ASHOK LEYLAND Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
No of Months 12.00 12.00 0.12 0.12 0.12
INCOME :
Gross Sales 29,443.89 27,035.16 21,811.63 20,428.78 14,840.21
     Sales 28,172.67 26,251.55 21,320.07 19,997.34 14,450.69
     Job Work/ Contract Receipts 0.00 0.00 0.00 0.00 90.83
     Processing Charges / Service Income 830.30 392.99 200.98 156.02 138.47
     Other Operational Income 440.92 390.62 290.58 275.42 160.21
Less: Excise Duty 0.00 276.60 1,313.01 1,055.67 923.75
Net Sales 29,054.95 26,356.40 20,140.13 18,937.30 13,562.18
EXPENDITURE :
Increase/Decrease in Stock -958.80 1,275.10 -758.80 -429.02 -52.61
Raw Material Consumed 21,638.37 17,155.98 14,732.19 13,623.88 10,017.82
     Opening Raw Materials 829.20 423.16 366.67 484.65 505.56
     Purchases Raw Materials 20,838.57 16,902.66 13,205.29 11,974.67 8,757.95
     Closing Raw Materials 795.50 829.20 423.16 366.67 636.88
     Other Direct Purchases / Brought in cost 766.10 659.36 1,583.39 1,531.23 1,391.19
Power & Fuel Cost 249.80 228.91 168.73 115.96 82.49
     Electricity & Power 249.80 228.91 168.73 115.96 82.49
Employee Cost 2,098.77 1,837.78 1,480.05 1,385.06 1,184.00
     Salaries, Wages & Bonus 1,835.57 1,531.85 1,246.31 1,105.06 939.16
     Contributions to EPF & Pension Funds 107.32 99.66 90.01 81.41 83.35
     Workmen and Staff Welfare Expenses 210.75 182.44 148.86 199.62 163.52
     Other Employees Cost -54.87 23.83 -5.12 -1.03 -2.03
Other Manufacturing Expenses 392.88 380.03 330.47 306.88 232.19
     Repairs and Maintenance 251.71 243.59 200.48 166.21 131.37
     Other Mfg Exp 141.17 136.44 130.00 140.67 100.82
General and Administration Expenses 1,009.61 1,045.73 949.65 951.21 899.52
     Rent , Rates & Taxes 48.40 68.07 73.87 75.91 46.53
     Insurance 16.57 27.83 12.58 7.60 5.21
     Other Administration 944.64 949.83 863.20 867.70 847.78
Selling and Distribution Expenses 1,466.80 1,424.95 1,000.02 681.68 171.64
     Other Selling Expenses 1,466.80 1,424.95 1,000.02 681.68 171.64
Miscellaneous Expenses 65.27 44.40 35.28 56.55 0.49
     Bad debts /advances written off 0.00 0.00 26.95 43.33 0.49
     Loss on sale of non-trade current investments 10.45 0.00 0.00 9.53 0.00
     Other Miscellaneous Expenses 54.82 44.40 8.34 3.69 0.00
Total Expenditure 25,962.70 23,392.88 17,937.59 16,692.20 12,535.55
Operating Profit (Excl OI) 3,092.25 2,963.52 2,202.54 2,245.10 1,026.63
Other Income 150.80 193.37 151.67 132.20 124.47
     Interest Received 39.76 53.95 67.81 44.49 26.24
     Dividend Received 1.54 1.29 1.16 3.98 2.77
     Profit on sale of Fixed Assets 3.45 3.02 8.03 0.86 2.91
     Profits on sale of Investments 46.89 48.66 23.07 3.94 2.95
     Provision Written Back 33.04 0.00 0.00 0.00 0.00
     Foreign Exchange Gains -2.63 52.48 24.58 5.05 29.77
     Others 28.75 33.97 27.01 73.87 59.83
Operating Profit 3,243.05 3,156.89 2,354.20 2,377.30 1,151.11
Interest 70.38 147.28 155.38 247.64 393.51
     Bank Charges etc 0.00 0.00 0.00 0.00 52.51
     Other Interest 70.38 147.28 155.38 247.64 341.00
PBDT 3,172.67 3,009.61 2,198.83 2,129.66 757.60
Depreciation 621.01 598.48 517.89 487.90 416.34
Profit Before Taxation & Exceptional Items 2,551.66 2,411.13 1,680.93 1,641.76 341.26
Exceptional Income / Expenses -54.86 -25.30 -350.85 -815.22 100.94
Profit Before Tax 2,496.80 2,385.83 1,330.09 826.54 442.20
Provision for Tax 513.60 668.10 107.01 436.94 107.39
     Current Income Tax 378.20 677.25 313.72 422.04 3.89
     Deferred Tax 135.40 -9.15 -206.71 14.90 103.50
Profit After Tax 1,983.20 1,717.73 1,223.08 389.60 334.81
Consolidated Net Profit 1,983.20 1,717.73 1,223.08 389.60 334.81
Equity Dividend % 310.00 243.00 1.56 0.95 0.45
Earnings Per Share 6.76 5.87 0.04 0.01 0.01
Adjusted EPS 6.76 5.87 0.04 0.01 0.01

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.
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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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