BAJAJ ELECTRICALS Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
INCOME :
Gross Sales 6,673.14 4,716.39 4,298.26 4,626.70 4,289.53
     Sales 3,279.80 2,817.77 2,908.35 3,203.77 3,006.80
     Job Work/ Contract Receipts 3,353.89 1,878.19 1,373.93 1,402.72 1,260.95
     Other Operational Income 39.45 20.43 15.98 20.21 21.78
Less: Excise Duty 0.00 8.94 36.55 36.41 27.02
Net Sales 6,673.14 4,707.45 4,261.71 4,590.29 4,262.51
EXPENDITURE :
Increase/Decrease in Stock -216.71 0.11 -11.23 -29.01 -30.35
Raw Material Consumed 4,930.56 3,104.36 2,772.39 3,120.05 3,021.97
     Opening Raw Materials 94.48 85.34 32.84 31.83 40.68
     Purchases Raw Materials 494.23 336.27 247.95 179.60 216.38
     Closing Raw Materials 119.49 94.48 85.34 32.84 31.83
     Other Direct Purchases / Brought in cost 4,461.35 2,777.23 2,576.93 2,941.47 2,796.74
Power & Fuel Cost 13.00 10.68 11.74 15.70 15.37
     Electricity & Power 13.00 10.68 11.74 15.70 15.37
Employee Cost 356.66 317.88 328.90 285.05 223.60
     Salaries, Wages & Bonus 325.43 288.93 301.11 248.21 197.96
     Contributions to EPF & Pension Funds 16.38 15.32 14.51 13.16 22.09
     Workmen and Staff Welfare Expenses 4.91 3.90 3.53 3.86 3.55
     Other Employees Cost 9.94 9.73 9.75 19.82 0.00
Other Manufacturing Expenses 529.90 368.20 391.37 319.86 312.69
     Sub-contracted / Out sourced services 443.76 310.43 293.79 295.50 222.49
     Repairs and Maintenance 11.42 12.32 9.01 8.23 8.02
     Packing Material Consumed 9.82 8.65 7.03 7.55 5.32
     Other Mfg Exp 64.90 36.80 81.55 8.58 76.85
General and Administration Expenses 242.36 200.45 208.37 127.88 116.90
     Rent , Rates & Taxes 50.04 44.68 42.61 40.14 36.40
     Insurance 22.14 11.72 8.55 6.93 6.81
     Printing and stationery 3.43 2.71 3.47 3.00 2.64
     Professional and legal fees 46.80 43.04 0.00 0.00 0.00
     Traveling and conveyance 85.42 70.49 65.34 62.93 56.18
     Other Administration 119.96 98.29 153.75 77.81 71.06
Selling and Distribution Expenses 325.91 294.92 221.79 324.61 319.98
     Advertisement & Sales Promotion 187.27 184.95 181.70 194.04 177.96
     Sales Commissions & Incentives 22.99 25.10 32.34 43.29 35.66
     Freight and Forwarding 98.79 73.96 0.00 78.84 75.58
     Other Selling Expenses 16.86 10.91 7.75 8.43 30.78
Miscellaneous Expenses 143.42 128.81 104.34 161.90 194.01
     Bad debts /advances written off 16.07 24.93 3.58 19.39 2.71
     Provision for doubtful debts 4.04 18.89 20.86 8.32 45.53
     Other Miscellaneous Expenses 123.01 84.99 79.89 134.19 145.78
Total Expenditure 6,325.11 4,425.40 4,027.66 4,326.05 4,174.16
Operating Profit (Excl OI) 348.03 282.05 234.05 264.24 88.35
Other Income 65.74 64.59 44.30 48.08 24.29
     Interest Received 23.85 42.10 26.98 39.52 16.71
     Profit on sale of Fixed Assets 0.00 1.36 1.56 0.46 0.35
     Provision Written Back 28.09 11.40 8.71 0.00 3.00
     Others 13.80 9.74 7.04 7.55 4.06
Operating Profit 413.78 346.64 278.35 312.33 112.64
Interest 115.88 58.86 80.44 108.08 104.43
     Interest on Term Loan 94.21 45.83 0.00 0.00 0.00
     Bank Charges etc 1.76 2.09 2.93 2.86 4.82
     Other Interest 19.91 10.94 77.50 105.22 99.61
PBDT 297.90 287.77 197.91 204.25 8.21
Depreciation 38.46 33.94 29.87 27.38 29.03
Profit Before Taxation & Exceptional Items 259.44 253.83 168.04 176.87 -20.82
Exceptional Income / Expenses 0.00 -89.36 0.00 0.00 0.00
Profit Before Tax 259.44 164.47 168.04 176.87 -20.82
Provision for Tax 92.37 80.85 60.38 66.52 -6.87
     Current Income Tax 80.30 100.60 66.00 59.30 14.50
     Deferred Tax 12.07 -19.77 -5.62 7.10 -22.05
Profit After Tax 167.07 83.62 107.66 110.35 -13.95
Consolidated Net Profit 167.07 83.62 107.66 110.35 -13.95
Equity Dividend % 1.75 1.75 1.40 1.40 0.75

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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