BHARAT RASAYAN Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
INCOME :
Gross Sales 992.18 810.40 676.00 488.56 475.90
     Sales 973.46 786.40 659.30 482.22 467.29
     Job Work/ Contract Receipts 9.64 17.43 8.20 2.95 5.14
     Other Operational Income 9.08 6.57 8.50 3.40 3.47
Less: Excise Duty 0.00 15.10 55.31 33.05 37.14
Net Sales 992.18 795.30 620.69 455.51 438.76
EXPENDITURE :
Increase/Decrease in Stock -71.42 0.76 -15.72 -1.71 6.14
Raw Material Consumed 755.06 521.59 425.40 293.95 281.09
     Opening Raw Materials 34.77 23.87 11.98 17.65 21.55
     Purchases Raw Materials 766.85 504.51 406.48 288.22 277.18
     Closing Raw Materials 76.72 34.77 23.87 11.98 17.65
     Other Direct Purchases / Brought in cost 30.16 27.98 30.80 0.07 0.00
Power & Fuel Cost 0.65 0.11 15.31 12.77 10.40
     Electricity & Power 0.11 0.11 15.31 12.77 10.40
Employee Cost 40.10 35.25 31.51 27.19 23.23
     Salaries, Wages & Bonus 34.36 30.34 27.28 23.52 20.12
     Contributions to EPF & Pension Funds 1.07 1.11 0.94 0.83 0.68
     Workmen and Staff Welfare Expenses 1.43 1.36 1.12 0.98 0.83
     Other Employees Cost 3.25 2.44 2.17 1.86 1.60
Other Manufacturing Expenses 39.20 43.91 25.51 21.62 18.63
     Processing Charges 20.08 19.24 1.71 0.06 0.01
     Repairs and Maintenance 16.45 15.92 13.51 13.04 10.93
     Other Mfg Exp 2.28 8.75 10.29 8.52 7.68
General and Administration Expenses 30.25 24.81 16.20 11.17 10.75
     Rent , Rates & Taxes 1.32 0.68 0.82 0.40 0.42
     Professional and legal fees 3.13 2.16 2.40 1.77 1.68
     Other Administration 24.53 20.96 12.17 8.34 8.00
Selling and Distribution Expenses 10.86 10.16 7.80 8.64 5.70
     Sales Commissions & Incentives 0.83 0.84 0.50 0.85 1.29
     Freight and Forwarding 6.40 5.63 4.80 3.26 2.87
     Other Selling Expenses 2.86 2.97 1.98 4.25 1.06
Miscellaneous Expenses 0.00 0.00 3.81 0.65 0.40
     Other Miscellaneous Expenses 0.00 0.00 3.65 0.65 0.40
Total Expenditure 804.70 636.58 509.82 374.28 356.33
Operating Profit (Excl OI) 187.48 158.72 110.87 81.23 82.42
Other Income 2.63 2.62 2.25 0.60 0.87
     Foreign Exchange Gains 1.70 2.34 1.75 0.04 0.35
Operating Profit 190.11 161.34 113.12 81.83 83.30
Interest 16.31 11.63 12.45 13.24 17.50
     Bank Charges etc 0.49 0.54 0.45 0.77 1.06
     Other Interest 15.82 11.09 12.01 12.47 16.44
PBDT 173.80 149.71 100.67 68.59 65.80
Depreciation 16.89 16.42 16.43 17.03 17.73
Profit Before Taxation & Exceptional Items 156.90 133.30 84.24 51.56 48.07
Exceptional Income / Expenses -1.77 1.88 -0.31 -0.01 -0.01
Profit Before Tax 155.13 135.17 83.92 51.56 48.06
Provision for Tax 43.61 36.86 29.39 17.68 16.31
     Current Income Tax 43.18 36.26 29.67 17.32 15.27
     Deferred Tax 0.90 3.71 -0.41 0.36 1.04
     Other taxes -0.47 -3.11 0.13 0.00 0.00
Profit After Tax 111.52 98.31 54.53 33.88 31.75
Consolidated Net Profit 111.52 98.31 54.53 33.88 31.75
Earnings Per Share 2.62 2.31 1.28 0.00 0.00
Adjusted EPS 2.62 2.31 1.28 0.00 0.00

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.
“2019 © COPYRIGHT DYNAMIC EQUITIES PVT. LTD.”

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

  • Download our Mobile App
  • Available on Google Play
  • Available on App Store
  • RSS