BRIGADE Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
Operating Income 1,805.91 1,265.12 1,573.43 1,578.27 988.05
     Revenue from property development 1,761.31 1,227.58 1,437.44 1,246.91 692.51
     Other Operational Income 44.60 37.54 135.99 331.36 295.54
Operating Income (Net) 1,805.91 1,265.12 1,573.43 1,578.27 988.05
EXPENDITURE :
Increase/Decrease in Stock -497.43 -80.69 132.90 -84.64 -236.12
Cost of Construction and Development 987.78 174.52 127.04 399.65 655.67
     Opening Raw Materials 50.08 53.54 72.02 71.01 0.00
     Cost of Land & Construction Materials 976.94 171.06 101.45 400.66 129.87
     Closing Stock 39.24 50.08 53.54 72.02 0.00
     Other Construction Expenses 0.00 0.00 7.11 0.00 525.80
Power & Fuel Cost 6.80 5.77 7.23 13.96 18.79
     Electricity & Power 6.80 5.77 7.23 13.96 18.79
Employee Cost 107.92 89.75 106.18 106.60 88.62
     Salaries, Wages & Bonus 101.10 82.34 83.90 97.34 82.50
     Contributions to EPF & Pension Funds 2.61 4.51 2.79 3.28 3.03
     Workmen and Staff Welfare Expenses 2.71 2.41 1.86 4.86 2.80
     Other Employees Cost 1.50 0.49 17.63 1.12 0.29
Operating Expenses 563.41 533.57 605.19 608.57 10.98
     Sub-contracted / Out sourced services 539.80 516.96 591.54 595.12 0.00
     Repairs and Maintenance 23.61 16.61 13.65 13.45 10.98
General and Administration Expenses 95.09 83.79 102.02 86.35 72.43
     Rent , Rates & Taxes 17.60 16.87 14.84 11.64 16.70
     Insurance 1.57 2.11 2.60 3.33 1.25
     Printing and stationery 1.04 0.98 0.74 1.37 1.47
     Professional and legal fees 50.66 45.57 39.90 48.58 37.58
     Other Administration 24.22 18.26 43.94 21.43 15.43
Selling and Distribution Expenses 48.87 49.61 49.10 64.32 60.00
     Advertisement & Sales Promotion 41.30 33.39 34.31 48.61 48.86
     Other Selling Expenses 7.57 16.22 14.79 15.71 11.14
Miscellaneous Expenses 11.54 7.80 20.42 12.90 22.39
     Provision for doubtful debts 2.28 0.01 0.00 0.00 0.20
     Loss on disposal of fixed assets(net) 0.00 0.00 5.23 0.00 0.00
     Other Miscellaneous Expenses 9.09 7.37 14.08 11.79 21.65
Total Expenditure 1,323.98 864.12 1,150.08 1,207.71 692.76
Operating Profit (Excl OI) 481.93 401.00 423.35 370.56 295.29
Other Income 122.70 103.15 91.51 89.84 19.96
     Interest Received 88.78 79.86 86.69 49.55 6.23
     Dividend Received 10.37 0.30 0.00 26.96 0.19
     Profit on sale of Fixed Assets 5.93 0.00 0.00 0.02 0.28
     Provision Written Back 0.00 0.00 0.06 4.49 2.77
     Others 17.62 22.99 4.76 8.82 10.49
Operating Profit 604.63 504.15 514.86 460.40 315.25
Interest 177.84 183.29 189.47 150.40 114.60
     Interest on Term Loan 175.55 184.77 171.29 0.00 0.00
     Intereston Fixed deposits 0.00 0.00 0.00 3.58 0.00
     Bank Charges etc 8.22 8.24 4.41 6.77 11.08
     Other Interest -5.93 -9.72 13.77 140.05 103.52
PBDT 426.79 320.86 325.39 310.00 200.65
Depreciation 68.22 69.05 93.07 97.98 91.99
Profit Before Taxation & Exceptional Items 358.57 251.81 232.32 212.02 108.66
Profit Before Tax 358.57 251.81 232.32 212.02 108.66
Provision for Tax 124.35 71.30 68.35 64.70 38.66
     Current Income Tax 81.79 67.55 61.11 64.36 35.12
     Deferred Tax 42.56 3.75 7.97 0.34 1.49
     Other taxes 0.00 0.00 -0.73 0.00 2.05
Profit After Tax 234.22 180.51 163.97 147.32 70.00
Consolidated Net Profit 234.22 180.51 163.97 147.32 70.00
     General Reserve 0.00 0.00 5.79 0.00 8.82

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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