DOLLAR INDUSTRIES Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
INCOME :
Gross Sales 1,028.76 925.55 886.13 821.67 724.11
     Sales 1,003.66 894.98 857.52 802.49 712.06
     Job Work/ Contract Receipts 4.55 9.49 6.37 8.49 2.34
     Other Operational Income 20.55 21.08 22.24 10.70 9.70
Net Sales 1,028.76 925.55 886.13 821.67 724.11
EXPENDITURE :
Increase/Decrease in Stock -41.07 -62.77 11.41 -65.21 -5.64
Raw Material Consumed 474.61 468.70 380.20 422.63 382.97
     Opening Raw Materials 52.93 37.79 92.94 71.83 63.06
     Purchases Raw Materials 475.45 483.84 388.90 443.73 391.75
     Closing Raw Materials 53.77 52.93 101.64 92.94 71.83
Power & Fuel Cost 15.50 11.00 10.59 10.41 7.38
     Electricity & Power 15.50 11.00 10.59 10.09 7.01
Employee Cost 33.63 26.42 21.77 9.10 6.45
     Salaries, Wages & Bonus 30.99 23.79 19.70 8.52 6.16
     Contributions to EPF & Pension Funds 1.86 1.75 1.37 0.00 0.00
Other Manufacturing Expenses 219.32 197.98 159.19 174.20 127.09
     Sub-contracted / Out sourced services 211.07 191.16 153.80 0.00 0.00
     Processing Charges 0.00 0.00 0.00 0.71 122.42
     Repairs and Maintenance 4.49 0.41 1.94 0.59 2.16
     Other Mfg Exp 3.76 6.41 3.45 172.89 2.51
General and Administration Expenses 12.27 10.99 9.12 10.46 8.40
     Rent , Rates & Taxes 4.29 2.85 2.51 2.72 3.39
     Professional and legal fees 2.74 1.96 1.19 1.04 0.89
     Traveling and conveyance 1.25 1.45 0.96 0.67 0.68
     Other Administration 4.21 5.15 4.48 5.80 3.46
Selling and Distribution Expenses 172.61 145.22 189.60 192.81 139.75
     Advertisement & Sales Promotion 113.50 97.47 93.71 78.30 58.27
     Sales Commissions & Incentives 11.55 9.43 30.77 28.55 27.01
     Freight and Forwarding 19.20 17.80 18.03 15.77 13.53
     Other Selling Expenses 28.36 20.52 47.10 70.20 40.94
Miscellaneous Expenses 5.50 3.65 3.43 0.71 0.61
     Other Miscellaneous Expenses 4.87 3.33 3.43 0.71 0.61
Total Expenditure 892.36 801.19 785.30 755.10 667.02
Operating Profit (Excl OI) 136.40 124.36 100.84 66.57 57.08
Other Income 2.21 2.01 1.40 8.26 6.45
     Interest Received 0.20 0.50 0.20 2.79 1.70
     Foreign Exchange Gains 1.06 1.23 0.72 0.00 0.00
     Others 0.40 0.27 0.48 5.45 4.73
Operating Profit 138.61 126.37 102.24 74.84 63.53
Interest 16.48 18.39 20.70 20.20 21.39
     Interest on Term Loan 13.13 11.91 0.00 1.96 4.88
     Bank Charges etc 0.74 0.50 17.27 0.83 1.16
     Other Interest 2.61 5.98 3.44 17.41 15.35
PBDT 122.13 107.98 81.53 54.63 42.14
Depreciation 11.10 12.17 14.78 13.73 11.37
Profit Before Taxation & Exceptional Items 111.04 95.81 66.75 40.90 30.78
Profit Before Tax 111.04 95.81 66.75 40.90 30.78
Provision for Tax 35.78 31.79 23.26 14.55 11.33
     Current Income Tax 38.89 33.86 25.00 15.00 9.25
     Deferred Tax -0.68 -2.07 -1.74 -0.45 1.64
     Other taxes -2.43 0.00 0.00 0.00 0.44
Profit After Tax 75.25 64.02 43.49 26.35 19.45
Consolidated Net Profit 75.25 64.02 43.49 26.35 19.45

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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