| Periods | 1 Week | 1 Month | 3 Months | 6 Months | 1 Year | 3 Years | All Time |
|---|---|---|---|---|---|---|---|
| Primex-40 | |||||||
| Auckland Jute Co Limited |
BALANCE SHEET AUCKLAND JUTE COMPANY LIMITED (Amount in Hundreds)
(As of 31-03-2020 to 31-03-2022)
|
PARTICULARS |
2022 |
2021 |
2020 |
|
Equity and Liabilities |
|
|
|
|
Share Capital |
274,538.00 |
274,538.00 |
27,453,800 |
|
Other Equity |
2,373,004.69 |
2,253,249.42 |
214,338,220 |
|
Total Equity |
2,647,542.69 |
2,527,787.42 |
241,792,020 |
|
Non-current liabilities |
|
|
|
|
Deferred tax liabilities (Net) |
25,092.16 |
27,655.11 |
3,017,348 |
|
Total Non-current liabilities |
25,092.16 |
27,655.11 |
3,017,348 |
|
Current liabilities |
|
|
|
|
Other current liabilities |
507.80 |
433.20 |
44,320 |
|
Short-term provisions |
52,394.07 |
24,050.00 |
12,223,952 |
|
Total Current liabilities |
52,901.87 |
24,483.20 |
12,268,272 |
|
Total Liabilities |
2,725,536.72 |
2,579,925.73 |
257,077,640 |
|
Assets |
|
|
|
|
Non-current assets |
|
|
|
|
Property Plant and Equipment and Intangible assets |
|
|
|
|
Property Plant and Equipment |
108,469.71 |
118,419.47 |
12,836,923 |
|
Non-current investments |
2,414,297.23 |
2,239,678.32 |
210,337,732 |
|
Total Non-current assets |
2,522,766.94 |
2,358,097.79 |
223,174,655 |
|
Current assets |
|
|
|
|
Cash and cash equivalents |
32,797.93 |
48,591.39 |
10,671,680 |
|
Short-term loans and advances |
20,426.08 |
70,000.00 |
- |
|
Other current Assets |
149,545.77 |
103,236.55 |
23,231,305 |
|
Total current assets |
202,769.78 |
221,827.94 |
33,902,985 |
|
Total assets |
2,725,536.72 |
2,579,925.73 |
257,077,640 |
PROFIT & LOSS STATEMENT OF AUCKLAND JUTE COMPANY LIMITED (Amount in Hundreds)
(As of 31-03-2020 to 31-03-2022)
|
Particular |
2022 |
2021 |
2020 |
|
Income |
|
||
|
Revenue from Operations |
28,634.58 |
22,741.20 |
2,238,876 |
|
Other income |
157,144.66 |
149,382.91 |
13,803,163 |
|
Total income |
185,779.25 |
172,124.11 |
16,042,039 |
|
Expenses |
|
||
|
Purchases |
- |
- |
- |
|
Employee benefits expenses |
5,133.35 |
5,120.23 |
575,107 |
|
Depreciation and amortization |
9,949.76 |
9,949.76 |
997,504 |
|
Other expenses |
13,946.80 |
12,974.61 |
1,358,169 |
|
Total expenses |
29,029.92 |
28,044.60 |
2,930,780 |
|
Profit/(Loss) before exceptional and extraordinary items and tax |
156,749.33 |
144,079.51 |
13,111,259 |
|
Exceptional items |
- |
- |
- |
|
Profit/(Loss) before extraordinary items and tax |
156,749.33 |
144,079.51 |
13,111,259 |
|
Extraordinary Items |
- |
- |
- |
|
Profit/(Loss) before tax |
156,749.33 |
144,079.51 |
13,111,259 |
|
Tax expense |
|
||
|
Current tax |
(28,344.07) |
(24,050.00) |
(1,923,952) |
|
Mat Credit Entitlement |
(11,212.94) |
(13,126.15) |
(1,037,196) |
|
Deferred tax |
2,562.95 |
2,518.37 |
246,735 |
|
Income Tax for Earlier Years |
- |
445.49 |
(76,853) |
|
Profit/(Loss) for the year |
119,755.27 |
109,867.22 |
10,319,993 |
|
Earnings per share |
|
||
|
Basic |
4.36 |
4.00 |
3.76 |
|
Diluted |
4.36 |
4.00 |
3.76 |
DIVIDEND AND RETAINED EARNINGS (As of 31-03-2020 to 31-03-2022)
|
Particulars |
2022 |
2021 |
2020 |
|
Dividend |
Nil |
Nil |
Nil |
|
Retained Earnings (In Rs. Lakhs) |
Nil |
Nil |
Nil |
PERFORMANCE OF THE COMPANY
