ASIAN PAINTS Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
No of Months 12.00 12.00 12.00 12.00 12.00
INCOME :
Gross Sales 18,779.56 16,651.67 16,203.39 14,974.24 13,656.90
     Sales 18,584.65 16,408.25 15,997.50 14,774.38 13,483.82
     Processing Charges / Service Income 47.04 72.25 60.66 57.80 55.99
     Other Operational Income 147.87 171.17 145.23 142.06 117.09
Less: Excise Duty 0.00 405.84 1,637.67 1,501.85 1,393.13
Net Sales 16,391.78 14,153.71 12,722.76 11,830.33 11,648.83
EXPENDITURE :
Increase/Decrease in Stock -247.86 139.97 -439.93 194.51 -132.43
Raw Material Consumed 8,288.87 6,653.56 6,212.66 5,340.48 5,533.84
     Opening Raw Materials 728.16 597.94 534.34 541.51 579.12
     Purchases Raw Materials 7,420.33 6,041.21 5,629.73 4,808.89 5,115.67
     Closing Raw Materials 870.28 728.16 597.94 534.34 541.51
     Other Direct Purchases / Brought in cost 1,010.66 742.57 646.53 524.42 380.56
Power & Fuel Cost 103.90 95.55 102.18 107.86 121.33
     Electricity & Power 99.36 91.62 97.56 103.64 116.84
     Other power & fuel 4.54 3.93 4.62 4.22 4.49
Employee Cost 902.79 791.08 742.83 666.83 606.94
     Salaries, Wages & Bonus 782.60 679.24 642.44 575.03 510.78
     Contributions to EPF & Pension Funds 46.61 48.07 39.92 37.30 50.77
     Workmen and Staff Welfare Expenses 73.58 63.77 60.47 54.50 45.39
Other Manufacturing Expenses 1,612.88 1,431.54 1,400.62 1,271.65 1,873.82
     Processing Charges 117.02 102.79 100.39 93.50 84.71
     Repairs and Maintenance 78.48 96.65 86.25 82.39 84.39
     Packing Material Consumed 1,369.61 1,189.17 1,171.32 1,049.88 1,038.44
     Other Mfg Exp 47.77 42.93 42.66 45.88 666.28
General and Administration Expenses 550.52 537.34 555.98 472.45 401.45
     Rent , Rates & Taxes 242.02 241.87 238.02 194.65 168.92
     Insurance 5.71 6.86 6.89 6.88 6.24
     Printing and stationery 42.18 44.89 47.82 78.14 36.93
     Professional and legal fees 36.45 34.94 37.87 30.40 28.84
     Traveling and conveyance 95.53 81.08 100.95 92.20 75.19
     Other Administration 224.16 208.78 225.38 162.38 160.52
Selling and Distribution Expenses 1,731.59 1,450.75 1,345.91 1,182.07 1,135.58
     Advertisement & Sales Promotion 695.40 558.24 516.50 465.84 596.72
     Freight and Forwarding 1,036.19 892.51 829.41 716.23 0.00
     Other Selling Expenses 0.00 0.00 0.00 0.00 538.86
Miscellaneous Expenses 139.01 130.66 128.23 113.95 93.75
     Bad debts /advances written off 2.53 3.85 2.11 1.98 1.09
     Provision for doubtful debts 4.43 4.84 2.51 3.34 1.59
     Loss on disposal of fixed assets(net) 0.00 2.91 0.00 0.00 0.00
     Loss on foreign exchange fluctuations 1.40 0.00 0.00 0.00 0.00
     Other Miscellaneous Expenses 130.65 119.06 123.61 108.63 91.07
Total Expenditure 13,081.70 11,230.45 10,048.48 9,349.80 9,634.28
Operating Profit (Excl OI) 3,310.08 2,923.26 2,674.28 2,480.53 2,014.55
Other Income 278.81 277.50 300.17 249.43 186.82
     Interest Received 24.49 25.54 21.66 11.53 5.92
     Dividend Received 45.60 42.66 76.91 70.30 71.27
     Profit on sale of Fixed Assets 13.91 0.00 0.79 63.01 0.33
     Profits on sale of Investments 0.00 0.00 0.00 0.00 29.61
     Foreign Exchange Gains 0.00 40.01 15.98 2.37 7.53
     Others 194.81 169.29 184.83 102.22 72.16
Operating Profit 3,588.89 3,200.76 2,974.45 2,729.96 2,201.37
Interest 32.14 23.82 22.30 27.00 31.16
     Interest on Term Loan 1.11 0.97 0.58 0.06 0.00
     Bank Charges etc 2.13 2.76 3.44 3.60 4.03
     Other Interest 28.90 20.09 18.28 23.34 27.13
PBDT 3,556.75 3,176.94 2,952.15 2,702.96 2,170.21
Depreciation 382.18 311.11 295.43 234.51 223.11
Profit Before Taxation & Exceptional Items 3,174.57 2,865.83 2,656.72 2,468.45 1,947.10
Exceptional Income / Expenses 0.00 0.00 0.00 -65.35 -13.53
Profit Before Tax 3,174.57 2,865.83 2,656.72 2,403.10 1,933.57
Provision for Tax 1,039.81 971.03 855.00 780.29 606.17
     Current Income Tax 881.64 968.87 817.27 743.74 616.42
     Deferred Tax 160.34 2.57 41.33 39.88 -9.29
     Other taxes -2.17 -0.41 -3.60 -3.33 -0.96
Profit After Tax 2,134.76 1,894.80 1,801.72 1,622.81 1,327.40
Consolidated Net Profit 2,134.76 1,894.80 1,801.72 1,622.81 1,327.40
Equity Dividend % 1,050.00 870.00 1,030.00 750.00 610.00
Earnings Per Share 22.26 19.75 18.78 16.92 13.84
Adjusted EPS 22.26 19.75 18.78 16.92 13.84

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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