BAJAJ ELECTRICALS Profit & Loss

Mar 99 Mar 98 Mar 97 Mar 96 Mar 95
INCOME :
INCOME :
Gross Sales 341.31 317.59 264.16 232.43 196.58
     Sales 335.55 313.75 259.37 227.30 191.93
     Job Work/ Contract Receipts 5.77 3.84 0.00 0.21 0.00
     Processing Charges / Service Income 0.00 0.00 4.78 4.92 4.65
Less: Excise Duty 7.54 7.17 4.43 3.40 3.04
Net Sales 330.10 307.41 257.69 227.45 189.64
EXPENDITURE :
Increase/Decrease in Stock -1.69 -5.66 -2.43 -4.23 -4.69
Raw Material Consumed 229.55 219.63 181.47 168.42 136.53
     Opening Raw Materials 3.61 2.67 3.39 2.92 2.43
     Purchases Raw Materials 29.72 33.34 21.65 20.26 16.68
     Closing Raw Materials 4.22 3.61 2.67 3.39 2.92
     Other Direct Purchases / Brought in cost 200.45 187.23 159.10 148.63 120.34
Power & Fuel Cost 3.18 2.77 2.45 1.86 1.73
     Electricity & Power 3.18 2.77 2.45 1.86 1.73
Employee Cost 21.13 19.43 16.80 15.00 12.62
     Salaries, Wages & Bonus 15.85 14.85 12.97 11.68 9.73
     Contributions to EPF & Pension Funds 3.05 2.70 2.17 1.84 1.58
     Workmen and Staff Welfare Expenses 2.23 1.88 1.66 1.48 1.31
Other Manufacturing Expenses 9.31 9.60 8.88 7.29 6.58
     Sub-contracted / Out sourced services 2.74 2.34 1.74 0.90 1.16
     Processing Charges 2.31 2.56 2.38 2.76 2.53
     Repairs and Maintenance 1.29 1.45 1.86 0.79 0.67
     Packing Material Consumed 1.84 2.23 1.93 1.92 1.56
     Other Mfg Exp 1.13 1.02 0.98 0.91 0.67
General and Administration Expenses 11.29 9.45 8.04 6.92 5.59
     Rent , Rates & Taxes 1.71 1.46 1.17 0.93 0.90
     Traveling and conveyance 6.31 5.25 4.66 4.06 3.23
     Other Administration 8.62 6.98 6.12 5.32 4.19
Selling and Distribution Expenses 30.16 26.55 21.45 18.50 17.57
     Advertisement & Sales Promotion 17.16 14.74 11.11 9.15 8.81
     Sales Commissions & Incentives 2.28 2.12 1.55 1.35 1.12
     Freight and Forwarding 8.62 7.76 6.70 6.07 5.13
     Other Selling Expenses 2.11 1.93 2.09 1.92 2.51
Miscellaneous Expenses 9.87 8.46 7.00 5.68 5.01
     Other Miscellaneous Expenses 9.18 7.74 6.64 5.25 4.75
Total Expenditure 312.66 290.10 243.66 219.44 180.94
Operating Profit (Excl OI) 17.43 17.31 14.03 8.01 8.70
Other Income 4.42 3.54 3.15 3.83 3.03
     Interest Received 1.78 1.66 1.25 1.31 0.78
     Others 2.38 1.42 1.29 2.16 1.98
Operating Profit 21.86 20.85 17.18 11.84 11.73
Interest 10.44 8.71 7.05 5.40 6.56
     Interest on Term Loan 5.29 2.05 1.68 1.88 1.52
     Intereston Fixed deposits 5.15 6.65 0.00 0.00 0.00
     Other Interest 0.00 0.00 5.36 3.53 5.04
PBDT 11.41 12.14 10.14 6.43 5.17
Depreciation 2.50 1.66 1.44 0.96 0.81
Profit Before Taxation & Exceptional Items 8.92 10.48 8.70 5.47 4.36
Profit Before Tax 8.35 10.48 8.70 5.47 4.36
Provision for Tax 3.00 3.40 3.60 2.35 2.15
     Current Income Tax 3.00 3.40 3.60 2.35 2.15
Profit After Tax 5.35 7.08 5.10 3.12 2.21
Consolidated Net Profit 5.35 7.08 5.10 3.12 2.21

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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Number of clients' complaint

At the beginning of the month Received during the month Resolved during the month Pending at the end of the month Reasons for pendency
NIL NIL NIL NIL NIL