CONCOR Profit & Loss

Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
INCOME :
No of Months 12.00 12.00 12.00 12.00 12.00
INCOME :
Operating Income 6,256.68 5,675.10 5,992.63 5,585.23 4,984.55
     Processing Charges / Service Income 5,829.78 5,335.63 5,645.89 5,484.10 4,908.40
     Other Operational Income 426.90 339.47 346.74 101.13 76.15
Operating Income (Net) 6,167.12 5,606.13 5,921.73 5,585.23 4,984.55
EXPENDITURE :
Power & Fuel Cost 10.18 9.34 39.98 42.87 40.60
     Electricity & Power 10.18 9.34 39.98 42.87 40.60
Employee Cost 277.90 186.89 156.83 157.92 123.51
     Salaries, Wages & Bonus 213.17 143.14 116.93 122.21 97.55
     Contributions to EPF & Pension Funds 27.31 26.45 16.76 17.04 6.84
     Workmen and Staff Welfare Expenses 13.47 12.91 20.55 17.87 15.52
     Other Employees Cost 23.95 4.39 2.59 0.80 3.60
Operating Expenses 4,064.55 3,841.03 4,146.28 3,750.65 3,415.64
     Repairs and Maintenance 49.27 52.00 80.55 71.20 50.40
     Other Mfg Exp 4,015.28 3,789.03 4,065.73 3,679.45 3,365.24
General and Administration Expenses 286.34 274.43 187.54 202.25 196.94
     Rent , Rates & Taxes 6.21 6.31 7.66 6.70 7.85
     Insurance 2.95 2.38 2.02 2.17 2.51
     Printing and stationery 2.86 4.79 4.99 5.29 4.85
     Professional and legal fees 165.03 178.71 111.47 123.74 118.66
     Traveling and conveyance 25.44 19.25 17.13 15.36 15.04
     Other Administration 109.29 82.24 61.40 64.35 63.07
Selling and Distribution Expenses 2.67 3.05 4.43 93.97 88.00
     Advertisement & Sales Promotion 2.67 3.05 4.43 4.38 4.45
     Other Selling Expenses 0.00 0.00 0.00 89.59 83.55
Miscellaneous Expenses 42.40 44.47 48.12 29.27 17.82
     Provision for doubtful debts 1.87 0.32 0.22 0.58 0.61
     Other Miscellaneous Expenses 39.86 43.80 46.98 28.55 16.79
Total Expenditure 4,684.04 4,359.21 4,583.18 4,276.93 3,882.51
Operating Profit (Excl OI) 1,483.08 1,246.92 1,338.55 1,308.30 1,102.04
Other Income 302.59 289.24 317.48 359.21 371.72
     Interest Received 233.28 255.01 291.57 323.05 305.86
     Dividend Received 15.82 8.60 8.18 6.03 6.13
     Profit on sale of Fixed Assets 1.52 1.57 0.21 0.83 1.26
     Provision Written Back 0.00 0.00 0.00 10.29 2.78
     Others 51.97 24.06 17.52 18.82 55.69
Operating Profit 1,785.67 1,536.16 1,656.03 1,667.51 1,473.76
Interest 0.37 3.73 0.32 0.25 0.18
     Other Interest 0.09 3.66 0.15 0.00 0.00
PBDT 1,785.30 1,532.43 1,655.71 1,667.26 1,473.58
Depreciation 392.65 351.82 347.76 372.69 189.33
Profit Before Taxation & Exceptional Items 1,392.65 1,180.61 1,307.95 1,294.57 1,284.25
Profit Before Tax 1,392.65 1,180.61 1,307.95 1,294.45 1,284.25
Provision for Tax 343.61 322.59 357.13 246.90 299.49
     Current Income Tax 386.17 320.59 284.29 301.10 265.20
     Deferred Tax -55.48 -84.53 72.84 -54.20 29.08
     Other taxes 12.92 86.53 0.00 0.00 5.21
Profit After Tax 1,049.04 858.02 950.82 1,047.55 984.76
Consolidated Net Profit 1,049.04 858.02 950.82 1,047.55 984.76
Equity Dividend % 171.00 171.00 135.00 134.00 123.00
Earnings Per Share 43.04 44.01 48.77 53.73 50.51
Adjusted EPS 17.22 14.08 15.61 17.19 16.16

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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