ADSL Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
INCOME :
Operating Income 75.23 74.23 78.10 103.41 125.50
     Software Services & Operating Revenues 74.75 74.08 78.07 103.28 125.14
Operating Income (Net) 75.23 74.23 78.10 103.41 125.50
EXPENDITURE :
Stock Adjustments -0.72 -0.15 0.98 3.96 0.78
Raw Material Consumed 13.58 6.07 13.25 29.46 56.90
     Other Direct Purchases / Brought in cost 13.58 6.07 13.25 25.70 56.21
     Others raw material cost 27.16 12.14 26.50 55.16 113.12
Power & Fuel Cost 1.58 1.41 1.43 1.88 1.01
     Electricity & Power 1.58 1.41 1.43 1.88 1.01
Employee Cost 23.80 22.49 21.72 23.45 23.68
     Salaries, Wages & Bonus 23.11 20.16 20.05 19.94 22.75
     Contributions to EPF & Pension Funds 0.50 1.21 0.61 0.87 0.76
     Other Employees Cost 0.09 0.84 0.65 2.44 0.00
Operating Expenses 0.09 0.59 0.78 3.64 1.99
     Other Operating Expenses 0.09 0.59 0.78 3.64 1.99
General and Administration Expenses 9.54 11.17 7.65 8.60 7.43
     Rates & Taxes 0.88 4.53 0.59 0.84 0.09
     Professional and legal fees 3.53 3.12 2.52 2.75 1.57
     Other Administration 4.27 3.06 3.42 3.52 3.96
Selling and Marketing Expenses 0.55 0.35 1.70 2.59 1.53
     Advertisement & Sales Promotion 0.35 0.28 1.36 2.10 1.20
Miscellaneous Expenses 0.25 0.81 1.47 2.20 0.64
     Loss on foreign exchange fluctuations 0.00 0.00 0.00 1.46 0.00
Total Expenditure 48.67 42.74 48.98 75.78 93.95
Operating Profit (Excl OI) 26.56 31.49 29.12 27.63 31.54
Other Income 4.12 2.64 6.39 7.75 10.34
     Interest Received 3.45 1.99 1.59 1.77 0.75
     Foreign Exchange Gains 0.00 0.00 4.15 0.00 4.09
     Others 0.67 0.65 0.51 5.40 5.30
Operating Profit 30.68 34.13 35.51 35.38 41.88
Interest 9.21 4.87 15.05 18.64 15.78
     Intereston Term Loan 7.12 4.71 13.69 0.00 0.00
     Bank Charges etc 2.09 0.16 1.36 0.44 2.99
     Other Interest 0.00 0.00 0.00 18.20 12.79
PBDT 21.47 29.26 20.46 16.74 26.11
Depreciation 13.85 15.96 13.56 15.97 23.95
Profit Before Taxation & Exceptional Items 7.62 13.30 6.90 0.77 2.16
Exceptional Income / Expenses 3.51 -3.23 0.00 0.00 0.00
Profit Before Tax 11.13 10.07 6.90 0.77 2.16
Provision for Tax 1.50 5.09 5.14 0.33 1.74
     Current Income Tax 2.10 2.05 1.60 0.55 0.40
     Deferred Tax 1.50 5.09 3.54 -0.22 1.74
     Other taxes -2.10 -2.05 0.00 0.00 -0.40
Profit After Tax 9.63 4.98 1.76 0.44 0.42
Consolidated Net Profit 9.63 4.98 1.76 0.44 0.42

CIN: U67190WB2003PTC096617. Trading in Commodities is done through our Group Company Dynamic Commodities Pvt. Ltd. The company is also engaged in Proprietory Trading apart from Client Business.
“2019 © COPYRIGHT DYNAMIC EQUITIES PVT. LTD.”

Disclaimer: There is no guarantee of profits or no exceptions from losses. The investment advice provided are solely the personal views of the research team. You are advised to rely on your own judgment while making investment / Trading decisions. Past performance is not an indicator of future returns. Investment is subject to market risks. You should read and understand the Risk Disclosure Documents before trading/Investing.

Disclosure: We, Dynamic Equities Private Limited are also engaged in Proprietory Trading apart from Client Business. In case of any complaints/grievances, clients may write to us at compliance@dynamiclevels.com

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