FUTURE BAJAJ AUTO 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 30,249.96 25,617.26 23,088.03 23,883.20 22,521.29
     Sales 29,567.25 25,098.64 22,694.87 23,448.39 22,013.21
     Other Operational Income 682.71 518.62 393.16 434.81 508.08
Less: Excise Duty 0.00 398.34 1,321.35 1,296.68 909.28
Net Sales 30,249.96 25,218.92 21,766.68 22,586.52 21,612.01
EXPENDITURE :
Increase/Decrease in Stock -56.42 9.68 -43.68 63.45 -46.05
Raw Material Consumed 21,880.73 17,400.41 14,667.83 14,993.41 14,907.36
     Opening Raw Materials 231.03 199.49 225.82 225.21 188.79
     Purchases Raw Materials 20,440.96 16,030.70 13,259.03 13,717.62 13,867.36
     Closing Raw Materials 370.64 231.03 199.49 225.82 303.36
     Other Direct Purchases / Brought in cost 1,579.38 1,401.25 1,382.47 1,276.40 1,154.57
Power & Fuel Cost 115.01 100.26 96.46 120.66 114.70
     Electricity & Power 115.01 100.26 96.46 120.66 114.70
Employee Cost 1,255.40 1,069.09 997.07 883.42 865.24
     Salaries, Wages & Bonus 1,092.84 927.39 863.89 756.65 675.71
     Contributions to EPF & Pension Funds 90.42 80.55 69.19 68.11 130.41
     Workmen and Staff Welfare Expenses 72.14 61.15 63.99 58.66 59.12
Other Manufacturing Expenses 786.36 652.80 650.40 749.06 733.99
     Repairs and Maintenance 144.76 163.26 188.06 203.01 199.73
     Packing Material Consumed 347.93 269.18 244.85 309.38 312.80
     Other Mfg Exp 293.67 220.36 217.49 236.67 221.46
General and Administration Expenses 96.18 81.68 92.55 112.70 102.91
     Rent , Rates & Taxes 21.35 17.73 26.22 15.84 13.91
     Insurance 3.04 3.20 3.72 3.33 2.39
     Traveling and conveyance 66.63 55.97 58.59 55.49 50.22
     Other Administration 71.79 60.75 62.61 93.53 86.61
Selling and Distribution Expenses 769.94 671.38 506.59 527.96 505.93
     Advertisement & Sales Promotion 567.19 544.26 448.68 475.78 321.51
     Sales Commissions & Incentives 0.00 0.00 0.00 0.00 85.22
     Freight and Forwarding 202.75 118.12 45.95 39.35 80.37
     Other Selling Expenses 0.00 9.00 11.96 12.83 18.83
Miscellaneous Expenses 451.78 619.69 400.62 370.94 379.16
     Provision for doubtful debts 1.19 3.14 3.47 0.78 4.60
     Loss on disposal of fixed assets(net) 8.41 10.15 9.24 11.87 15.16
     Loss on foreign exchange fluctuations 0.00 0.00 1.70 0.00 0.00
     Other Miscellaneous Expenses 441.60 606.29 385.47 358.18 358.58
Less: Expenses Capitalised 30.10 24.07 22.27 17.02 60.05
Total Expenditure 25,268.88 20,580.92 17,345.57 17,804.58 17,503.19
Operating Profit (Excl OI) 4,981.08 4,638.00 4,421.11 4,781.94 4,108.82
Other Income 1,650.25 1,492.68 1,223.21 1,073.59 586.92
     Interest Received 902.19 57.87 212.58 118.26 173.46
     Dividend Received 94.36 135.07 0.00 89.18 0.00
     Profit on sale of Fixed Assets 55.05 7.58 2.00 1.26 3.54
     Profits on sale of Investments 1.92 5.40 3.09 3.78 192.69
     Provision Written Back 92.03 65.36 77.92 178.91 113.90
     Foreign Exchange Gains 14.16 18.72 0.53 9.29 9.64
     Others 490.54 1,202.68 927.09 672.91 93.69
Operating Profit 6,631.33 6,130.68 5,644.32 5,855.53 4,695.74
Interest 4.48 1.31 1.40 1.05 6.49
     Other Interest 4.48 1.31 1.40 1.05 6.49
PBDT 6,626.85 6,129.37 5,642.92 5,854.48 4,689.25
Depreciation 265.69 314.80 307.29 307.16 264.17
Profit Before Taxation & Exceptional Items 6,361.16 5,814.57 5,335.63 5,547.32 4,425.08
Exceptional Income / Expenses 342.00 -32.00 0.00 0.00 -340.29
Profit Before Tax 6,703.16 5,782.57 5,335.63 5,547.32 4,084.79
Provision for Tax 2,027.98 1,714.47 1,508.07 1,617.65 1,271.05
     Current Income Tax 1,818.59 1,646.36 1,455.92 1,641.42 1,258.00
     Deferred Tax 209.39 68.11 50.41 -23.77 13.05
     Other taxes 0.00 0.00 1.74 0.00 0.00
Profit After Tax 4,675.18 4,068.10 3,827.56 3,929.67 2,813.74
Consolidated Net Profit 4,675.18 4,068.10 3,827.56 3,929.67 2,813.74
Equity Dividend % 600.00 600.00 550.00 550.00 500.00
Earnings Per Share 161.56 140.58 132.27 135.80 97.24
Adjusted EPS 161.56 140.58 132.27 135.80 97.24

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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