension Funds | ₹21 Cr | ₹147 Cr | ₹19 Cr | ₹16 Cr | ₹15 Cr |
Workmen and Staff Welfare Expenses | ₹5.59 Cr | ₹50 Cr | ₹7.61 Cr | ₹7.23 Cr | ₹5.78 Cr |
Other Employees Cost | ₹26 Cr | ₹394 Cr | ₹20 Cr | ₹21 Cr | ₹19 Cr |
Other Manufacturing Expenses | ₹8.79 Cr | ₹81 Cr | ₹10 Cr | ₹12 Cr | ₹14 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹8.79 Cr | ₹81 Cr | ₹10 Cr | ₹12 Cr | ₹14 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | - | - | - | - | - |
General and Administration Expenses | ₹55 Cr | ₹484 Cr | ₹52 Cr | ₹79 Cr | ₹80 Cr |
Rent , Rates & Taxes | ₹2.38 Cr | ₹16 Cr | ₹1.52 Cr | ₹26 Cr | ₹27 Cr |
Insurance | - | - | - | - | - |
Printing and stationery | ₹0.51 Cr | ₹4.10 Cr | ₹1.06 Cr | ₹1.23 Cr | ₹1.70 Cr |
Professional and legal fees | ₹3.96 Cr | ₹27 Cr | ₹2.68 Cr | ₹3.22 Cr | ₹3.40 Cr |
Traveling and conveyance | ₹1.40 Cr | ₹3.30 Cr | ₹2.13 Cr | ₹2.08 Cr | ₹1.92 Cr |
Other Administration | ₹48 Cr | ₹437 Cr | ₹47 Cr | ₹49 Cr | ₹48 Cr |
Selling and Distribution Expenses | ₹65 Cr | ₹70 Cr | ₹67 Cr | ₹58 Cr | ₹66 Cr |
Advertisement & Sales Promotion | ₹65 Cr | ₹70 Cr | ₹67 Cr | ₹58 Cr | ₹66 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹19 Cr | ₹63 Cr | ₹7.37 Cr | ₹13 Cr | ₹5.70 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | ₹0.10 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.01 Cr |
Losson sale of non-trade current investments | ₹11 Cr | - | - | ₹7.13 Cr | ₹1.27 Cr |
Other Miscellaneous Expenses | ₹8.27 Cr | ₹63 Cr | ₹7.35 Cr | ₹5.65 Cr | ₹4.42 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹660 Cr | ₹5,203 Cr | ₹680 Cr | ₹670 Cr | ₹619 Cr |
Operating Profit (Excl OI) | ₹-13 Cr | ₹1,548 Cr | ₹273 Cr | ₹222 Cr | ₹163 Cr |
Other Income | ₹133 Cr | ₹1,495 Cr | ₹140 Cr | ₹100 Cr | ₹67 Cr |
Interest Received | ₹24 Cr | ₹227 Cr | ₹23 Cr | ₹24 Cr | ₹23 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.90 Cr | ₹0.01 Cr | ₹0.04 Cr | ₹0.01 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹2.31 Cr | ₹50 Cr | ₹2.41 Cr | ₹4.11 Cr | ₹2.36 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹106 Cr | ₹1,217 Cr | ₹115 Cr | ₹72 Cr | ₹42 Cr |
Operating Profit | ₹120 Cr | ₹3,044 Cr | ₹413 Cr | ₹322 Cr | ₹230 Cr |
Interest | ₹6.84 Cr | ₹74 Cr | ₹8.91 Cr | ₹0.13 Cr | - |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹6.84 Cr | ₹74 Cr | ₹8.91 Cr | ₹0.13 Cr | - |
PBDT | ₹113 Cr | ₹2,970 Cr | ₹404 Cr | ₹322 Cr | ₹230 Cr |
Depreciation | ₹30 Cr | ₹423 Cr | ₹52 Cr | ₹34 Cr | ₹36 Cr |
Profit Before Taxation & Exceptional Items | ₹83 Cr | ₹2,546 Cr | ₹352 Cr | ₹288 Cr | ₹194 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹83 Cr | ₹2,546 Cr | ₹352 Cr | ₹288 Cr | ₹194 Cr |
Provision for Tax | ₹12 Cr | ₹405 Cr | ₹79 Cr | ₹81 Cr | ₹51 Cr |
Current Income Tax | ₹0.26 Cr | ₹447 Cr | ₹65 Cr | ₹60 Cr | ₹40 Cr |
Deferred Tax | ₹11 Cr | ₹-39 Cr | ₹14 Cr | ₹21 Cr | ₹11 Cr |
Other taxes | ₹0.93 Cr | ₹-3.60 Cr | - | - | - |
Profit After Tax | ₹71 Cr | ₹2,142 Cr | ₹272 Cr | ₹207 Cr | ₹143 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹71 Cr | ₹2,142 Cr | ₹272 Cr | ₹207 Cr | ₹143 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,097 Cr | ₹10,935 Cr | ₹823 Cr | ₹784 Cr | ₹641 Cr |
Appropriations | ₹1,168 Cr | ₹13,077 Cr | ₹1,095 Cr | ₹991 Cr | ₹784 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-1.25 Cr | ₹2,102 Cr | ₹1.57 Cr | ₹168 Cr | ₹0.36 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹8.47 | ₹34.61 | ₹41.95 | ₹31.94 | ₹21.25 |
Adjusted EPS | ₹8.47 | ₹34.61 | ₹41.95 | ₹31.94 | ₹21.25 |
Compare Income Statement of peers of JUST DIAL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
JUST DIAL | ₹9,398.9 Cr | 3.8% | 32.4% | 64.9% | Stock Analytics | |
SYNGENE INTERNATIONAL | ₹27,320.2 Cr | -2.8% | -4.1% | 1.5% | Stock Analytics | |
LATENT VIEW ANALYTICS | ₹10,210.8 Cr | -0.4% | -5.1% | 38.7% | Stock Analytics | |
SUN PHARMA ADVANCED RESEARCH COMPANY | ₹7,321.2 Cr | -12.6% | -40.3% | 22.5% | Stock Analytics | |
DREAMFOLKS SERVICES | ₹2,804.5 Cr | -4.2% | 6.4% | 24.9% | Stock Analytics | |
EKI ENERGY SERVICES | ₹949.7 Cr | -0.9% | 4.1% | -24% | Stock Analytics |
JUST DIAL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
JUST DIAL | 3.8% |
32.4% |
64.9% |
SENSEX | -0.6% |
0.3% |
21.8% |
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