FUTURE ADANI ENTERPRISES 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 15,556.75 11,243.48 8,595.01 8,148.86 14,915.85
     Sales 13,384.34 8,179.63 6,274.37 6,828.72 14,539.87
     Processing Charges / Service Income 1,950.28 1,290.27 1,429.87 1,260.36 369.14
     Other Operational Income 222.13 1,773.58 890.77 59.78 6.84
Net Sales 15,556.75 11,243.48 8,595.01 8,148.86 14,915.85
EXPENDITURE :
Increase/Decrease in Stock -605.27 -730.06 -30.33 51.43 484.63
Raw Material Consumed 13,243.05 10,152.75 6,779.51 6,092.91 11,734.02
     Other Direct Purchases / Brought in cost 13,230.36 8,494.22 5,962.23 6,092.91 11,734.02
     Other raw material cost 12.69 1,658.53 817.28 0.00 0.00
Power & Fuel Cost 30.37 19.89 22.04 16.17 7.94
     Electricity & Power 30.37 19.89 22.04 16.17 7.94
Employee Cost 239.36 234.72 247.07 239.39 174.70
     Salaries, Wages & Bonus 204.82 215.56 221.19 215.30 161.33
     Contributions to EPF & Pension Funds 17.58 9.54 13.75 11.82 7.45
     Workmen and Staff Welfare Expenses 16.96 9.62 12.13 12.27 5.92
Other Manufacturing Expenses 75.72 68.94 73.59 36.20 39.09
     Processing Charges 39.02 26.54 28.70 0.00 0.00
     Repairs and Maintenance 20.72 28.08 32.62 22.16 14.68
     Other Mfg Exp 15.98 14.32 12.27 14.04 24.41
General and Administration Expenses 113.57 69.31 110.37 129.42 81.58
     Rent , Rates & Taxes 14.13 3.97 29.70 19.81 13.84
     Insurance 4.38 3.10 1.85 3.64 7.94
     Printing and stationery 1.36 1.19 1.53 1.70 1.66
     Professional and legal fees 60.67 34.62 41.07 54.59 36.36
     Traveling and conveyance 18.72 18.91 17.76 17.04 13.32
     Other Administration 33.03 26.43 36.22 49.68 21.78
Selling and Distribution Expenses 692.15 491.04 553.81 971.98 1,855.15
     Advertisement & Sales Promotion 79.47 25.84 46.43 109.83 127.77
     Freight and Forwarding 612.68 465.20 507.38 862.15 1,727.38
Miscellaneous Expenses 817.06 267.30 269.59 333.36 464.02
     Bad debts /advances written off 35.57 4.95 2.49 3.10 27.76
     Provision for doubtful debts 11.60 0.00 7.34 0.00 0.00
     Loss on disposal of fixed assets(net) 0.29 0.01 7.25 0.29 0.22
     Loss on foreign exchange fluctuations 381.79 77.59 81.76 212.89 411.29
     Other Miscellaneous Expenses 387.81 184.75 170.75 117.08 24.75
Total Expenditure 14,606.01 10,573.89 8,025.65 7,870.86 14,841.13
Operating Profit (Excl OI) 950.74 669.59 569.36 278.00 74.72
Other Income 382.30 618.01 687.18 992.73 1,296.65
     Interest Received 333.74 559.69 635.45 670.14 1,108.10
     Dividend Received 0.01 0.01 3.76 216.80 158.93
     Profits on sale of Investments 23.42 16.48 12.70 10.01 7.20
     Provision Written Back 5.27 1.93 3.91 21.72 1.94
     Others 19.86 39.90 31.36 74.04 20.25
Operating Profit 1,333.04 1,287.60 1,256.54 1,270.73 1,371.37
Interest 581.07 728.85 791.73 717.14 928.68
     Bank Charges etc 79.94 62.12 78.88 49.56 59.67
     Other Interest 501.13 666.73 712.85 667.58 869.01
PBDT 751.97 558.75 464.81 553.59 442.69
Depreciation 101.19 87.41 78.86 79.36 81.73
Profit Before Taxation & Exceptional Items 650.78 471.34 385.95 474.23 360.96
Exceptional Income / Expenses -20.82 -181.05 0.00 41.73 70.99
Profit Before Tax 629.96 290.29 385.95 515.96 431.95
Provision for Tax 142.72 93.26 164.31 -4.15 25.10
     Current Income Tax 94.90 62.87 85.44 53.17 46.27
     Deferred Tax 44.52 33.08 77.90 -77.48 25.10
     Other taxes 3.30 -2.69 0.97 20.16 -46.27
Profit After Tax 487.24 197.03 221.64 520.11 406.85
Consolidated Net Profit 487.24 197.03 221.64 520.11 406.85
Equity Dividend % 40.00 40.00 40.00 40.00 140.00
Earnings Per Share 4.43 1.79 2.02 4.73 3.70
Adjusted EPS 4.43 1.79 2.02 4.73 3.70

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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