BALAJI AMINES Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
INCOME :
Gross Sales 949.83 874.59 727.30 689.00 657.98
     Sales 928.89 855.49 711.38 674.05 646.49
     Processing Charges / Service Income 20.95 19.10 15.92 14.95 11.49
Less: Excise Duty 0.00 13.36 59.77 54.08 53.11
Net Sales 949.83 861.23 667.53 634.92 604.86
EXPENDITURE :
Increase/Decrease in Stock -25.66 3.12 -4.85 22.09 1.37
Raw Material Consumed 547.85 460.97 345.94 326.77 349.34
     Opening Raw Materials 29.83 27.86 20.56 28.11 24.01
     Purchases Raw Materials 572.82 462.94 353.24 319.22 353.44
     Closing Raw Materials 54.80 29.83 27.86 20.56 28.11
Power & Fuel Cost 84.70 76.52 57.70 61.94 63.69
     Electricity & Power 84.70 76.52 57.70 61.94 63.69
Employee Cost 29.47 26.89 23.19 20.34 18.40
     Salaries, Wages & Bonus 26.21 23.95 20.60 17.90 15.97
     Contributions to EPF & Pension Funds 2.07 1.95 1.69 1.41 1.09
Other Manufacturing Expenses 19.62 16.53 16.80 10.42 26.58
     Repairs and Maintenance 7.88 4.34 7.11 2.95 1.93
     Other Mfg Exp 11.74 12.19 9.69 7.47 24.66
General and Administration Expenses 29.71 31.15 26.91 39.91 15.02
     Rent , Rates & Taxes 1.28 3.12 3.68 2.95 2.80
     Insurance 1.62 1.11 1.06 1.15 1.11
     Professional and legal fees 1.16 1.07 0.87 0.00 0.00
     Other Administration 25.66 25.85 21.30 35.81 11.11
Selling and Distribution Expenses 69.95 62.13 49.33 26.98 26.04
     Advertisement & Sales Promotion 3.49 2.64 1.93 1.52 2.03
     Freight and Forwarding 55.46 50.95 41.28 19.88 18.23
     Other Selling Expenses 10.99 8.54 6.13 5.58 5.78
Miscellaneous Expenses 2.63 1.89 1.35 1.03 2.06
     Loss on foreign exchange fluctuations 0.00 0.00 0.00 0.00 1.11
     Other Miscellaneous Expenses 2.63 1.89 1.35 1.03 0.95
Total Expenditure 758.28 679.20 516.36 509.47 502.50
Operating Profit (Excl OI) 191.55 182.03 151.18 125.45 102.36
Other Income 7.07 11.53 8.49 5.68 3.39
     Interest Received 1.36 0.38 0.50 0.80 0.78
     Profit on sale of Fixed Assets 0.00 0.00 1.93 0.00 0.03
     Foreign Exchange Gains 1.85 7.46 3.58 3.44 0.00
     Others 3.86 3.69 2.48 1.44 2.57
Operating Profit 198.62 193.57 159.67 131.14 105.75
Interest 13.03 9.04 11.69 20.08 31.42
     Interest on Term Loan 0.80 2.24 3.79 6.33 12.48
     Bank Charges etc 2.10 2.38 1.69 1.68 3.05
     Other Interest 10.12 4.42 6.21 12.08 15.89
PBDT 185.60 184.53 147.98 111.05 74.33
Depreciation 19.55 19.29 18.22 17.90 18.59
Profit Before Taxation & Exceptional Items 166.04 165.24 129.76 93.15 55.74
Exceptional Income / Expenses 3.56 0.60 0.72 0.00 0.00
Profit Before Tax 169.60 165.84 130.48 93.15 55.74
Provision for Tax 51.53 52.66 44.91 31.88 19.38
     Current Income Tax 56.00 53.25 43.00 25.00 12.35
     Deferred Tax -4.47 -0.59 1.91 6.88 7.03
Profit After Tax 118.08 113.18 85.57 61.27 36.36
Consolidated Net Profit 118.08 113.18 85.57 61.27 36.36

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