| BSE: 523230 | Sector: Industrials |
| NSE: N.A. | ISIN Code: INE976B01011 |
| BSE 05:30 | 01 Jan | Jalpac India Ltd |
| NSE 05:30 | 01 Jan | Jalpac India Ltd |
| Figures in Rs crore | 2013 | 2012 | 2011 |
| Income | |||
| Sales Turnover | 15.23 | 24.76 | 23.90 |
| Excise Duty | 0.35 | 0.58 | 0.95 |
| Net Sales | 14.88 | 24.18 | 22.95 |
| Other Income | 0.02 | 0.02 | 0.17 |
| Stock Adjustments | -0.02 | -1.91 | 0.94 |
| Total Income | 14.88 | 22.29 | 24.06 |
| Expenditure | |||
| Raw Materials | 10.87 | 15.12 | 19.09 |
| Power & Fuel Cost | 1.87 | 2.00 | 1.61 |
| Employee Cost | 2.48 | 2.34 | 1.95 |
| Other Manufacturing Expenses | 0.20 | 0.36 | 0.16 |
| Selling and Administration Expenses | 1.05 | 1.03 | 1.02 |
| Miscellaneous Expenses | 0.74 | 1.00 | 0.36 |
| less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 17.21 | 21.85 | 24.19 |
| Operating Profit | -2.34 | 0.43 | -0.13 |
| Interest | 0.01 | 0.02 | 0.01 |
| Gross Profit | -2.35 | 0.41 | -0.14 |
| Depreciation | 2.19 | 2.21 | 2.25 |
| Profit Before Tax | -4.54 | -1.80 | -2.39 |
| Tax | 0.00 | 0.00 | 0.00 |
| Net Profit | -4.54 | -1.80 | -2.39 |
