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INCOME STATEMENT

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Jullundur Motor Agency (Delhi) Ltd.

May 18 NSE 100.15(+ 1.15 1.16%)

Volume940

Prev. Close
99.00

Open Price
99.00

Today's Low / High

98.10 101.45

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

65.45 140.70

(₹ in Crs.)

Particulars	Mar 23	Mar 22	Mar 21	Mar 20	Mar 19
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	10.00


INCOME
Revenue From Operations [Net]	501.69	436.49	386.94	360.59	355.76
Other Operating Revenues	1.66	1.33	0.94	1.33	0.00
Total Operating Revenues	503.35	437.82	387.88	361.93	355.76

Other Income	5.62	5.05	6.82	5.58	6.02
Total Revenue	508.97	442.87	394.70	367.51	361.78

EXPENSES
Purchase Of Stock-In Trade	440.67	382.56	320.15	318.77	307.69
Changes In Inventories Of FG,WIP And Stock-In Trade	-9.72	-8.89	10.67	-6.42	-1.85
Employee Benefit Expenses	26.51	23.87	21.47	22.92	19.76
Finance Costs	0.00	0.00	0.17	0.00	0.03
Depreciation And Amortisation Expenses	0.91	0.68	0.87	1.19	1.09
Other Expenses	13.80	11.68	10.09	11.64	11.58
Total Expenses	472.18	409.90	363.42	348.10	338.30

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	36.79	32.97	31.28	19.40	23.48

Profit/Loss Before Tax	36.79	32.97	31.28	19.40	23.48

Tax Expenses-Continued Operations
Current Tax	9.23	8.43	7.83	5.08	7.64
Deferred Tax	0.16	0.15	0.33	0.11	0.14
Tax For Earlier Years	0.00	-0.13	0.00	-0.01	-0.02
Total Tax Expenses	9.39	8.45	8.16	5.18	7.75
Profit/Loss After Tax And Before ExtraOrdinary Items	27.40	24.51	23.12	14.22	15.73

Profit/Loss From Continuing Operations	27.40	24.51	23.12	14.22	15.73

Profit/Loss For The Period	27.40	24.51	23.12	14.22	15.73

Minority Interest	-0.29	-0.27	-0.27	-0.21	-0.24
Share Of Profit/Loss Of Associates	0.00	0.00	0.00	0.00	0.47
Consolidated Profit/Loss After MI And Associates	27.11	24.24	22.85	14.01	15.96

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	11.87	10.61	7.86	4.70	5.39
Diluted EPS (Rs.)	11.87	10.61	7.86	4.70	5.39

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	4.57	4.57	2.98	0.00	5.75

Particulars	Mar 23
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	2.00

INCOME
Revenue From Operations [Net]	501.69
Other Operating Revenues	1.66
Total Operating Revenues	503.35
Other Income	5.62
Total Revenue	508.97
EXPENSES
Purchase Of Stock-In Trade	440.67
Changes In Inventories Of FG,WIP And Stock-In Trade	-9.72
Employee Benefit Expenses	26.51
Finance Costs	0.00
Depreciation And Amortisation Expenses	0.91
Other Expenses	13.80
Total Expenses	472.18
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	36.79
Profit/Loss Before Tax	36.79
Tax Expenses-Continued Operations
Current Tax	9.23
Deferred Tax	0.16
Tax For Earlier Years	0.00
Total Tax Expenses	9.39
Profit/Loss After Tax And Before ExtraOrdinary Items	27.40
Profit/Loss From Continuing Operations	27.40
Profit/Loss For The Period	27.40
Minority Interest	-0.29
Share Of Profit/Loss Of Associates	0.00
Consolidated Profit/Loss After MI And Associates	27.11
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	11.87
Diluted EPS (Rs.)	11.87
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	4.57