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Financials-Jumbo Bag Limited| Sector: Packaging | | BSE:516078 | NSE:JUMBO | Bloomberg:JMB@IN | Reuters:JUMB.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE699D01015 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
31-Mar-2021(3) |
31-Mar-2020(3) |
% Change |
| Sales of Products/Services |
305.50 |
169.63 |
80.10 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
0.43 |
1.21 |
-64.46 |
| Total Income |
305.93 |
170.84 |
79.07 |
| Total Expenses |
-285.54 |
-171.79 |
66.21 |
| OPBDIT |
591.47 |
342.63 |
72.63 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
-10.35 |
-171.79 |
-93.98 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
-3.24 |
0.75 |
NM |
| After Tax Profit |
17.15 |
-0.20 |
NM |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
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| As on( Months ) |
31-Mar-05(12) |
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31-Mar-04(12) |
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31-Mar-03(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
345.33 |
99.81 |
248.39 |
99.07 |
244.74 |
99.16 |
| Operating Income (OI) |
345.98 |
100.00 |
250.73 |
100.00 |
246.82 |
100.00 |
| OPBDIT |
39.78 |
11.50 |
35.07 |
13.99 |
36.67 |
14.86 |
| OPBDT |
26.20 |
7.57 |
22.76 |
9.08 |
22.85 |
9.26 |
| OPBT |
15.98 |
4.62 |
12.83 |
5.12 |
13.86 |
5.62 |
| Non-Operating Income |
0.00 |
0.00 |
-0.00 |
-0.00 |
-0.41 |
-0.17 |
| Extraordinary/Prior Period |
-1.64 |
-0.47 |
-5.24 |
-2.09 |
-3.12 |
-1.26 |
| Tax |
2.75 |
0.80 |
1.97 |
0.78 |
2.82 |
1.14 |
| Profit after tax(PAT) |
11.59 |
3.35 |
5.61 |
2.24 |
7.52 |
3.05 |
| Cash Profit |
21.81 |
6.30 |
15.55 |
6.20 |
16.50 |
6.68 |
| Dividend-Equity |
5.72 |
1.65 |
4.58 |
1.83 |
4.29 |
1.74 |
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| As on |
31-Mar-05 |
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31-Mar-04 |
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31-Mar-03 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
224.64 |
73.01 |
189.02 |
82.51 |
181.11 |
75.62 |
| Net Block |
158.53 |
51.52 |
132.49 |
57.83 |
133.64 |
55.80 |
| Capital WIP |
2.76 |
0.90 |
0.00 |
0.00 |
2.39 |
1.00 |
| Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Inventory |
53.69 |
17.45 |
50.10 |
21.87 |
41.39 |
17.28 |
| Receivables |
68.94 |
22.41 |
33.31 |
14.54 |
46.93 |
19.59 |
| Other Current Assets |
23.77 |
7.72 |
13.19 |
5.76 |
15.15 |
6.33 |
| Balance Sheet Total(BT) |
307.68 |
100.00 |
229.08 |
100.00 |
239.50 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
57.24 |
18.60 |
57.24 |
24.99 |
57.24 |
23.90 |
| Reserves |
33.03 |
10.74 |
27.26 |
11.90 |
27.01 |
11.28 |
| Total Debt |
124.25 |
40.38 |
78.16 |
34.12 |
99.90 |
41.71 |
| Creditors and Acceptances |
51.47 |
16.73 |
26.94 |
11.76 |
19.56 |
8.17 |
| Other current liab/prov. |
41.69 |
13.55 |
39.48 |
17.23 |
35.79 |
14.94 |
| Balance Sheet Total(BT) |
307.68 |
100.00 |
229.08 |
100.00 |
239.50 |
100.00 |
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| As on |
31-Mar-05 |
31-Mar-04 |
31-Mar-03 |
| OPBIT/Prod.cap.empl.(%) |
13.96 |
15.45 |
15.23 |
| PBIT/Cap. Employed (%) |
13.18 |
12.23 |
13.29 |
| PAT/Networth (%) |
12.83 |
6.64 |
8.92 |
| Tax/PBT (%) |
19.20 |
25.96 |
27.25 |
| Total Debt/Networth (x) |
1.38 |
0.93 |
1.19 |
| Long Term Debt/Networth (x) |
0.48 |
0.27 |
0.23 |
| PBDIT/Finance Charges (x) |
2.81 |
2.42 |
2.40 |
| Current Ratio (x) |
1.57 |
1.45 |
1.87 |
| RM Inventory (days consumption) |
72.03 |
0.00 |
96.16 |
| FG inventory (days cost of sales) |
11.66 |
0.00 |
8.75 |
| Receivables (days gross sales) |
66.60 |
46.44 |
69.99 |
| Creditors (days cost of sales) |
61.36 |
45.59 |
33.98 |
| Op. curr. assets (days OI) |
154.00 |
140.00 |
146.00 |
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Financials