CROMPTON Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
No of Months 12.00 12.00 12.00 12.00 12.00
INCOME :
Gross Sales 4,478.91 4,105.12 4,016.67 1,868.27 0.00
     Sales 4,462.30 4,089.88 4,008.77 1,866.38 0.00
     Processing Charges / Service Income 1.58 1.88 1.90 1.89 0.00
     Other Operational Income 15.03 13.36 6.00 0.00 0.00
Less: Excise Duty 0.00 25.46 115.78 56.59 0.00
Net Sales 4,478.91 4,079.66 3,900.89 1,811.68 0.00
EXPENDITURE :
Increase/Decrease in Stock -23.29 -14.79 -22.53 -37.68 0.00
Raw Material Consumed 3,115.11 2,814.34 2,697.23 1,282.50 0.00
     Opening Raw Materials 53.55 38.76 33.20 20.80 0.00
     Purchases Raw Materials 1,082.26 890.58 773.20 414.98 0.00
     Closing Raw Materials 79.32 53.55 38.76 33.20 0.00
     Other Direct Purchases / Brought in cost 2,058.62 1,938.55 1,929.59 879.92 0.00
Power & Fuel Cost 6.15 6.81 8.63 5.37 0.00
     Electricity & Power 6.15 6.81 8.63 5.37 0.00
Employee Cost 291.88 282.65 232.20 100.49 0.00
     Salaries, Wages & Bonus 229.16 200.19 180.27 88.57 0.00
     Contributions to EPF & Pension Funds 9.47 9.29 7.93 4.09 0.00
     Workmen and Staff Welfare Expenses 18.82 16.14 13.06 7.83 0.00
     Other Employees Cost 34.43 57.03 30.94 0.00 0.00
Other Manufacturing Expenses 83.57 76.74 126.81 55.58 0.00
     Sub-contracted / Out sourced services 0.00 0.00 58.79 25.42 0.00
     Repairs and Maintenance 2.59 2.54 1.39 1.18 0.00
     Packing Material Consumed 63.88 60.46 50.31 18.62 0.00
     Other Mfg Exp 17.10 13.74 16.32 10.36 0.00
General and Administration Expenses 92.97 94.15 112.77 41.51 2.05
     Rent , Rates & Taxes 32.62 36.57 57.39 25.57 0.00
     Insurance 1.74 1.71 1.78 1.04 0.00
     Professional and legal fees 57.85 55.16 52.95 14.46 2.05
Selling and Distribution Expenses 268.55 242.87 227.80 126.80 0.00
     Advertisement & Sales Promotion 91.16 105.57 100.72 34.75 0.00
     Freight and Forwarding 129.36 99.92 89.43 46.23 0.00
     Other Selling Expenses 48.03 37.38 37.65 45.82 0.00
Miscellaneous Expenses 58.18 45.85 33.34 27.63 0.81
     Other Miscellaneous Expenses 58.18 45.85 33.11 27.63 0.81
Total Expenditure 3,893.12 3,548.62 3,416.25 1,602.20 2.86
Operating Profit (Excl OI) 585.79 531.04 484.64 209.48 -2.86
Other Income 48.26 30.75 19.49 3.85 0.00
     Interest Received 19.67 12.69 16.01 3.70 0.00
     Profits on sale of Investments 16.05 1.26 0.00 0.00 0.00
     Others 12.54 16.80 3.48 0.11 0.00
Operating Profit 634.05 561.79 504.13 213.33 -2.86
Interest 59.60 63.74 65.53 35.45 0.00
     Interest on Term Loan 0.00 0.00 0.00 10.08 0.00
     Other Interest 59.60 63.74 65.53 25.37 0.00
PBDT 574.45 498.05 438.60 177.88 -2.86
Depreciation 12.89 12.61 11.04 6.27 0.00
Profit Before Taxation & Exceptional Items 561.56 485.44 427.56 171.61 -2.86
Exceptional Income / Expenses 0.00 0.00 -2.52 -13.93 0.00
Profit Before Tax 561.56 485.44 425.04 157.68 -2.86
Provision for Tax 159.04 161.65 141.87 52.49 -0.99
     Current Income Tax 171.12 181.80 153.77 56.44 0.00
     Deferred Tax -12.08 -20.15 -11.90 -3.95 -0.99
Profit After Tax 402.52 323.79 283.17 105.19 -1.87
Consolidated Net Profit 402.52 323.79 283.17 105.19 -1.87
Equity Dividend % 100.00 87.50 75.00 0.00 0.00
Earnings Per Share 6.42 5.17 4.52 1.68 -74.80
Adjusted EPS 6.42 5.17 4.52 1.68 -74.80

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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