FUTURE AJANTA PHARMA 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 1,772.62 1,830.45 1,822.71 1,573.60 1,367.85
     Sales 1,731.36 1,762.69 1,753.68 1,551.10 1,340.27
     Other Operational Income 41.26 67.76 69.03 22.50 27.58
Less: Excise Duty 0.00 5.10 18.38 15.39 11.65
Net Sales 1,772.62 1,825.35 1,804.33 1,558.21 1,356.20
EXPENDITURE :
Increase/Decrease in Stock -67.39 -49.15 7.29 -41.01 9.22
Raw Material Consumed 372.19 360.41 341.70 359.32 297.33
     Opening Raw Materials 116.77 53.25 56.27 57.68 44.11
     Purchases Raw Materials 333.26 350.92 279.45 300.10 260.69
     Closing Raw Materials 148.63 116.77 53.25 56.27 57.68
     Other Direct Purchases / Brought in cost 70.79 73.01 59.23 57.81 50.21
Power & Fuel Cost 32.26 27.00 18.36 15.15 12.58
     Electricity & Power 32.26 27.00 18.36 15.15 12.58
Employee Cost 389.37 342.89 269.78 235.03 186.34
     Salaries, Wages & Bonus 359.68 313.76 248.72 217.15 170.99
     Contributions to EPF & Pension Funds 24.59 23.49 17.11 15.31 13.46
     Workmen and Staff Welfare Expenses 4.43 4.30 2.50 2.26 1.79
     Other Employees Cost 0.67 1.34 1.45 0.31 0.10
Other Manufacturing Expenses 173.87 212.44 188.68 173.18 129.58
     Processing Charges 18.36 21.44 17.34 17.41 16.61
     Repairs and Maintenance 28.18 39.38 27.13 23.89 17.81
     Packing Material Consumed 87.31 88.03 90.84 95.70 74.06
     Other Mfg Exp 40.02 63.59 53.37 36.18 21.10
General and Administration Expenses 135.84 122.50 85.96 61.61 46.98
     Rent , Rates & Taxes 16.36 11.80 6.85 8.83 5.76
     Insurance 5.47 6.05 5.47 4.46 3.63
     Professional and legal fees 35.51 29.93 13.30 9.93 6.40
     Traveling and conveyance 37.33 34.91 32.02 31.83 25.49
     Other Administration 78.50 74.72 60.34 38.39 31.19
Selling and Distribution Expenses 171.93 173.75 161.51 164.06 154.44
     Advertisement & Sales Promotion 1.34 1.71 3.58 10.81 9.75
     Handling and Clearing Charges 49.30 53.67 39.25 38.02 37.29
     Other Selling Expenses 121.29 118.37 118.68 115.23 107.40
Miscellaneous Expenses 83.34 88.70 96.63 68.31 47.17
     Loss on disposal of fixed assets(net) 0.23 0.01 3.89 6.92 0.05
     Loss on foreign exchange fluctuations 0.00 0.00 8.53 0.00 0.00
     Other Miscellaneous Expenses 83.11 88.69 84.21 61.39 47.12
Total Expenditure 1,291.41 1,278.54 1,169.91 1,035.65 883.64
Operating Profit (Excl OI) 481.21 546.81 634.42 522.56 472.56
Other Income 102.15 73.01 66.95 86.87 33.70
     Interest Received 3.22 1.06 2.36 3.40 9.88
     Dividend Received 81.48 49.77 43.85 69.46 18.25
     Profits on sale of Investments 13.80 11.41 16.83 5.45 1.06
     Foreign Exchange Gains 2.84 10.65 0.00 7.07 4.44
     Others 0.81 0.12 3.91 1.49 0.07
Operating Profit 583.36 619.82 701.37 609.43 506.26
Interest 0.41 0.24 1.24 4.19 5.01
     Bank Charges etc 0.00 0.00 0.00 1.69 1.32
     Other Interest 0.41 0.24 1.24 2.50 3.69
PBDT 582.95 619.58 700.13 605.24 501.25
Depreciation 69.90 57.14 59.48 42.68 49.42
Profit Before Taxation & Exceptional Items 513.05 562.44 640.65 562.56 451.83
Exceptional Income / Expenses 0.00 0.00 0.00 0.00 -6.95
Profit Before Tax 513.05 562.44 640.65 562.56 444.88
Provision for Tax 121.29 134.92 140.84 140.61 138.51
     Current Income Tax 108.66 114.60 136.98 131.89 145.21
     Deferred Tax 12.63 20.32 3.86 8.72 -7.24
Profit After Tax 391.76 427.52 499.81 421.95 306.37
Consolidated Net Profit 391.76 427.52 499.81 421.95 306.37
Equity Dividend % 450.00 0.00 650.00 400.00 300.00
Earnings Per Share 44.90 48.58 56.80 47.95 34.83
Adjusted EPS 44.90 48.58 56.80 47.95 34.83

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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