Sales 165% 99% 109% 154% 124% 114% 107% 106% 104%

Expenses 161% 100% 111% 154% 122% 116% 103% 104% 104%
Operating Profit 188% 92% 97% 150% 132% 99% 139% 114% 107%
Net profit 200% 100% 104% 53% 241% 135% 52% 271% 79%
JYOTHY LABORATORIES LTD SCREENER.IN

Narration Mar-09 Mar-10 Mar-11 Mar-12 Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Trailing Best Case Worst Case 1.01
Sales 373.20 614.65 606.77 663.45 1,019.20 1,260.18 1,437.82 1,542.14 1,631.97 1,699.73 1,741.85 1,797.24 1,772.05 1.18
Expenses 323.19 520.71 520.78 580.31 894.72 1,095.40 1,274.36 1,314.19 1,371.78 1,422.26 1,448.05 1,494.09 1,522.85 1.18
Operating Profit 50.01 93.94 85.99 83.14 124.48 164.78 163.46 227.95 260.19 277.47 293.80 303.14 249.21 1.21
Operating Profit % 13.40 15.28 14.17 12.53 12.21 13.08 11.37 14.78 15.94 16.32 16.87 16.87 14.06 1.02
Other Income 7.74 18.19 20.68 56.54 47.30 56.23 65.86 16.08 11.40 29.95 38.58 - - 1.16
Other Income % 15% 19% 24% 68% 38% 34% 40% 7% 4% 11% 13% 0% 0% 0.96
EBIDT 57.75 112.13 106.67 139.68 171.78 221.01 229.32 244.03 271.59 307.42 332.38 303.14 249.21 1.20
EBIDT % 15.47 18.24 17.58 21.05 16.85 17.54 15.95 15.82 16.64 18.09 19.08 16.87 14.06 1.02
Depreciation 6.81 10.46 10.79 17.03 61.65 61.60 70.37 54.21 54.74 56.59 56.21 56.21 56.21 1.27
Interest 0.37 0.61 0.30 19.43 66.08 53.11 12.03 56.46 50.89 42.35 34.16 34.16 34.16 1.69
Interest Coverage Ratio 135.16 154.00 286.63 4.28 1.88 3.10 13.59 4.04 5.11 6.55 8.60 8.87 7.30 0.71
Profit before tax 50.57 101.06 95.58 103.22 44.03 106.31 146.92 133.34 165.96 208.48 242.01 212.77 158.84 1.17
Profit before tax % 13.55 16.44 15.75 15.56 4.32 8.44 10.22 8.65 10.17 12.27 13.89 11.84 8.96 0.99
Tax 10.47 21.01 15.31 19.70 - 0.19 4.13 58.82 -36.08 47.95 55.53 23% 23% 1.18
Tax % 20.70 20.79 16.02 19.09 - 0.18 2.81 44.11 -21.74 23.00 22.95 0.11 0.14 1.01
Net profit 40.10 80.05 80.27 83.52 44.04 106.11 142.79 74.52 202.05 160.54 186.48 163.95 122.39 1.17
Net profit % 10.74 13.02 13.23 12.59 4.32 8.42 9.93 4.83 12.38 9.45 10.71 9.12 6.91 0.99
EPS 2.62 5.23 4.98 5.18 2.73 5.86 7.89 4.11 11.12 8.83 5.08 4.46 3.33 1.14
Price to earning 6.48 8.08 10.85 8.09 30.31 17.12 16.65 36.56 16.90 21.15 35.12 35.12 18.85 1.14
Price 16.97 42.24 54.01 41.92 82.77 100.38 131.35 150.42 187.97 186.79 178.35 156.80 62.82 1.31
#DIV/0!
RATIOS: #DIV/0!
Dividend Payout 36.21% 36.28% 50.21% 24.13% 91.58% 51.17% 50.70% 121.51% 53.96% 5.66% 0.81
OPM 13.40% 15.28% 14.17% 12.53% 12.21% 13.08% 11.37% 14.78% 15.94% 16.32% 16.87% 1.02

Price/Sales 4.55%
TRENDS: 10 YEARS 7 YEARS 5 YEARS 3 YEARS RECENT BEST WORST
Sales Growth 18.35% 15.85% 10.77% 5.74% 4.15% 5.74% 4.15%
OPM 14.12% 14.06% 14.45% 15.71% 16.87% 16.87% 14.06%
Price to Earning 18.85 22.74 23.92 27.43 35.12 35.12 18.85
Sales 92% 117% 79% 116% 102% 117% 84%
Expenses 95% 116% 81% 111% 102% 114% 89%
Operating Profit 79% 122% 70% 148% 106% 133% 64%
Net profit 64% 580% 19% 205% 88% 162% 54%
JYOTHY LABORATORIES LTD SCREENER.IN

Narration Sep-16 Dec-16 Mar-17 Jun-17 Sep-17 Dec-17 Mar-18 Jun-18 Sep-18 Dec-18
Sales 402.81 371.28 433.12 343.97 399.18 408.78 477.26 402.57 427.69 434.33
Expenses 337.56 319.71 370.39 300.33 334.59 340.58 386.67 344.28 354.54 362.56
Operating Profit 65.25 51.57 62.73 43.64 64.59 68.20 90.59 58.29 73.15 71.77
Other Income 2.39 2.21 4.32 1.78 11.75 4.76 22.10 4.87 4.67 6.94
Depreciation 13.59 13.60 14.27 14.06 13.80 14.14 14.59 13.78 13.88 13.96
Interest 15.05 13.07 8.46 8.59 10.43 10.59 12.74 7.71 7.05 6.66
Profit before tax 39.00 27.11 44.32 22.77 52.11 48.23 85.36 41.67 56.89 58.09
Tax 9.29 8.16 -65.55 2.16 9.82 10.95 25.01 9.29 11.55 9.68
Net profit 29.71 18.95 109.87 20.61 42.29 37.28 60.35 32.38 45.34 48.41

OPM 16% 14% 14% 13% 16% 17% 19% 14% 17% 17%
JYOTHY LABORATORIES LTD SCREENER.IN

Narration Mar-09 Mar-10 Mar-11 Mar-12 Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18
Equity Share Capital 7.26 7.26 8.06 8.06 16.13 18.10 18.10 18.11 18.17 18.18
Reserves 345.06 391.66 644.67 665.44 652.62 862.36 943.60 454.02 635.48 665.28
Total Shareholder Funds 352.32 398.92 652.73 673.50 668.75 880.46 961.70 472.13 653.65 683.46
Borrowings 0.18 4.67 59.38 553.98 609.78 518.60 518.60 401.80 450.99 478.60
Other Liabilities 78.57 128.96 130.53 134.66 310.83 411.80 478.23 480.70 360.76 396.57
Total 431.07 532.55 842.64 1,362.14 1,589.36 1,810.86 1,958.53 1,354.63 1,465.40 1,558.63
Debt/Equity Ratio 0.00 0.01 0.09 0.82 0.91 0.59 0.54 0.85 0.69 0.70
Current Ratio 2.36 1.99 3.45 1.28 1.02 0.66 0.62 0.68 1.12 1.19
Net Block 185.11 198.09 206.01 203.43 671.49 629.94 570.32 537.60 541.65 489.27
Capital Work in Progress 6.11 3.47 10.16 2.82 3.27 3.48 5.36 7.92 8.03 15.27
Investments 17.26 17.98 79.96 377.71 24.71 154.16 409.05 205.09 154.21 245.55
Other Assets 222.59 313.01 546.51 778.18 889.89 1,023.28 973.80 604.02 761.51 808.54
Total 431.07 532.55 842.64 1,362.14 1,589.36 1,810.86 1,958.53 1,354.63 1,465.40 1,558.63

Working Capital 144.02 184.05 415.98 643.52 579.06 611.48 495.57 123.32 400.75 411.97
Debtors 42.39 69.65 103.50 42.52 109.96 55.63 50.91 88.74 111.95 156.08
Inventory 42.87 66.46 68.35 79.28 167.45 161.19 181.02 183.71 195.21 186.96

Debtor Days 41.46 41.36 62.26 23.39 39.38 16.11 12.92 21.00 25.04 33.52
Inventory Turnover 8.71 9.25 8.88 8.37 6.09 7.82 7.94 8.39 8.36 9.09

Return on Equity 11% 20% 12% 12% 7% 12% 15% 16% 31% 23%
Return on Capital Emp 10% 16% 10% 5% 5% 8% 8% 17% 26% 19%
JYOTHY LABORATORIES LTD SCREENER.IN

Narration Mar-09 Mar-10 Mar-11 Mar-12 Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18
Cash from Operating Activity 37.70 51.01 -7.44 125.38 7.07 147.27 157.57 195.23 165.53 251.16 1,130.48 1.23
Cash from Investing Activity -10.31 -24.82 -157.90 -591.21 2.39 -120.43 -0.50 97.36 -20.13 -81.12 -906.67 1.26
Cash from Financing Activity -17.35 -17.59 245.60 389.00 -30.28 44.66 -54.39 -299.76 -127.10 -149.17 -16.38 1.27
Net Cash Flow 10.04 8.60 80.26 -76.83 -20.82 71.50 102.69 -7.18 18.30 20.87 207.43

Net profit 40.1 80.05 80.27 83.52 44.04 106.11 142.79 74.52 202.05 160.54 1,013.99 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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COMPANY NAME JYOTHY LABORATORIES LTD
LATEST VERSION 2.10 PLEASE
CURRENT VERSION 2.10

META
Number of shares 36.72
Face Value 1
Current Price 178.35
Market Capitalization 6549.17

PROFIT & LOSS

Report Date Mar-09 Mar-10 Mar-11 Mar-12
Sales 373.20 614.65 606.77 663.45
Raw Material Cost 195.60 329.34 306.61 372.15
Change in Inventory -1.09 18.31 -4.86 -0.44
Power and Fuel 8.14 11.76 14.39 14.89
Other Mfr. Exp 3.01 5.09 8.22 6.79
Employee Cost 40.14 60.71 67.49 70.10
Selling and admin 71.23 127.45 114.78 109.73
Other Expenses 3.98 4.67 4.43 6.21
Other Income 7.74 18.19 20.68 56.54
Depreciation 6.81 10.46 10.79 17.03
Interest 0.37 0.61 0.30 19.43
Profit before tax 50.57 101.06 95.58 103.22
Tax 10.47 21.01 15.31 19.70
Net profit 40.10 80.05 80.27 83.52
Dividend Amount 14.52 29.04 40.30 20.15

Quarters
Report Date Sep-16 Dec-16 Mar-17 Jun-17
Sales 402.81 371.28 433.12 343.97
Expenses 337.56 319.71 370.39 300.33
Other Income 2.39 2.21 4.32 1.78
Depreciation 13.59 13.60 14.27 14.06
Interest 15.05 13.07 8.46 8.59
Profit before tax 39.00 27.11 44.32 22.77
Tax 9.29 8.16 -65.55 2.16
Net profit 29.71 18.95 109.87 20.61
Operating Profit 65.25 51.57 62.73 43.64
BALANCE SHEET
Report Date Mar-09 Mar-10 Mar-11 Mar-12
Equity Share Capital 7.26 7.26 8.06 8.06
Reserves 345.06 391.66 644.67 665.44
Borrowings 0.18 4.67 59.38 553.98
Other Liabilities 78.57 128.96 130.53 134.66
Total 431.07 532.55 842.64 1,362.14
Net Block 185.11 198.09 206.01 203.43
Capital Work in Progress 6.11 3.47 10.16 2.82
Investments 17.26 17.98 79.96 377.71
Other Assets 222.59 313.01 546.51 778.18
Total 431.07 532.55 842.64 1,362.14
Receivables 42.39 69.65 103.50 42.52
Inventory 42.87 66.46 68.35 79.28
Cash & Bank 100.17 120.86 277.89 50.99
No. of Equity Shares 72568800 72568800 80632000 80632000
New Bonus Shares
Face value 1 1 1 1

CASH FLOW:
Report Date Mar-09 Mar-10 Mar-11 Mar-12
Cash from Operating Activity 37.70 51.01 -7.44 125.38
Cash from Investing Activity -10.31 -24.82 -157.90 -591.21
Cash from Financing Activity -17.35 -17.59 245.60 389.00
Net Cash Flow 10.04 8.60 80.26 -76.83

PRICE: 16.97 42.24 54.01 41.92

DERIVED:
Adjusted Equity Shares in Cr 15.32 15.32 16.13 16.13
 PLEASE DO NOT MAKE ANY CHANGES TO THIS SHEET

Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18

1,019.20 1,260.18 1,437.82 1,542.14 1,631.97 1,699.73
624.62 671.11 774.26 827.54 892.72 865.17
56.95 -5.50 13.62 -0.66 6.08 -3.57
21.15 19.44 21.06 19.08 19.02 21.45
8.42 12.13 20.12 21.17 21.49 13.78
99.42 102.46 141.86 143.02 141.36 155.33
190.79 271.41 321.40 274.61 277.49 322.00
7.27 13.35 9.28 28.11 25.78 40.96
47.30 56.23 65.86 16.08 11.40 29.95
61.65 61.60 70.37 54.21 54.74 56.59
66.08 53.11 12.03 56.46 50.89 42.35
44.03 106.31 146.92 133.34 165.96 208.48
0.19 4.13 58.82 -36.08 47.95
44.04 106.11 142.79 74.52 202.05 160.54
40.33 54.30 72.40 90.55 109.02 9.09

Sep-17 Dec-17 Mar-18 Jun-18 Sep-18 Dec-18

399.18 408.78 477.26 402.57 427.69 434.33
334.59 340.58 386.67 344.28 354.54 362.56
11.75 4.76 22.10 4.87 4.67 6.94
13.80 14.14 14.59 13.78 13.88 13.96
10.43 10.59 12.74 7.71 7.05 6.66
52.11 48.23 85.36 41.67 56.89 58.09
9.82 10.95 25.01 9.29 11.55 9.68
42.29 37.28 60.35 32.38 45.34 48.41
64.59 68.2 90.59 58.29 73.15 71.77
Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18
16.13 18.1 18.1 18.11 18.17 18.18
652.62 862.36 943.6 454.02 635.48 665.28
609.78 518.6 518.6 401.8 450.99 478.6
310.83 411.8 478.23 480.7 360.76 396.57
1,589.36 1,810.86 1,958.53 1,354.63 1,465.40 1,558.63
671.49 629.94 570.32 537.6 541.65 489.27
3.27 3.48 5.36 7.92 8.03 15.27
24.71 154.16 409.05 205.09 154.21 245.55
889.89 1023.28 973.8 604.02 761.51 808.54
1,589.36 1,810.86 1,958.53 1,354.63 1,465.40 1,558.63
109.96 55.63 50.91 88.74 111.95 156.08
167.45 161.19 181.02 183.71 195.21 186.96
38.14 55.58 65.26 54.88 95.46 127.2
161264000 181023496 181023496 181119680 181683724 181794087
80632000
1 1 1 1 1 1

Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18

7.07 147.27 157.57 195.23 165.53 251.16
2.39 -120.43 -0.50 97.36 -20.13 -81.12
-30.28 44.66 -54.39 -299.76 -127.10 -149.17
-20.82 71.50 102.69 -7.18 18.30 20.87

82.77 100.38 131.35 150.42 187.97 186.79

16.13 18.10 18.10 18.11 18.17 18.18