FUTURE IGL 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 6,361.87 5,014.90 4,222.51 4,064.21 4,059.64
     Sales 6,336.66 4,993.78 4,205.43 4,052.14 4,048.58
     Other Operational Income 25.21 21.12 17.08 12.07 11.06
Less: Excise Duty 597.03 479.43 407.73 378.42 378.65
Net Sales 5,764.84 4,535.47 3,814.78 3,685.79 3,680.99
EXPENDITURE :
Raw Material Consumed 3,397.89 2,491.81 2,083.98 2,275.37 2,340.98
     Other Direct Purchases / Brought in cost 3,397.89 2,491.81 2,083.98 2,275.37 2,340.98
Power & Fuel Cost 209.58 173.69 149.09 147.10 136.16
     Electricity & Power 209.58 173.69 149.09 147.10 136.16
Employee Cost 142.55 106.05 91.71 78.36 66.01
     Salaries, Wages & Bonus 123.04 92.01 82.29 71.21 57.75
     Contributions to EPF & Pension Funds 4.23 3.35 3.00 2.73 2.02
     Workmen and Staff Welfare Expenses 15.28 10.69 6.42 4.42 4.68
     Other Employees Cost 0.00 0.00 0.00 0.00 1.56
Other Manufacturing Expenses 476.47 408.43 338.40 285.53 247.87
     Repairs and Maintenance 240.11 203.33 147.74 119.84 95.08
     Other Mfg Exp 236.36 205.10 190.66 165.69 152.79
General and Administration Expenses 189.55 164.34 144.83 76.68 73.37
     Rent , Rates & Taxes 107.50 94.31 93.91 36.19 34.26
     Insurance 1.49 1.62 1.46 1.41 1.45
     Professional and legal fees 18.34 13.22 9.87 6.27 7.58
     Traveling and conveyance 5.40 4.52 3.70 2.96 3.10
     Other Administration 62.22 55.19 39.59 32.81 30.08
Selling and Distribution Expenses 12.40 10.19 5.41 4.04 9.39
     Advertisement & Sales Promotion 12.40 10.19 5.41 4.04 2.15
     Other Selling Expenses 0.00 0.00 0.00 0.00 7.24
Miscellaneous Expenses 69.29 59.07 32.28 39.02 9.64
     Bad debts /advances written off 0.00 0.00 1.43 0.00 0.00
     Loss on disposal of fixed assets(net) 2.04 9.61 0.24 0.68 0.10
     Other Miscellaneous Expenses 67.25 49.46 30.47 37.45 9.33
Total Expenditure 4,497.16 3,413.18 2,845.44 2,906.84 2,883.25
Operating Profit (Excl OI) 1,267.68 1,122.29 969.34 778.95 797.74
Other Income 146.15 100.05 65.22 29.89 34.54
     Interest Received 36.39 21.89 16.33 1.87 3.84
     Dividend Received 17.70 13.76 45.73 24.04 27.35
     Provision Written Back 1.95 2.86 0.00 0.19 0.08
     Others 90.06 61.47 3.16 3.79 3.27
Operating Profit 1,413.83 1,222.34 1,034.56 808.84 832.28
Interest 12.75 8.56 6.80 14.13 34.52
     Bank Charges etc 10.70 6.87 5.59 4.21 5.78
     Other Interest 2.05 1.69 1.21 9.92 28.74
PBDT 1,401.08 1,213.78 1,027.76 794.71 797.76
Depreciation 201.07 181.29 167.07 156.25 148.72
Profit Before Taxation & Exceptional Items 1,200.01 1,032.49 860.69 638.46 649.04
Profit Before Tax 1,200.01 1,032.49 860.69 638.46 649.04
Provision for Tax 413.34 361.72 289.62 219.41 211.31
     Current Income Tax 370.31 316.94 273.54 181.17 180.48
     Deferred Tax 43.03 44.78 16.08 38.24 31.78
Profit After Tax 786.67 670.77 571.07 419.05 437.73
Consolidated Net Profit 786.67 670.77 571.07 419.05 437.73
Equity Dividend % 120.00 100.00 85.00 60.00 60.00
Earnings Per Share 11.24 9.58 40.79 29.93 31.27
Adjusted EPS 11.24 9.58 8.16 5.99 6.25

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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