DOLLAR INDUSTRIES Profit & Loss

Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
INCOME :
INCOME :
Gross Sales 982.52 886.13 821.67 724.11 688.93
     Sales 951.95 857.52 802.49 712.06 675.93
     Job Work/ Contract Receipts 9.49 6.37 8.49 2.34 0.00
     Other Operational Income 21.08 22.24 10.70 9.70 12.99
Net Sales 982.52 886.13 821.67 724.11 688.93
EXPENDITURE :
Increase/Decrease in Stock -26.45 11.41 -65.21 -5.64 12.18
Raw Material Consumed 432.38 380.20 422.63 382.97 353.47
     Opening Raw Materials 101.64 92.94 71.83 63.06 68.04
     Purchases Raw Materials 483.84 388.90 443.73 391.75 348.49
     Closing Raw Materials 153.10 101.64 92.94 71.83 63.06
Power & Fuel Cost 11.00 10.59 10.41 7.38 6.87
     Electricity & Power 11.00 10.59 10.09 7.01 6.87
Employee Cost 26.42 21.77 9.10 6.45 3.93
     Salaries, Wages & Bonus 23.79 19.70 8.52 6.16 3.93
     Contributions to EPF & Pension Funds 1.75 1.37 0.00 0.00 0.00
Other Manufacturing Expenses 197.98 159.19 174.20 127.09 131.73
     Sub-contracted / Out sourced services 191.16 153.80 0.00 0.00 0.00
     Processing Charges 0.00 0.00 0.71 122.42 0.00
     Repairs and Maintenance 0.41 1.94 0.59 2.16 1.42
     Other Mfg Exp 6.41 3.45 172.89 2.51 129.55
General and Administration Expenses 11.49 9.12 10.46 8.40 6.58
     Rent , Rates & Taxes 2.85 2.51 2.72 3.39 1.57
     Professional and legal fees 1.96 1.19 1.04 0.89 0.89
     Traveling and conveyance 1.45 0.96 0.67 0.68 0.37
     Other Administration 5.65 4.48 5.80 3.46 3.55
Selling and Distribution Expenses 202.19 189.60 192.81 139.75 127.82
     Advertisement & Sales Promotion 97.47 93.71 78.30 58.27 106.64
     Sales Commissions & Incentives 36.70 30.77 28.55 27.01 8.80
     Freight and Forwarding 17.80 18.03 15.77 13.53 11.63
     Other Selling Expenses 50.21 47.10 70.20 40.94 0.75
Miscellaneous Expenses 3.15 3.43 0.71 0.61 3.71
     Other Miscellaneous Expenses 2.83 3.43 0.71 0.61 3.71
Total Expenditure 858.16 785.30 755.10 667.02 646.29
Operating Profit (Excl OI) 124.36 100.84 66.57 57.08 42.64
Other Income 2.01 1.40 8.26 6.45 3.35
     Interest Received 0.50 0.20 2.79 1.70 0.39
     Foreign Exchange Gains 1.23 0.72 0.00 0.00 0.00
     Others 0.25 0.48 5.45 4.73 2.95
Operating Profit 126.37 102.24 74.84 63.53 45.99
Interest 18.39 20.70 20.20 21.39 16.55
     Interest on Term Loan 0.00 0.00 1.96 4.88 3.91
     Bank Charges etc 12.41 17.27 0.83 1.16 0.93
     Other Interest 5.98 3.44 17.41 15.35 11.71
PBDT 107.98 81.53 54.63 42.14 29.44
Depreciation 12.17 14.78 13.73 11.37 8.85
Profit Before Taxation & Exceptional Items 95.81 66.75 40.90 30.78 20.59
Profit Before Tax 95.81 66.75 40.90 30.78 20.59
Provision for Tax 31.79 23.26 14.55 11.33 6.87
     Current Income Tax 33.86 25.00 15.00 9.25 8.70
     Deferred Tax -2.07 -1.74 -0.45 1.64 -1.91
Profit After Tax 64.02 43.49 26.35 19.45 13.72
Consolidated Net Profit 64.02 43.49 26.35 19.45 13.72

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

  • Download our Mobile App
  • Available on Google Play
  • Available on App Store
  • RSS