FUTURE INDO COUNT Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
INCOME :
Gross Sales 1,812.54 1,709.19 1,989.60 2,001.04 1,622.82
     Sales 1,680.26 1,547.76 1,800.98 1,830.83 1,496.09
     Other Operational Income 132.28 161.34 188.60 170.03 126.65
Less: Excise Duty 0.00 0.00 0.00 0.00 7.26
Net Sales 1,812.54 1,709.19 1,989.60 2,001.04 1,615.56
EXPENDITURE :
Increase/Decrease in Stock -4.96 -110.95 -33.38 1.13 -31.44
Raw Material Consumed 977.39 1,062.79 1,089.91 1,046.34 965.15
     Opening Raw Materials 177.38 134.99 103.60 75.33 106.50
     Purchases Raw Materials 913.11 1,093.25 1,121.30 1,074.61 933.60
     Closing Raw Materials 115.94 177.38 134.99 103.60 75.33
     Other Direct Purchases / Brought in cost 2.85 11.92 0.00 0.00 0.38
Power & Fuel Cost 84.14 75.78 66.32 62.00 60.89
     Electricity & Power 84.14 75.78 66.32 62.00 60.89
Employee Cost 112.56 100.93 95.86 80.51 63.54
     Salaries, Wages & Bonus 101.71 90.89 84.21 69.26 55.98
     Contributions to EPF & Pension Funds 5.95 5.86 6.89 5.62 3.97
     Workmen and Staff Welfare Expenses 2.59 2.53 2.64 2.27 1.76
     Other Employees Cost 2.31 1.66 2.13 3.36 1.84
Other Manufacturing Expenses 343.37 315.65 323.98 272.17 201.51
     Processing Charges 185.83 160.80 164.32 124.45 82.50
     Repairs and Maintenance 5.24 6.28 7.60 7.33 4.76
     Other Mfg Exp 152.30 148.57 152.06 140.39 114.25
General and Administration Expenses 14.64 18.44 27.17 26.23 17.18
     Rent , Rates & Taxes 4.23 6.89 6.84 5.80 2.71
     Insurance 1.92 2.22 2.73 3.87 4.12
     Other Administration 8.49 9.33 17.60 16.56 10.35
Selling and Distribution Expenses 71.66 48.05 62.20 77.96 75.05
     Sales Commissions & Incentives 16.46 13.83 14.82 23.08 25.87
     Freight and Forwarding 33.01 23.92 28.85 37.88 29.53
     Other Selling Expenses 22.20 10.30 18.53 17.00 19.65
Miscellaneous Expenses 63.17 32.27 33.97 38.50 26.80
     Loss on disposal of fixed assets(net) 0.02 0.35 1.09 0.20 0.01
     Loss on foreign exchange fluctuations 30.81 0.00 0.00 0.00 0.00
     Other Miscellaneous Expenses 32.04 31.90 32.88 37.67 26.79
Total Expenditure 1,661.98 1,542.97 1,666.03 1,604.83 1,378.67
Operating Profit (Excl OI) 150.56 166.22 323.57 396.21 236.89
Other Income 10.39 99.12 95.14 48.49 64.38
     Interest Received 3.34 3.38 6.79 9.02 0.03
     Provision Written Back 2.76 0.91 1.59 15.62 1.90
     Foreign Exchange Gains 0.00 90.79 37.32 20.17 50.08
     Others 3.82 4.04 49.44 3.62 12.16
Operating Profit 160.95 265.33 418.72 444.71 301.27
Interest 33.71 32.74 39.43 51.69 62.53
     InterestonDebenture / Bonds 0.00 0.00 0.00 0.83 1.68
     Interest on Term Loan 5.62 1.29 1.56 8.49 12.57
     Bank Charges etc 6.87 11.59 10.77 10.63 9.52
     Other Interest 21.22 19.86 27.09 31.75 38.75
PBDT 127.24 232.60 379.28 393.01 238.75
Depreciation 32.58 30.46 31.18 28.84 15.40
Profit Before Taxation & Exceptional Items 94.65 202.13 348.10 364.17 223.35
Exceptional Income / Expenses 0.00 0.00 0.00 0.00 -25.74
Profit Before Tax 94.65 202.13 348.10 364.17 197.60
Provision for Tax 35.44 71.06 120.08 125.58 58.56
     Current Income Tax 30.09 66.36 92.31 116.03 41.44
     Deferred Tax 4.54 4.56 30.49 7.51 50.33
     Other taxes 0.81 0.14 -2.72 2.05 -33.21
Profit After Tax 59.22 131.08 228.03 238.59 139.04
Consolidated Net Profit 59.22 131.08 228.03 238.59 139.04

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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