EMAMI Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
INCOME :
Gross Sales 2,483.27 2,364.27 2,341.28 2,189.13 2,070.17
     Sales 2,449.25 2,323.44 2,338.41 2,184.63 2,066.07
     Other Operational Income 34.02 40.82 2.88 4.50 4.10
Less: Excise Duty 0.00 10.28 39.57 39.20 39.53
Net Sales 2,483.27 2,353.99 2,301.71 2,149.93 2,030.64
EXPENDITURE :
Increase/Decrease in Stock -14.47 -10.48 -13.20 -20.09 13.02
Raw Material Consumed 889.94 788.58 771.43 790.41 611.08
     Opening Raw Materials 39.47 37.79 29.17 27.55 34.27
     Purchases Raw Materials 745.86 630.83 616.00 607.84 462.70
     Closing Raw Materials 42.29 39.47 37.79 29.17 27.55
     Other Direct Purchases / Brought in cost 146.90 159.42 164.05 184.20 141.66
Power & Fuel Cost 22.18 17.82 14.51 11.56 12.02
     Electricity & Power 22.18 17.82 14.51 11.56 12.02
Employee Cost 237.29 215.94 194.96 171.76 144.10
     Salaries, Wages & Bonus 209.76 191.62 172.41 154.53 126.27
     Contributions to EPF & Pension Funds 13.81 12.53 10.78 12.40 13.87
     Workmen and Staff Welfare Expenses 7.27 5.41 5.40 4.83 3.96
     Other Employees Cost 6.46 6.38 6.38 0.00 0.00
Other Manufacturing Expenses 82.74 74.32 31.50 23.45 139.80
     Repairs and Maintenance 32.09 27.64 28.22 20.70 17.20
     Packing Material Consumed 45.66 42.39 0.00 0.00 120.12
     Other Mfg Exp 4.99 4.29 3.28 2.75 2.48
General and Administration Expenses 64.73 57.04 92.38 60.01 51.82
     Rent , Rates & Taxes 7.36 7.38 6.05 6.03 6.08
     Insurance 1.96 2.84 2.98 2.45 2.25
     Professional and legal fees 22.50 16.15 15.98 24.71 19.21
     Traveling and conveyance 25.49 23.62 23.31 20.75 18.33
     Other Administration 32.91 30.68 67.37 26.82 24.27
Selling and Distribution Expenses 470.04 476.95 438.17 423.47 521.29
     Advertisement & Sales Promotion 398.60 404.90 365.78 352.04 327.73
     Sales Commissions & Incentives 9.41 10.32 12.17 10.90 9.56
     Freight and Forwarding 62.04 61.73 60.21 60.52 57.31
     Other Selling Expenses 0.00 0.00 0.00 0.00 126.68
Miscellaneous Expenses 29.82 110.98 90.81 99.86 113.32
     Loss on sale of non-trade current investments 0.00 76.60 46.91 64.66 67.71
     Other Miscellaneous Expenses 29.82 33.92 43.68 34.30 44.94
Total Expenditure 1,782.27 1,731.15 1,620.55 1,560.43 1,606.44
Operating Profit (Excl OI) 701.00 622.84 681.16 589.49 424.21
Other Income 42.63 104.88 103.04 103.79 189.15
     Interest Received 13.27 1.44 1.30 9.78 56.99
     Dividend Received 7.38 87.97 88.93 70.45 101.23
     Profit on sale of Fixed Assets 0.01 0.00 1.60 0.39 0.23
     Profits on sale of Investments 1.60 1.33 0.00 0.00 7.63
     Provision Written Back 0.00 0.42 0.06 0.61 1.06
     Foreign Exchange Gains 2.56 4.80 3.59 4.35 7.33
     Others 17.80 8.93 7.56 18.20 14.68
Operating Profit 743.63 727.72 784.20 693.28 613.35
Interest 19.29 33.17 57.62 53.75 4.90
     Other Interest 19.29 33.17 57.62 53.75 4.90
PBDT 724.34 694.54 726.58 639.53 608.46
Depreciation 318.04 305.31 304.67 252.13 31.48
Profit Before Taxation & Exceptional Items 406.29 389.24 421.91 387.40 576.98
Exceptional Income / Expenses -9.80 0.00 0.00 0.00 0.00
Profit Before Tax 396.50 389.24 421.91 387.40 576.98
Provision for Tax 91.25 79.72 75.54 55.25 105.35
     Current Income Tax 86.37 65.65 75.24 67.38 98.13
     Deferred Tax 4.88 0.07 13.63 -12.18 7.60
     Other taxes 0.00 14.00 -13.32 0.05 -0.38
Profit After Tax 305.24 309.52 346.37 332.15 471.63
Consolidated Net Profit 305.24 309.52 346.37 332.15 471.63
Equity Dividend % 4.00 7.00 7.00 7.00 7.00

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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