FUTURE INDIABULLS HOUSING Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
No of Months 12.00 12.00 0.00 0.00 0.00
INCOME :
Operating Income 15,407.35 13,745.29 10,125.08 8,007.49 6,291.52
     Interest income 13,538.10 11,916.69 9,708.29 7,560.05 5,933.20
     Dividend income 385.12 1,254.43 0.00 0.00 0.00
     Brokerages & commissions 32.64 35.11 25.29 15.06 12.61
     Processing fees and other charges 0.00 0.00 358.10 388.99 309.26
     Other Operating Income 1,451.49 539.06 33.40 43.39 36.46
Operating Income (Net) 15,407.35 13,745.29 10,125.08 8,007.49 6,291.52
EXPENDITURE :
Employee Cost 723.08 592.19 453.58 368.63 279.28
     Salaries, Wages & Bonus 597.15 474.69 412.39 332.70 245.41
     Contributions to EPF & Pension Funds 10.88 9.77 5.51 3.50 1.85
     Workmen and Staff Welfare Expenses 10.87 8.79 7.94 5.83 3.49
     Other Employees Cost 104.18 98.94 27.74 26.60 28.52
Operating & Establishment Expenses 123.66 100.71 141.23 117.15 97.52
     Commission, Brokerage & Discounts 0.00 0.00 67.03 50.80 42.46
     Rent , Rates & Taxes 72.48 59.82 46.16 39.29 36.84
     Repairs and Maintenance 28.27 21.69 15.03 14.87 8.95
     Electricity & Power 9.30 8.96 7.38 7.05 5.27
     Other Operating Expenses 13.19 10.06 5.37 4.98 3.82
Administrations & Other Expenses 68.55 82.16 69.13 68.62 49.49
     Printing and stationery 4.79 5.12 3.71 3.17 2.45
     Professional and legal fees 12.24 18.47 12.49 19.31 18.31
     Advertisement & Sales Promotion 24.84 32.20 25.98 22.58 10.22
     Other General Expenses 26.68 26.37 26.94 23.56 18.51
Provisions and Contingencies 417.65 1,375.25 719.17 447.07 377.77
     Provisions against NPAs 0.00 0.00 457.09 218.74 276.86
     Bad debts /advances written off 0.00 0.00 1.34 56.70 18.40
     Loss on disposal of fixed assets(net) 1.15 1.29 0.06 0.08 0.42
     Loss on sale of non-trade current investments 0.00 202.48 0.00 0.00 0.00
     Other Miscellaneous Expenses 416.50 1,171.48 260.67 171.55 82.09
Total Expenditure 1,332.94 2,150.31 1,383.11 1,001.47 804.06
Operating Profit (Excl OI) 14,074.41 11,594.98 8,741.97 7,006.02 5,487.46
Other Income 167.29 71.63 1,274.28 908.99 907.22
     Other Interest Income 0.00 0.00 7.17 8.22 3.21
     Income from investments 0.00 0.00 1,202.10 897.55 895.50
     Provision Written Back 0.26 0.89 21.47 0.60 0.00
     Others 167.03 70.74 43.54 2.62 8.51
Operating Profit 14,241.70 11,666.61 10,016.25 7,915.01 6,394.68
Interest 9,057.11 7,711.14 6,314.75 4,842.41 3,843.50
     Loans 3,715.48 2,745.44 2,857.30 2,788.63 2,335.19
     Bonds / Debentures 5,036.11 4,612.59 2,769.51 1,594.12 1,020.86
     Other Interest 305.52 353.11 687.94 459.67 487.46
Depreciation 36.97 26.97 20.71 19.37 18.01
Profit Before Taxation & Exceptional Items 5,147.62 3,928.50 3,680.78 3,053.23 2,533.16
Profit Before Tax 5,147.62 3,928.50 3,680.78 3,053.23 2,533.16
Provision for Tax 1,418.36 743.22 838.40 759.10 554.93
     Current Income Tax 1,079.20 879.17 801.29 734.35 588.79
     Deferred Tax 339.16 -135.95 37.11 78.84 63.29
     Other taxes 0.00 0.00 0.00 -54.09 -97.15
Profit After Tax 3,729.26 3,185.28 2,842.38 2,294.12 1,978.23
Consolidated Net Profit 3,729.26 3,185.28 2,842.38 2,294.12 1,978.23
     General Reserve 210.00 220.00 133.00 0.00 0.00
Equity Dividend % 2,000.00 2,050.00 0.00 0.00 0.00
Earnings Per Share 87.25 74.68 0.00 0.00 0.00
Adjusted EPS 87.25 74.68 0.00 0.00 0.00

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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