|
|
|
Financials-Jocil Limited| Sector: Speciality Chemicals | | BSE:NA | NSE:JOCIL | Bloomberg:JOCIL@IN | Reuters:NA | | Market Lot: 1 | Face Value: | ISIN Demat: INE839G01010 |
|
|
| |
| Financials (Standalone) |
|
|
|
|
../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
|
| As On(Months) |
30-Jun-2013(3) |
30-Jun-2012(3) |
% Change |
| Sales of Products/Services |
1007.50 |
1042.13 |
-3.32 |
| Other Operating Income |
10.37 |
12.54 |
-17.30 |
| Other Income |
2.79 |
2.50 |
11.60 |
| Total Income |
1020.66 |
1057.17 |
-3.45 |
| Total Expenses |
929.47 |
944.74 |
-1.62 |
| OPBDIT |
91.19 |
112.43 |
-18.89 |
| Interest |
6.94 |
9.74 |
-28.75 |
| Depreciation |
25.02 |
24.63 |
1.58 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
20.13 |
25.33 |
-20.53 |
| After Tax Profit |
39.10 |
52.74 |
-25.86 |
| Equity Capital |
88.81 |
88.81 |
0.00 |
| Reserves |
1308.85 |
0.00 |
-- |
| Notes to Accounts |
Click here |
Click here |
|
|
| As on( Months ) |
31-Mar-06(12) |
|
31-Mar-05(12) |
|
31-Mar-04(12) |
|
| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
728.75 |
99.75 |
774.67 |
98.91 |
831.87 |
99.68 |
| Operating Income (OI) |
730.61 |
100.00 |
783.22 |
100.00 |
834.53 |
100.00 |
| OPBDIT |
81.60 |
11.17 |
169.26 |
21.61 |
168.10 |
20.14 |
| OPBDT |
81.17 |
11.11 |
167.41 |
21.37 |
162.61 |
19.49 |
| OPBT |
25.02 |
3.42 |
109.83 |
14.02 |
105.70 |
12.67 |
| Non-Operating Income |
22.50 |
3.08 |
37.24 |
4.75 |
27.49 |
3.29 |
| Extraordinary/Prior Period |
-12.05 |
-1.65 |
7.19 |
0.92 |
0.00 |
0.00 |
| Tax |
6.07 |
0.83 |
46.99 |
6.00 |
40.21 |
4.82 |
| Profit after tax(PAT) |
29.41 |
4.02 |
107.27 |
13.70 |
92.98 |
11.14 |
| Cash Profit |
85.56 |
11.71 |
164.85 |
21.05 |
149.90 |
17.96 |
| Dividend-Equity |
22.20 |
3.04 |
26.64 |
3.40 |
33.30 |
3.99 |
|
| As on |
31-Mar-06 |
|
31-Mar-05 |
|
31-Mar-04 |
|
| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
980.31 |
93.30 |
766.75 |
76.37 |
744.28 |
72.05 |
| Net Block |
529.62 |
50.41 |
369.34 |
36.79 |
378.88 |
36.68 |
| Capital WIP |
0.00 |
0.00 |
8.10 |
0.81 |
16.87 |
1.63 |
| Investments |
2.32 |
0.22 |
2.13 |
0.21 |
2.13 |
0.21 |
| Inventory |
105.29 |
10.02 |
131.41 |
13.09 |
188.89 |
18.29 |
| Receivables |
151.10 |
14.38 |
136.19 |
13.56 |
113.73 |
11.01 |
| Other Current Assets |
262.39 |
24.97 |
356.87 |
35.54 |
332.44 |
32.18 |
| Balance Sheet Total(BT) |
1050.73 |
100.00 |
1004.03 |
100.00 |
1032.94 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
44.41 |
4.23 |
44.41 |
4.42 |
44.41 |
4.30 |
| Reserves |
721.95 |
68.71 |
717.86 |
71.50 |
637.24 |
61.69 |
| Total Debt |
35.63 |
3.39 |
16.89 |
1.68 |
79.09 |
7.66 |
| Creditors and Acceptances |
42.60 |
4.05 |
39.64 |
3.95 |
27.33 |
2.65 |
| Other current liab/prov. |
206.13 |
19.62 |
185.23 |
18.45 |
244.87 |
23.71 |
| Balance Sheet Total(BT) |
1050.73 |
100.00 |
1004.03 |
100.00 |
1032.94 |
100.00 |
|
| As on |
31-Mar-06 |
31-Mar-05 |
31-Mar-04 |
| OPBIT/Prod.cap.empl.(%) |
3.64 |
19.46 |
18.48 |
| PBIT/Cap. Employed (%) |
4.48 |
20.25 |
18.64 |
| PAT/Networth (%) |
3.84 |
14.07 |
13.64 |
| Tax/PBT (%) |
17.11 |
30.46 |
30.19 |
| Total Debt/Networth (x) |
0.05 |
0.02 |
0.12 |
| Long Term Debt/Networth (x) |
0.01 |
0.01 |
0.08 |
| PBDIT/Finance Charges (x) |
212.96 |
115.75 |
35.66 |
| Current Ratio (x) |
2.09 |
2.78 |
2.33 |
| RM Inventory (days consumption) |
12.87 |
42.84 |
69.91 |
| FG inventory (days cost of sales) |
25.50 |
19.89 |
27.33 |
| Receivables (days gross sales) |
67.20 |
58.32 |
45.14 |
| Creditors (days cost of sales) |
23.96 |
23.57 |
14.97 |
| Op. curr. assets (days OI) |
202.00 |
200.00 |
217.00 |
|
|
Financials