Creating Lasting Impressions
Financial Highlights - In Rs. Cr.
SI.
No.
1 Quantity
Financial Year >>> 2001-02 2005-06
2010-11 2011-12 2012-13
2013-14
2014-15 CAGR %
Q1
(2002-15) (2015-16)
In MT
In %
1.1 Production
164,972 184,982
218.330
283.033
292,582
328,321
413,835
111,576
1.2 Capacity Utilisation
110%
103%
121%
98%
101%
85%
91%
98%
1.3 Sales Volume
172,894 197,313
267,081
277.599
290,421
321,094
398,387
7% 108,435
2 Operating Results
In Rs. Cr.
2.1 Turnover (Gross Sales)
626
845
1.433
1,557
1,721
2.025
2.515
11%
683
2.2 Net Sales
480
664
1,231
1,328
1.453
1,721
2,139
12%
579
2.3 Operating Profit (EBITDA)
118
135
259
153
133
124
254
6%
100
2.4 Cash Profit (PBDT)
68
101
207
102
83
2
50
49
2.5 Profit/(Loss) Before Tax (PBT)
31
54
136
29
25
(123)
(51)
24
2.6 Profit/(Loss) After Tax (PAT)
17
36
106
49
38
(77)
(13)
17
3 Key Ratios
3.1 EBITDA as % to Net Sales
24.6%
20.3%
21.0%
11.5%
9.1%
7.2%
11.9%
17.3%
3.2 Equity (Net Worth) - Rs. Cr.
57
350
584
848
872
795
775
792
3.3 Return on Equity (ROE)
16.4%
13.3%
20.2%
6.9%
4.4%
-ve
-ve
8.5%
订Ⓡ
JK has been a consistent performer with 12% y-o-y growth in Net Sales
J K PAPER ....... Creating Lasting Impressions
Slide No.15
JK
PAPERView entire presentation