BHARAT RASAYAN Profit & Loss

Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
INCOME :
INCOME :
Gross Sales 810.40 676.00 488.56 475.90 391.47
     Sales 786.40 659.30 482.22 467.29 385.96
     Job Work/ Contract Receipts 17.43 8.20 2.95 5.14 2.64
     Other Operational Income 6.57 8.50 3.40 3.47 2.87
Less: Excise Duty 15.10 55.31 33.05 37.14 30.09
Net Sales 795.30 620.69 455.51 438.76 361.38
EXPENDITURE :
Increase/Decrease in Stock 0.76 -15.72 -1.71 6.14 -21.25
Raw Material Consumed 521.59 425.40 293.95 281.09 256.34
     Opening Raw Materials 23.87 11.98 17.65 21.55 12.63
     Purchases Raw Materials 504.51 406.48 288.22 277.18 265.25
     Closing Raw Materials 34.77 23.87 11.98 17.65 21.55
     Other Direct Purchases / Brought in cost 27.98 30.80 0.07 0.00 0.00
Power & Fuel Cost 17.90 15.31 12.77 10.40 9.80
     Electricity & Power 17.90 15.31 12.77 10.40 9.80
Employee Cost 35.25 31.51 27.19 23.23 20.44
     Salaries, Wages & Bonus 30.34 27.28 23.52 20.12 17.75
     Contributions to EPF & Pension Funds 1.01 0.94 0.83 0.68 0.53
     Workmen and Staff Welfare Expenses 1.36 1.12 0.98 0.83 0.75
     Other Employees Cost 2.54 2.17 1.86 1.60 1.40
Other Manufacturing Expenses 29.72 25.51 21.62 18.63 16.01
     Processing Charges 1.45 1.71 0.06 0.01 0.07
     Repairs and Maintenance 15.92 13.51 13.04 10.93 7.45
     Other Mfg Exp 12.35 10.29 8.52 7.68 8.48
General and Administration Expenses 21.11 16.20 11.17 10.75 8.76
     Professional and legal fees 2.16 2.40 1.77 1.68 1.69
     Other Administration 17.36 12.17 8.34 8.00 5.73
Selling and Distribution Expenses 10.25 7.80 8.64 5.70 5.61
     Sales Commissions & Incentives 0.84 0.50 0.85 1.29 1.42
     Freight and Forwarding 5.63 4.80 3.26 2.87 2.64
     Other Selling Expenses 3.06 1.98 4.25 1.06 1.09
Miscellaneous Expenses 0.00 3.81 0.65 0.40 1.86
     Loss on foreign exchange fluctuations 0.00 0.00 0.00 0.00 1.86
     Other Miscellaneous Expenses 0.00 3.65 0.65 0.40 0.00
Total Expenditure 636.58 509.82 374.28 356.33 297.55
Operating Profit (Excl OI) 158.72 110.87 81.23 82.42 63.83
Other Income 2.62 2.25 0.60 0.87 0.97
     Foreign Exchange Gains 2.34 1.75 0.04 0.35 0.00
Operating Profit 161.34 113.12 81.83 83.30 64.80
Interest 11.17 12.45 13.24 17.50 16.56
     Bank Charges etc 0.54 0.45 0.77 1.06 1.00
     Other Interest 10.64 12.01 12.47 16.44 15.57
PBDT 150.17 100.67 68.59 65.80 48.23
Depreciation 16.42 16.43 17.03 17.73 17.83
Profit Before Taxation & Exceptional Items 133.75 84.24 51.56 48.07 30.40
Exceptional Income / Expenses 1.88 -0.31 -0.01 -0.01 -0.33
Profit Before Tax 135.62 83.92 51.56 48.06 30.06
Provision for Tax 37.31 29.39 17.68 16.31 9.92
     Current Income Tax 36.71 29.67 17.32 15.27 8.51
     Deferred Tax 3.71 -0.41 0.36 1.04 1.40
     Other taxes -3.11 0.13 0.00 0.00 0.00
Profit After Tax 98.31 54.53 33.88 31.75 20.15
Consolidated Net Profit 98.31 54.53 33.88 31.75 20.15
Earnings Per Share 2.31 1.28 0.00 0.00 0.00
Adjusted EPS 2.31 1.28 0.00 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.
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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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