FUTURE CONCOR 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 :
Operating Income 6,985.66 6,246.72 5,675.10 5,992.63 5,585.23
     Processing Charges / Service Income 6,285.81 5,819.82 5,335.63 5,645.89 5,484.10
     Other Operational Income 699.85 426.90 339.47 346.74 101.13
Operating Income (Net) 6,881.91 6,157.16 5,606.13 5,921.73 5,585.23
EXPENDITURE :
Power & Fuel Cost 10.79 10.18 9.34 39.98 42.87
     Electricity & Power 10.79 10.18 9.34 39.98 42.87
Employee Cost 336.78 277.90 186.89 156.83 157.92
     Salaries, Wages & Bonus 297.69 213.17 143.14 116.93 122.21
     Contributions to EPF & Pension Funds 26.85 27.31 26.45 16.76 17.04
     Workmen and Staff Welfare Expenses 6.84 13.47 12.91 20.55 17.87
     Other Employees Cost 5.40 23.95 4.39 2.59 0.80
Operating Expenses 4,397.59 4,061.59 3,841.03 4,146.28 3,750.65
     Repairs and Maintenance 61.43 49.27 52.00 80.55 71.20
     Other Mfg Exp 4,336.16 4,012.32 3,789.03 4,065.73 3,679.45
General and Administration Expenses 312.96 284.35 274.43 187.54 202.25
     Rent , Rates & Taxes 6.07 6.21 6.31 7.66 6.70
     Insurance 2.65 2.95 2.38 2.02 2.17
     Printing and stationery 2.95 2.86 4.79 4.99 5.29
     Professional and legal fees 190.30 165.03 178.71 111.47 123.74
     Traveling and conveyance 23.49 24.64 19.25 17.13 15.36
     Other Administration 110.99 107.30 82.24 61.40 64.35
Selling and Distribution Expenses 6.24 4.66 3.05 4.43 93.97
     Advertisement & Sales Promotion 6.24 4.66 3.05 4.43 4.38
     Other Selling Expenses 0.00 0.00 0.00 0.00 89.59
Miscellaneous Expenses 37.32 42.40 44.47 48.12 29.27
     Provision for doubtful debts 0.49 1.87 0.32 0.22 0.58
     Other Miscellaneous Expenses 36.55 39.86 43.80 46.98 28.55
Total Expenditure 5,101.68 4,681.08 4,359.21 4,583.18 4,276.93
Operating Profit (Excl OI) 1,780.23 1,476.08 1,246.92 1,338.55 1,308.30
Other Income 334.23 302.59 289.24 317.48 359.21
     Interest Received 225.45 233.28 255.01 291.57 323.05
     Dividend Received 14.33 15.82 8.60 8.18 6.03
     Profit on sale of Fixed Assets 3.39 1.52 1.57 0.21 0.83
     Provision Written Back 0.00 0.00 0.00 0.00 10.29
     Others 91.06 51.97 24.06 17.52 18.82
Operating Profit 2,114.46 1,778.67 1,536.16 1,656.03 1,667.51
Interest 1.00 0.37 3.73 0.32 0.25
     Other Interest 0.74 0.09 3.66 0.15 0.00
PBDT 2,113.46 1,778.30 1,532.43 1,655.71 1,667.26
Depreciation 424.58 392.65 351.82 347.76 372.69
Profit Before Taxation & Exceptional Items 1,688.88 1,385.65 1,180.61 1,307.95 1,294.57
Profit Before Tax 1,688.88 1,385.65 1,180.61 1,307.95 1,294.45
Provision for Tax 473.47 341.19 322.59 357.13 246.90
     Current Income Tax 484.13 386.17 320.59 284.29 301.10
     Deferred Tax -10.66 -57.90 -84.53 72.84 -54.20
     Other taxes 0.00 12.92 86.53 0.00 0.00
Profit After Tax 1,215.41 1,044.46 858.02 950.82 1,047.55
Consolidated Net Profit 1,215.41 1,044.46 858.02 950.82 1,047.55
Equity Dividend % 171.00 171.00 171.00 135.00 134.00
Earnings Per Share 19.95 42.85 44.01 48.77 53.73
Adjusted EPS 19.95 17.14 14.08 15.61 17.19

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

  • Download our Mobile App
  • Available on Google Play
  • Available on App Store
  • RSS