COMPUAGE INFOCOM Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
INCOME :
Gross Sales 4,514.83 4,074.41 3,551.33 2,678.73 2,128.89
     Sales 4,504.76 4,064.29 3,544.72 2,672.03 2,125.83
     Processing Charges / Service Income 10.07 10.12 6.61 6.70 3.03
Net Sales 4,514.83 4,074.41 3,551.33 2,678.73 2,128.89
EXPENDITURE :
Increase/Decrease in Stock -8.77 42.27 -80.58 -54.08 2.87
Raw Material Consumed 4,351.66 3,889.61 3,508.59 2,630.22 2,029.78
     Other Direct Purchases / Brought in cost 4,351.66 3,889.61 3,508.59 2,630.22 2,029.78
Employee Cost 44.28 38.12 32.85 24.15 21.99
     Salaries, Wages & Bonus 41.50 35.42 30.13 22.33 20.70
     Workmen and Staff Welfare Expenses 1.54 1.72 1.74 1.23 0.84
General and Administration Expenses 12.14 11.14 10.73 7.94 7.66
     Rent , Rates & Taxes 8.63 7.85 7.65 6.56 6.87
     Insurance 3.34 3.08 2.86 1.22 0.68
Miscellaneous Expenses 37.58 22.63 21.99 21.06 21.09
     Loss on foreign exchange fluctuations 0.00 0.80 0.00 5.47 4.03
     Other Miscellaneous Expenses 37.58 21.84 21.99 15.59 17.06
Total Expenditure 4,437.79 4,004.55 3,494.28 2,629.98 2,084.14
Operating Profit (Excl OI) 77.04 69.86 57.05 48.74 44.74
Other Income 16.41 14.99 19.15 11.28 9.98
     Interest Received 15.99 14.88 14.31 9.55 9.88
     Dividend Received 0.12 0.11 0.13 1.73 0.11
     Foreign Exchange Gains 0.30 0.00 4.67 0.00 0.00
Operating Profit 93.45 84.85 76.20 60.03 54.73
Interest 54.26 49.50 44.94 34.26 32.53
     Other Interest 54.26 49.50 44.94 34.26 32.53
PBDT 39.19 35.35 31.26 25.77 22.20
Depreciation 4.14 3.41 3.59 4.49 4.71
Profit Before Taxation & Exceptional Items 35.05 31.94 27.67 21.28 17.48
Profit Before Tax 35.05 31.94 27.67 21.28 17.48
Provision for Tax 12.47 11.40 10.19 7.26 5.80
     Current Income Tax 12.50 11.25 9.83 7.40 5.85
Profit After Tax 22.58 20.54 17.48 14.02 11.69
Consolidated Net Profit 22.58 20.54 17.48 14.02 11.69

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

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