FUTURE HDIL Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
Operating Income 583.76 387.75 710.81 1,168.45 1,005.25
     Revenue from property development 45.55 165.41 411.14 672.51 0.00
     Sale of Development Rights 527.98 210.32 286.18 480.03 157.90
     Other Operational Income 10.23 12.02 13.50 15.90 847.35
Operating Income (Net) 583.76 387.75 710.81 1,168.45 1,005.25
EXPENDITURE :
Increase/Decrease in Stock 12.24 -343.46 -459.36 -157.95 -367.84
Cost of Construction and Development 228.82 353.21 598.11 559.12 660.61
     Cost of Land & Construction Materials 228.82 352.99 471.20 524.32 614.48
     Development Rights 0.00 0.22 126.92 34.80 46.13
Power & Fuel Cost 1.91 4.48 7.57 11.81 11.60
     Electricity & Power 1.91 4.48 7.57 11.81 11.60
Employee Cost 22.30 30.82 37.92 42.32 38.68
     Salaries, Wages & Bonus 19.88 26.57 34.74 38.29 34.69
     Contributions to EPF & Pension Funds 2.00 3.73 2.56 3.24 3.36
General and Administration Expenses 19.99 22.61 38.55 59.89 32.21
     Rent , Rates & Taxes 0.36 0.65 11.51 10.42 8.31
     Professional and legal fees 14.91 13.52 9.66 14.05 9.42
     Other Administration 4.43 8.00 16.87 34.78 13.91
Selling and Distribution Expenses 0.47 0.46 7.00 10.27 12.78
     Advertisement & Sales Promotion 0.13 0.41 2.65 3.53 10.66
     Sales Commissions & Incentives 0.34 0.05 4.35 6.73 2.12
Miscellaneous Expenses 0.11 0.02 0.02 3.70 0.33
     Loss on disposal of fixed assets(net) 0.01 0.01 0.00 3.68 0.00
Total Expenditure 286.02 68.18 229.94 529.32 389.14
Operating Profit (Excl OI) 297.74 319.57 480.87 639.13 616.11
Other Income 17.44 14.62 35.37 23.95 85.69
     Interest Received 10.78 10.49 10.73 16.49 44.13
     Profit on sale of Fixed Assets 0.00 0.01 6.19 0.00 0.03
     Others 6.61 4.07 18.39 7.41 41.47
Operating Profit 315.19 334.19 516.24 663.08 701.79
Interest 191.92 267.97 300.33 368.92 387.55
     Bank Charges etc 0.05 0.11 0.15 10.23 2.94
     Other Interest 191.87 267.86 300.18 358.69 384.61
PBDT 123.27 66.22 215.90 294.16 314.25
Depreciation 5.39 6.77 7.34 7.74 6.71
Profit Before Taxation & Exceptional Items 117.88 59.45 208.56 286.42 307.53
Profit Before Tax 117.88 59.45 208.56 286.42 307.53
Provision for Tax 21.70 -35.88 33.32 -54.04 81.20
     Current Income Tax 22.46 11.33 44.82 24.00 79.03
     Deferred Tax -0.77 -2.38 12.50 -0.86 2.17
     Other taxes 0.00 -44.82 -24.00 -77.18 0.00
Profit After Tax 96.18 95.33 175.25 340.46 226.33
Consolidated Net Profit 96.18 95.33 175.25 340.46 226.33

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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Number of clients' complaint

At the beginning of the month Received during the month Resolved during the month Pending at the end of the month Reasons for pendency
NIL NIL NIL NIL NIL