FUTURE IRB Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
No of Months 1.20 1.20 1.20 1.20 0.00
INCOME :
Gross Sales 3,384.78 2,900.00 3,421.50 2,773.57 1,957.22
     Job Work/ Contract Receipts 3,384.78 2,900.00 3,421.50 2,773.57 1,957.22
Net Sales 3,384.78 2,900.00 3,421.50 2,773.57 1,957.22
EXPENDITURE :
Employee Cost 53.48 87.89 58.51 28.53 15.33
     Salaries, Wages & Bonus 49.72 85.37 57.11 27.58 14.51
     Contributions to EPF & Pension Funds 1.33 1.21 1.07 0.69 0.54
     Workmen and Staff Welfare Expenses 2.10 0.10 0.12 0.10 0.05
     Other Employees Cost 0.34 1.22 0.22 0.16 0.23
Other Manufacturing Expenses 2,805.69 2,428.59 2,939.14 2,477.28 1,725.60
     Sub-contracted / Out sourced services 2,805.66 2,428.59 2,939.14 2,477.28 1,725.60
General and Administration Expenses 62.51 44.11 20.79 9.56 10.00
     Rent , Rates & Taxes 37.60 4.06 6.93 0.19 0.16
     Professional and legal fees 17.63 35.24 9.28 6.84 7.94
     Traveling and conveyance 5.15 3.46 2.96 0.91 0.32
     Other Administration 6.68 4.61 4.39 2.25 1.67
Selling and Distribution Expenses 1.27 17.49 21.15 16.72 4.76
     Advertisement & Sales Promotion 1.26 16.43 12.20 10.68 3.26
     Other Selling Expenses 0.00 1.07 8.96 6.04 1.51
Miscellaneous Expenses 9.89 2.02 7.65 5.58 0.27
     Other Miscellaneous Expenses 9.89 2.02 7.65 5.58 0.27
Total Expenditure 2,932.94 2,580.10 3,047.24 2,537.66 1,755.97
Operating Profit (Excl OI) 451.84 319.90 374.26 235.91 201.25
Other Income 238.71 426.48 223.41 393.32 243.60
     Interest Received 141.70 112.25 144.93 171.90 173.51
     Dividend Received 91.30 306.45 75.49 220.82 69.91
     Profits on sale of Investments 0.69 6.23 2.90 0.22 0.02
     Others 5.02 1.56 0.09 0.37 0.16
Operating Profit 690.54 746.38 597.66 629.23 444.85
Interest 230.42 230.52 305.73 280.39 271.12
     Interest on Term Loan 178.15 187.59 212.75 208.57 208.29
     Bank Charges etc 9.68 10.62 39.12 37.07 10.93
     Other Interest 42.59 32.32 53.86 34.75 51.91
PBDT 460.12 515.86 291.93 348.84 173.73
Profit Before Taxation & Exceptional Items 460.12 515.86 291.93 348.84 173.73
Profit Before Tax 460.12 515.86 291.93 348.84 173.73
Provision for Tax 131.35 71.76 88.69 56.80 35.40
     Current Income Tax 130.21 72.25 88.69 56.81 35.57
Profit After Tax 328.77 444.10 203.24 292.04 138.33
Consolidated Net Profit 328.77 444.10 203.24 292.04 138.33
Equity Dividend % 2.50 5.00 5.00 4.00 0.00
Earnings Per Share 0.94 1.26 0.58 0.83 0.00
Adjusted EPS 0.94 1.26 0.58 0.83 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.
“2019 © COPYRIGHT DYNAMIC EQUITIES PVT. LTD.”

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

  • Download our Mobile App
  • Available on Google Play
  • Available on App Store
  • RSS