FUTURE BEL Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
INCOME :
Gross Sales 12,084.60 10,400.61 9,140.44 7,695.37 6,861.68
     Sales 10,565.69 9,073.67 8,000.65 6,720.27 6,116.04
     Processing Charges / Service Income 1,223.53 1,011.17 824.05 820.90 578.53
     Other Operational Income 295.38 315.77 315.74 154.20 167.12
Less: Excise Duty 0.00 78.28 528.56 367.51 19.03
Net Sales 12,084.60 10,322.33 8,611.88 7,327.86 6,842.66
EXPENDITURE :
Increase/Decrease in Stock -132.20 415.28 -407.18 -211.17 39.39
Raw Material Consumed 6,045.40 5,065.86 4,799.34 4,031.50 3,704.86
     Opening Raw Materials 2,640.21 2,469.31 2,188.03 1,689.82 1,643.35
     Purchases Raw Materials 5,087.28 4,739.96 4,577.81 4,190.35 3,311.81
     Closing Raw Materials 2,441.15 2,640.21 2,469.31 2,188.03 1,689.82
     Other Direct Purchases / Brought in cost 759.06 496.80 502.81 339.36 439.52
Power & Fuel Cost 40.83 34.85 35.26 42.57 38.84
     Electricity & Power 37.01 31.30 31.56 40.12 35.78
     Other power & fuel 3.82 3.55 3.70 2.45 3.06
Employee Cost 1,879.05 1,772.33 1,548.31 1,257.26 1,263.45
     Salaries, Wages & Bonus 1,496.56 1,287.10 1,228.16 996.62 966.58
     Contributions to EPF & Pension Funds 105.71 94.37 80.33 74.98 70.30
     Workmen and Staff Welfare Expenses 156.18 128.22 135.98 125.31 119.68
     Other Employees Cost 120.60 262.64 103.84 60.35 106.89
Other Manufacturing Expenses 147.15 154.55 129.74 155.49 156.95
     Repairs and Maintenance 103.95 109.67 92.79 120.75 114.01
     Other Mfg Exp 43.20 44.88 36.95 34.74 42.93
General and Administration Expenses 217.16 182.66 168.18 147.91 140.62
     Rent , Rates & Taxes 29.96 35.18 39.54 30.50 31.47
     Insurance 10.41 10.17 8.19 7.59 7.62
     Printing and stationery 4.62 4.51 5.10 4.30 4.20
     Traveling and conveyance 138.08 101.95 84.55 78.29 72.38
     Other Administration 172.17 132.80 115.35 105.52 97.32
Selling and Distribution Expenses 60.00 58.22 35.18 37.85 24.91
     Advertisement & Sales Promotion 13.93 15.61 13.41 12.05 11.61
     Freight and Forwarding 29.46 22.81 14.16 14.93 10.40
     Other Selling Expenses 16.61 19.80 7.61 10.87 2.89
Miscellaneous Expenses 1,103.83 891.93 615.64 551.27 329.95
     Bad debts /advances written off 140.74 239.95 72.28 54.62 2.69
     Provision for doubtful debts 365.23 299.88 263.64 231.02 194.50
     Other Miscellaneous Expenses 597.86 352.10 279.72 265.63 132.76
Total Expenditure 9,361.22 8,575.68 6,924.47 6,012.68 5,698.97
Operating Profit (Excl OI) 2,723.38 1,746.65 1,687.41 1,315.18 1,143.69
Other Income 311.32 456.87 549.64 597.16 482.90
     Interest Received 155.91 165.93 400.74 474.11 436.84
     Dividend Received 0.00 0.00 0.00 0.00 2.60
     Profit on sale of Fixed Assets 0.27 1.35 1.92 0.31 1.23
     Provision Written Back 141.78 256.49 78.63 60.08 4.17
     Foreign Exchange Gains 9.08 29.11 64.06 50.42 32.75
     Others 4.28 3.99 4.29 12.24 5.31
Operating Profit 3,034.70 2,203.52 2,237.05 1,912.34 1,626.59
Interest 15.29 4.68 16.11 8.01 5.94
     Bank Charges etc 3.30 3.66 4.58 3.75 4.80
     Other Interest 11.99 1.02 11.53 4.26 1.13
PBDT 3,019.41 2,198.84 2,220.94 1,904.33 1,620.65
Depreciation 316.22 251.00 191.52 172.21 153.96
Profit Before Taxation & Exceptional Items 2,703.19 1,947.84 2,029.42 1,732.12 1,466.69
Profit Before Tax 2,703.19 1,947.84 2,029.42 1,732.12 1,466.69
Provision for Tax 775.90 548.55 481.80 424.76 299.45
     Current Income Tax 797.49 450.91 515.00 486.00 366.00
     Deferred Tax -20.92 102.45 -24.47 -61.25 -38.30
     Other taxes -0.67 -4.81 -8.73 0.01 -28.25
Profit After Tax 1,927.29 1,399.29 1,547.62 1,307.36 1,167.24
Consolidated Net Profit 1,927.29 1,399.29 1,547.62 1,307.36 1,167.24
Equity Dividend % 3.40 2.00 2.25 1.70 2.92
Earnings Per Share 0.08 0.06 0.07 0.54 1.46

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

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