J.B.CHEMICALS & PHARMACEUTICALS LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	1643.2	1412.98	1368.32	1231.58	1158.78
Other Income	41.44	37.11	50.16	58.07	10.89
Stock Adjustments	19.39	6.59	-8.43	13.51	16.31
Total Income	1704.03	1456.68	1410.05	1303.16	1185.98
EXPENDITURE :
Raw Materials	615.85	544.41	519.54	483.71	465.8
Excise Duty	0	4.6	24.03	21.22	14.57
Power and Fuel Cost	63.29	58.28	54.89	55.28	53.02
Other Manufacturing Expenses	82.54	75.92	77.7	71.91	48.94
Employee Cost	288.18	251.1	217.34	175.31	159.56
Selling and Administration Expenses	234.51	205.31	174.28	157.42	176.18
Miscellaneous Expenses	72.84	62.65	59.72	74.22	76.91
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	346.83	254.41	282.54	264.1	191.01
Interest and Financial Charges	4.2	3.49	5.37	10.65	6.82
Profit before Depreciation and Tax	342.63	250.92	277.17	253.45	184.19
Depreciation	55.64	56.97	47.22	41.22	38.64
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	286.99	193.95	229.94	212.23	145.56
Tax	93.02	55.23	45.54	49.58	45.15
Profit After Tax	193.97	138.72	184.4	162.65	100.41
Minority Interest after PAT	0.5	0.38	0.34	0.1	0
Profit/Loss of Associate Company	0	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	193.47	138.34	184.06	162.55	100.41
Adjustment below Net Profit	0	-5.78	0	-1.48	-5.52
P and L Balance brought forward	929.12	806.61	627.66	655.45	479.25
Appropriations	20.15	10.06	5.1	188.86	142.9
P and L Bal. carried down	1102.43	929.12	806.61	627.66	431.23
Equity Dividend	20.15	10.06	5.1	188.86	118.73
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0	24.17
Equity Dividend (%)	250	100	50	250	700
Earning Per Share (Rs.)	24.11	16.55	21.7	19.16	8.99
Book Value	184.47	172.5	160.77	139.57	117.31
Extraordinary Items	12.16	32.52	33.89	25.73	6.27

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

1643.2

1412.98

1368.32

1231.58

1158.78

Other Income

41.44

37.11

50.16

58.07

10.89

Stock Adjustments

19.39

6.59

-8.43

13.51

16.31

Total Income

1704.03

1456.68

1410.05

1303.16

1185.98

EXPENDITURE :

Raw Materials

615.85

544.41

519.54

483.71

465.8

Excise Duty

4.6

24.03

21.22

14.57

Power and Fuel Cost

63.29

58.28

54.89

55.28

53.02

Other Manufacturing Expenses

82.54

75.92

77.7

71.91

48.94

Employee Cost

288.18

251.1

217.34

175.31

159.56

Selling and Administration Expenses

234.51

205.31

174.28

157.42

176.18

Miscellaneous Expenses

72.84

62.65

59.72

74.22

76.91

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

346.83

254.41

282.54

264.1

191.01

Interest and Financial Charges

4.2

3.49

5.37

10.65

6.82

Profit before Depreciation and Tax

342.63

250.92

277.17

253.45

184.19

Depreciation

55.64

56.97

47.22

41.22

38.64

Minority Interest before PAT

Profit Before Tax

286.99

193.95

229.94

212.23

145.56

Tax

93.02

55.23

45.54

49.58

45.15

Profit After Tax

193.97

138.72

184.4

162.65

100.41

Minority Interest after PAT

0.5

0.38

0.34

0.1

Profit/Loss of Associate Company

Profit after Minority Interest and P/L of Assoc. Co.

193.47

138.34

184.06

162.55

100.41

Adjustment below Net Profit

-5.78

-1.48

-5.52

P and L Balance brought forward

929.12

806.61

627.66

655.45

479.25

Appropriations

20.15

10.06

5.1

188.86

142.9

P and L Bal. carried down

1102.43

929.12

806.61

627.66

431.23

Equity Dividend

20.15

10.06

5.1

188.86

118.73

Preference Dividend

Corporate Dividend Tax

24.17

Equity Dividend (%)

250

100

250

700

Earning Per Share (Rs.)

24.11

16.55

21.7

19.16

8.99

Book Value

184.47

172.5

160.77

139.57

117.31

Extraordinary Items

12.16

32.52

33.89

25.73

6.27

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	16.05	16.71	16.96	16.96	16.96
Reserves and Surplus	1464.08	1424.84	1346.71	1166.87	977.91
Total Shareholders Funds	1480.13	1441.55	1363.67	1183.83	994.87
Secured Loans	23.26	26.7	45.22	96.62	75.89
Unsecured Loans	10.47	15.86	20.16	111.04	63.51
Total Debt	33.73	42.56	65.38	207.66	139.4
Minority Interest	2.8	2.77	2.18	1.67	0
Total Liabilities	1516.66	1486.88	1431.23	1393.16	1134.27
APPLICATION OF FUNDS :
Gross Block	1084.83	1053.76	1038.55	753.75	601.67
Less: Accum. Depreciation	463.89	414.25	359.1	313.53	273.11
Net Block	620.94	639.51	679.45	440.22	328.56
Capital Work in Progress	15.09	17.4	3.76	134.89	55.17
Investments	456.53	433.72	410.8	478.7	551.61
Current Assets, Loans and Advances
Inventories	243.76	213.73	200.17	187.98	150.27
Sundry Debtors	309.3	300.73	265.97	272.64	262.35
Cash and Bank Balance	36.8	29.92	13.39	12.9	25.19
Loans and Advances	128.92	166.98	156.85	158.12	122.92
Less: Current Liab. and Prov.
Current Liabilities	286.74	299.42	287.93	283.76	210.19
Provisions	7.91	15.68	11.22	8.53	151.62
Net Current Assets	424.13	396.26	337.23	339.35	198.92
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	1516.69	1486.89	1431.24	1393.16	1134.26
Contingent Liabilities	75.65	76.52	64.37	63.78	77.27

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

16.05

16.71

16.96

Reserves and Surplus

1464.08

1424.84

1346.71

1166.87

977.91

Total Shareholders Funds

1480.13

1441.55

1363.67

1183.83

994.87

Secured Loans

23.26

26.7

45.22

96.62

75.89

Unsecured Loans

10.47

15.86

20.16

111.04

63.51

Total Debt

33.73

42.56

65.38

207.66

139.4

Minority Interest

2.8

2.77

2.18

1.67

Total Liabilities

1516.66

1486.88

1431.23

1393.16

1134.27

APPLICATION OF FUNDS :

Gross Block

1084.83

1053.76

1038.55

753.75

601.67

Less: Accum. Depreciation

463.89

414.25

359.1

313.53

273.11

Net Block

620.94

639.51

679.45

440.22

328.56

Capital Work in Progress

15.09

17.4

3.76

134.89

55.17

Investments

456.53

433.72

410.8

478.7

551.61

Current Assets, Loans and Advances

Inventories

243.76

213.73

200.17

187.98

150.27

Sundry Debtors

309.3

300.73

265.97

272.64

262.35

Cash and Bank Balance

36.8

29.92

13.39

12.9

25.19

Loans and Advances

128.92

166.98

156.85

158.12

122.92

Less: Current Liab. and Prov.

Current Liabilities

286.74

299.42

287.93

283.76

210.19

Provisions

7.91

15.68

11.22

8.53

151.62

Net Current Assets

424.13

396.26

337.23

339.35

198.92

Miscellaneous Expenses not w/o

Total Assets

1516.69

1486.89

1431.24

1393.16

1134.26

Contingent Liabilities

75.65

76.52

64.37

63.78

77.27