BALAJI AMINES Profit & Loss

Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
INCOME :
INCOME :
Gross Sales 877.00 727.30 689.00 657.98 667.41
     Sales 857.87 711.38 674.05 646.49 663.47
     Processing Charges / Service Income 19.13 15.92 14.95 11.49 3.95
Less: Excise Duty 13.36 59.77 54.08 53.11 57.29
Net Sales 863.65 667.53 634.92 604.86 610.13
EXPENDITURE :
Increase/Decrease in Stock 3.12 -4.85 22.09 1.37 -22.45
Raw Material Consumed 460.97 345.94 326.77 349.34 403.42
     Opening Raw Materials 27.86 20.56 28.11 24.01 14.56
     Purchases Raw Materials 462.94 353.24 319.22 353.44 412.88
     Closing Raw Materials 29.83 27.86 20.56 28.11 24.01
Power & Fuel Cost 76.52 57.70 61.94 63.69 63.81
     Electricity & Power 76.52 57.70 61.94 63.69 63.81
Employee Cost 26.89 23.19 20.34 18.40 15.84
     Salaries, Wages & Bonus 23.95 20.60 17.90 15.97 13.98
     Contributions to EPF & Pension Funds 1.95 1.69 1.41 1.09 0.76
Other Manufacturing Expenses 16.75 16.80 10.42 26.58 24.82
     Repairs and Maintenance 4.56 7.11 2.95 1.93 2.24
     Other Mfg Exp 12.19 9.69 7.47 24.66 22.58
General and Administration Expenses 30.93 26.91 39.91 15.02 12.83
     Rent , Rates & Taxes 3.12 3.68 2.95 2.80 2.20
     Insurance 1.11 1.06 1.15 1.11 1.05
     Professional and legal fees 1.07 0.87 0.00 0.00 0.00
     Other Administration 25.62 21.30 35.81 11.11 9.58
Selling and Distribution Expenses 64.51 49.33 26.98 26.04 24.49
     Advertisement & Sales Promotion 2.64 1.93 1.52 2.03 1.27
     Freight and Forwarding 50.95 41.28 19.88 18.23 17.60
     Other Selling Expenses 10.93 6.13 5.58 5.78 5.62
Miscellaneous Expenses 1.89 1.35 1.03 2.06 0.02
     Loss on foreign exchange fluctuations 0.00 0.00 0.00 1.11 0.00
     Other Miscellaneous Expenses 1.89 1.35 1.03 0.95 0.02
Total Expenditure 681.58 516.36 509.47 502.50 522.78
Operating Profit (Excl OI) 182.06 151.18 125.45 102.36 87.35
Other Income 11.50 8.49 5.68 3.39 6.27
     Profit on sale of Fixed Assets 0.00 1.93 0.00 0.03 0.04
     Foreign Exchange Gains 7.46 3.58 3.44 0.00 3.67
     Others 3.18 2.48 1.44 2.57 1.93
Operating Profit 193.57 159.67 131.14 105.75 93.62
Interest 9.04 11.69 20.08 31.42 31.51
     Interest on Term Loan 2.24 3.79 6.33 12.48 14.74
     Bank Charges etc 2.38 1.69 1.68 3.05 3.11
     Other Interest 4.42 6.21 12.08 15.89 13.65
PBDT 184.53 147.98 111.05 74.33 62.11
Depreciation 19.29 18.22 17.90 18.59 16.46
Profit Before Taxation & Exceptional Items 165.24 129.76 93.15 55.74 45.64
Profit Before Tax 165.84 130.48 93.15 55.74 45.64
Provision for Tax 52.66 44.91 31.88 19.38 12.12
     Current Income Tax 53.25 43.00 25.00 12.35 9.51
     Deferred Tax -0.59 1.91 6.88 7.03 2.61
Profit After Tax 113.18 85.57 61.27 36.36 33.52
Consolidated Net Profit 113.18 85.57 61.27 36.36 33.52

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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