FUTURE IRB Profit & Loss

Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
INCOME :
No of Months 1.20 1.20 1.20 0.00 0.00
INCOME :
Gross Sales 2,900.00 3,421.50 2,773.57 1,957.22 2,213.73
     Job Work/ Contract Receipts 2,900.00 3,421.50 2,773.57 1,957.22 2,213.73
Net Sales 2,900.00 3,421.50 2,773.57 1,957.22 2,213.73
EXPENDITURE :
Employee Cost 87.89 58.51 28.53 15.33 20.83
     Salaries, Wages & Bonus 85.37 57.11 27.58 14.51 20.13
     Contributions to EPF & Pension Funds 1.21 1.07 0.69 0.54 0.59
     Other Employees Cost 1.22 0.22 0.16 0.23 0.02
Other Manufacturing Expenses 2,434.97 2,939.14 2,477.28 1,725.60 1,944.52
     Sub-contracted / Out sourced services 2,434.97 2,939.14 2,477.28 1,725.60 1,944.52
General and Administration Expenses 38.63 20.79 9.56 10.00 12.43
     Rent , Rates & Taxes 4.06 6.93 0.19 0.16 0.25
     Professional and legal fees 28.85 9.28 6.84 7.94 10.85
     Traveling and conveyance 3.46 2.96 0.91 0.32 0.14
     Other Administration 5.52 4.39 2.25 1.67 1.11
Selling and Distribution Expenses 17.49 21.15 16.72 4.76 4.62
     Advertisement & Sales Promotion 16.43 12.20 10.68 3.26 3.14
     Other Selling Expenses 1.07 8.96 6.04 1.51 1.49
Miscellaneous Expenses 1.11 7.65 5.58 0.27 2.37
     Other Miscellaneous Expenses 1.11 7.65 5.58 0.27 2.37
Total Expenditure 2,580.10 3,047.24 2,537.66 1,755.97 1,984.78
Operating Profit (Excl OI) 319.90 374.26 235.91 201.25 228.96
Other Income 426.48 223.41 393.32 243.60 296.33
     Interest Received 112.25 144.93 171.90 173.51 121.50
     Dividend Received 306.45 75.49 220.82 69.91 174.77
     Profits on sale of Investments 6.23 2.90 0.22 0.02 0.02
     Others 1.56 0.09 0.37 0.16 0.04
Operating Profit 746.38 597.66 629.23 444.85 525.28
Interest 230.52 305.73 280.39 271.12 213.52
     Interest on Term Loan 187.59 212.75 208.57 208.29 158.37
     Bank Charges etc 5.18 39.12 37.07 10.93 7.08
     Other Interest 37.75 53.86 34.75 51.91 48.07
PBDT 515.86 291.93 348.84 173.73 311.76
Profit Before Taxation & Exceptional Items 515.86 291.93 348.84 173.73 311.76
Profit Before Tax 515.86 291.93 348.84 173.73 311.76
Provision for Tax 71.76 88.69 56.80 35.40 23.55
     Current Income Tax 72.25 88.69 56.81 35.57 41.76
     Other taxes 0.00 0.02 0.00 0.00 -18.36
Profit After Tax 444.10 203.24 292.04 138.33 288.21
Consolidated Net Profit 444.10 203.24 292.04 138.33 288.21
Equity Dividend % 5.00 5.00 4.00 0.00 0.00
Earnings Per Share 1.26 0.58 0.83 0.00 0.00
Adjusted EPS 1.26 0.58 0.83 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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