FUTURE BPCL 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 337,622.53 277,270.54 242,047.82 217,894.77 253,254.86
     Sales 335,471.49 275,666.66 240,675.09 216,083.61 245,170.03
     Other Operational Income 2,151.04 1,603.88 1,372.73 1,811.16 8,084.83
Less: Excise Duty 40,347.48 40,849.13 39,837.25 29,490.13 15,167.96
Net Sales 297,275.05 236,421.41 202,210.57 188,404.64 238,086.90
EXPENDITURE :
Increase/Decrease in Stock -1,703.06 320.60 -5,577.61 834.31 5,244.64
Raw Material Consumed 266,393.28 206,930.18 181,930.80 161,835.44 211,476.10
     Opening Raw Materials 4,972.63 3,664.95 3,369.70 3,413.81 3,538.35
     Purchases Raw Materials 118,290.45 82,775.13 68,005.96 60,962.48 94,325.70
     Closing Raw Materials 3,843.86 4,972.63 3,664.95 3,369.70 3,439.66
     Other Direct Purchases / Brought in cost 146,974.06 125,462.73 114,220.09 100,828.85 117,051.71
Power & Fuel Cost 2,178.63 1,756.16 1,309.36 1,562.32 1,736.12
     Electricity & Power 6,997.91 4,748.83 3,121.88 3,354.13 5,104.80
     Other power & fuel -4,819.28 -2,992.67 -1,812.52 -1,791.81 -3,368.68
Employee Cost 3,664.18 3,437.44 3,429.46 2,757.81 2,085.60
     Salaries, Wages & Bonus 2,821.01 2,519.64 2,259.96 1,934.24 1,397.77
     Contributions to EPF & Pension Funds 325.42 378.47 802.99 426.37 227.33
     Workmen and Staff Welfare Expenses 517.75 420.74 366.51 397.20 459.22
     Other Employees Cost 0.00 118.59 0.00 0.00 1.28
Other Manufacturing Expenses 8,520.67 7,436.92 6,786.42 6,469.47 6,154.07
     Repairs and Maintenance 1,379.90 1,098.52 966.24 911.59 880.49
     Packing Material Consumed 210.54 178.50 175.48 168.42 150.36
     Other Mfg Exp 6,930.23 6,159.90 5,644.70 5,389.46 5,123.22
General and Administration Expenses 5,021.59 4,373.07 1,906.95 1,851.02 1,703.94
     Rent , Rates & Taxes 1,610.68 1,325.86 1,157.24 1,082.19 1,060.56
     Insurance 0.00 0.00 0.00 55.13 52.83
     Traveling and conveyance 231.52 214.18 189.84 173.99 155.38
     Other Administration 3,410.91 3,047.21 749.71 713.70 590.55
Miscellaneous Expenses 1,235.50 450.08 1,690.60 2,069.64 1,371.76
     Bad debts /advances written off 0.83 5.60 5.40 0.04 0.83
     Provision for doubtful debts 323.30 0.00 21.66 110.29 161.69
     Loss on disposal of fixed assets(net) 0.00 35.63 36.29 28.52 0.00
     Loss on foreign exchange fluctuations 700.38 152.91 94.71 586.74 0.00
     Other Miscellaneous Expenses 210.99 255.90 1,532.54 1,344.05 1,209.24
Total Expenditure 285,310.79 224,704.45 191,475.98 177,380.01 229,772.23
Operating Profit (Excl OI) 11,964.26 11,716.96 10,734.59 11,024.63 8,314.67
Other Income 2,983.60 3,055.26 2,695.39 1,776.17 2,199.96
     Interest Received 1,058.99 973.96 991.97 882.47 762.79
     Dividend Received 1,011.95 1,245.56 869.56 442.50 159.31
     Profit on sale of Fixed Assets 5.29 0.00 0.00 0.00 0.15
     Provision Written Back 9.31 241.86 16.18 19.20 13.82
     Foreign Exchange Gains 0.00 144.16 125.87 0.00 224.33
     Others 898.06 449.72 691.81 432.00 1,039.56
Operating Profit 14,947.86 14,772.22 13,429.98 12,800.80 10,514.63
Interest 1,318.96 833.25 495.87 565.16 583.10
     Bank Charges etc 26.91 21.97 26.77 24.07 54.40
     Other Interest 1,292.05 811.28 469.10 541.09 528.70
PBDT 13,628.90 13,938.97 12,934.11 12,235.64 9,931.53
Depreciation 3,189.28 2,653.00 1,891.32 1,844.60 2,516.02
Profit Before Taxation & Exceptional Items 10,439.62 11,285.97 11,042.79 10,391.04 7,415.51
Profit Before Tax 10,439.62 11,285.97 11,042.79 10,391.04 7,415.51
Provision for Tax 3,307.60 3,309.67 3,003.49 3,334.68 2,331.00
     Current Income Tax 2,079.00 2,141.08 2,210.00 2,684.00 2,010.00
     Deferred Tax 1,316.48 1,434.58 904.73 636.02 347.36
     Other taxes -87.88 -265.99 -111.24 14.66 -26.36
Profit After Tax 7,132.02 7,976.30 8,039.30 7,056.36 5,084.51
Consolidated Net Profit 7,132.02 7,976.30 8,039.30 7,056.36 5,084.51
Equity Dividend % 190.00 210.00 325.00 310.00 225.00
Earnings Per Share 36.26 40.55 61.31 107.63 70.32
Adjusted EPS 36.26 40.55 40.87 35.88 23.44

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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