FUTURE GAIL Profit & Loss

Mar 99 Mar 98 Mar 97 Mar 96 Mar 95
INCOME :
INCOME :
Gross Sales 6,643.39 5,731.34 4,540.83 4,407.92 3,484.42
     Sales 6,193.11 5,453.39 4,322.86 4,190.96 3,362.76
     Other Operational Income 450.28 277.95 217.97 216.96 121.66
Less: Excise Duty 69.50 56.51 47.57 36.63 26.78
Net Sales 6,573.90 5,674.83 4,493.26 4,371.29 3,457.64
EXPENDITURE :
Increase/Decrease in Stock -3.62 -4.78 -0.20 -1.41 0.47
Raw Material Consumed 4,903.77 4,418.92 3,611.53 3,568.06 2,824.38
     Purchases Raw Materials 338.07 220.54 162.99 161.48 92.57
     Other Direct Purchases / Brought in cost 4,565.48 4,198.36 3,448.53 3,406.88 2,731.81
Power & Fuel Cost 215.78 92.80 81.46 70.47 39.04
     Electricity & Power 215.78 92.80 81.46 70.47 39.04
Employee Cost 78.21 55.69 41.09 30.50 17.70
     Salaries, Wages & Bonus 58.91 39.31 30.77 23.10 12.76
     Contributions to EPF & Pension Funds 4.70 4.25 3.69 2.58 1.19
     Workmen and Staff Welfare Expenses 14.60 12.13 6.63 4.82 3.75
Other Manufacturing Expenses 67.02 60.89 43.93 29.01 22.55
     Repairs and Maintenance 28.60 28.93 15.70 15.67 10.40
     Other Mfg Exp 38.42 31.96 28.22 13.34 12.16
General and Administration Expenses 76.55 63.98 53.83 45.51 28.03
     Rent , Rates & Taxes 10.52 8.53 13.04 16.46 7.72
     Insurance 5.92 5.19 3.56 2.56 2.08
     Printing and stationery 3.21 1.98 1.47 1.16 0.91
     Professional and legal fees 5.27 2.19 1.82 1.10 1.06
     Traveling and conveyance 14.08 12.70 10.44 5.73 3.65
     Other Administration 51.64 46.08 33.94 24.24 16.27
Selling and Distribution Expenses 12.47 4.93 4.57 1.79 1.37
     Advertisement & Sales Promotion 4.49 4.93 4.57 1.79 1.37
     Freight and Forwarding 7.98 0.00 0.00 0.00 0.00
Miscellaneous Expenses 5.34 9.16 22.95 24.91 7.13
     Bad debts /advances written off 2.82 0.00 0.00 0.00 0.00
     Provision for doubtful debts 1.89 3.63 3.03 4.50 3.34
     Loss on disposal of fixed assets(net) 0.04 0.00 0.00 1.45 0.00
     Other Miscellaneous Expenses 0.60 5.54 19.92 18.96 3.79
Less: Expenses Capitalised 224.81 100.43 62.75 40.73 24.89
Total Expenditure 5,130.73 4,601.15 3,796.40 3,728.10 2,915.79
Operating Profit (Excl OI) 1,443.17 1,073.68 696.86 643.19 541.84
Other Income 265.00 666.36 454.22 197.58 152.18
     Interest Received 55.16 47.12 142.61 187.11 138.35
     Others 209.71 619.13 310.21 9.27 13.43
Operating Profit 1,708.17 1,740.04 1,151.08 840.77 694.02
Interest 91.56 98.78 86.83 92.36 96.28
     Interest on Term Loan 142.19 88.61 78.45 86.12 95.97
     Bank Charges etc 13.71 0.00 0.00 0.00 0.00
     Other Interest -64.34 10.17 8.38 6.24 0.30
PBDT 1,616.61 1,641.27 1,064.25 748.41 597.75
Depreciation 381.22 251.24 235.46 208.44 230.06
Profit Before Taxation & Exceptional Items 1,235.39 1,390.03 828.79 539.97 367.69
Profit Before Tax 1,235.39 1,390.03 828.79 539.97 367.69
Provision for Tax 175.47 369.72 209.24 24.45 0.06
     Current Income Tax 175.47 369.72 209.24 24.45 0.06
Profit After Tax 1,059.92 1,020.31 619.55 515.52 367.62
Consolidated Net Profit 1,059.92 1,020.31 619.55 515.52 367.62

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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