FIEM INDUSTRIES Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
INCOME :
Gross Sales 1,444.00 1,273.13 1,130.85 1,091.83 905.56
     Sales 1,433.67 1,263.12 1,121.10 1,082.31 900.29
     Processing Charges / Service Income 3.51 1.97 4.70 3.02 1.22
     Other Operational Income 6.53 7.93 5.05 6.50 4.06
Less: Excise Duty 0.00 34.78 116.71 104.85 80.79
Net Sales 1,444.00 1,238.35 1,014.14 986.98 824.77
EXPENDITURE :
Increase/Decrease in Stock -4.92 -24.89 -19.81 -6.03 -3.03
Raw Material Consumed 903.01 761.88 607.14 578.85 501.12
     Opening Raw Materials 66.64 51.43 35.40 28.41 23.23
     Purchases Raw Materials 897.74 772.41 592.03 560.35 482.23
     Closing Raw Materials 68.78 66.64 51.43 35.40 28.41
     Other Direct Purchases / Brought in cost 7.42 4.67 31.14 25.49 24.07
Power & Fuel Cost 53.13 47.33 41.56 37.88 33.33
     Electricity & Power 53.13 47.33 41.56 37.88 33.33
Employee Cost 195.70 176.70 145.70 126.87 98.25
     Salaries, Wages & Bonus 181.53 164.30 135.24 116.92 89.26
     Contributions to EPF & Pension Funds 3.54 3.29 2.76 2.36 1.74
     Workmen and Staff Welfare Expenses 7.10 6.68 5.70 5.45 5.12
     Other Employees Cost 3.54 2.43 2.00 2.15 2.13
Other Manufacturing Expenses 78.34 80.19 71.23 66.83 50.34
     Processing Charges 3.08 2.51 1.84 0.61 0.49
     Repairs and Maintenance 5.77 6.81 4.77 11.99 10.19
     Packing Material Consumed 26.89 28.02 25.97 24.76 19.99
     Other Mfg Exp 42.60 42.84 38.64 29.47 19.68
General and Administration Expenses 34.01 29.57 27.57 26.98 22.95
     Rent , Rates & Taxes 4.86 5.10 4.79 3.98 2.31
     Traveling and conveyance 5.57 5.00 5.03 5.05 4.10
     Other Administration 28.23 23.93 22.33 22.51 20.27
Selling and Distribution Expenses 27.12 24.81 21.61 26.76 18.01
     Advertisement & Sales Promotion 0.80 1.11 1.26 1.65 1.50
     Other Selling Expenses 26.33 23.71 20.35 25.11 16.50
Miscellaneous Expenses 2.46 2.10 1.79 1.85 1.36
     Other Miscellaneous Expenses 1.69 1.41 1.36 1.53 1.03
Total Expenditure 1,288.87 1,097.68 896.80 859.99 722.34
Operating Profit (Excl OI) 155.13 140.67 117.34 126.99 102.44
Other Income 0.99 4.54 4.71 0.97 0.90
     Interest Received 0.42 0.69 1.23 0.74 0.20
     Others 0.21 3.53 3.15 0.01 0.00
Operating Profit 156.13 145.21 122.05 127.96 103.33
Interest 22.10 22.72 23.24 15.77 12.04
     Bank Charges etc 0.54 0.67 1.08 0.96 0.39
     Other Interest 21.56 22.05 22.16 14.81 11.65
PBDT 134.03 122.49 98.81 112.19 91.29
Depreciation 48.92 44.32 39.23 33.03 30.63
Profit Before Taxation & Exceptional Items 85.11 78.16 59.58 79.16 60.66
Exceptional Income / Expenses 0.00 3.41 -14.19 0.00 0.00
Profit Before Tax 85.11 81.57 45.40 79.16 60.66
Provision for Tax 29.62 29.02 12.57 21.97 18.40
     Current Income Tax 25.41 20.93 9.73 19.93 17.30
     Deferred Tax 4.06 8.28 9.92 2.04 1.10
     Other taxes 0.15 -0.19 -7.08 0.00 0.00
Profit After Tax 55.49 52.55 32.82 57.18 42.26
Consolidated Net Profit 55.49 52.55 32.82 57.18 42.26
Equity Dividend % 1.20 0.90 0.80 0.00 0.00

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.
“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