FUTURE JUST DIAL Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
INCOME :
Gross Sales 891.50 781.77 718.61 667.66 589.80
     Processing Charges / Service Income 891.50 781.77 709.81 656.15 587.18
     Other Operational Income 0.00 0.00 8.80 11.51 2.62
Net Sales 891.50 781.77 718.61 667.66 589.80
EXPENDITURE :
Power & Fuel Cost 10.80 10.89 12.05 10.64 10.04
     Electricity & Power 10.80 10.89 12.05 10.64 10.04
Employee Cost 497.14 441.58 440.88 379.93 308.77
     Salaries, Wages & Bonus 453.82 401.97 406.56 336.74 275.02
     Contributions to EPF & Pension Funds 15.57 15.27 9.30 9.82 8.03
     Workmen and Staff Welfare Expenses 7.23 5.78 6.74 6.51 6.21
     Other Employees Cost 20.52 18.56 18.28 26.86 19.52
Other Manufacturing Expenses 11.75 13.67 13.73 14.64 9.86
     Repairs and Maintenance 11.75 13.67 13.73 12.07 7.32
     Other Mfg Exp 0.00 0.00 0.00 2.57 2.54
General and Administration Expenses 79.04 80.37 105.85 86.29 76.49
     Rent , Rates & Taxes 25.26 26.57 34.43 23.21 22.82
     Printing and stationery 1.23 1.70 2.14 2.73 1.34
     Professional and legal fees 3.27 3.36 3.65 5.93 1.70
     Traveling and conveyance 2.08 1.92 2.12 2.25 1.78
     Other Administration 49.28 48.74 65.63 54.33 50.52
Selling and Distribution Expenses 58.27 66.42 32.11 25.28 16.99
     Advertisement & Sales Promotion 58.27 66.42 32.11 25.28 16.68
Miscellaneous Expenses 12.70 5.69 4.43 6.68 2.24
     Loss on sale of non-trade current investments 7.13 1.27 0.00 0.00 0.38
     Other Miscellaneous Expenses 5.57 4.42 4.43 6.68 1.51
Total Expenditure 669.70 618.62 609.05 523.46 424.40
Operating Profit (Excl OI) 221.80 163.15 109.56 144.20 165.40
Other Income 100.09 67.13 87.06 80.03 49.24
     Interest Received 23.95 22.81 21.60 16.17 13.25
     Profits on sale of Investments 0.00 0.00 0.00 2.70 35.25
     Provision Written Back 4.11 2.36 3.39 3.50 0.00
     Others 72.01 41.93 62.02 57.22 0.74
Operating Profit 321.89 230.28 196.62 224.23 214.64
PBDT 321.76 230.28 196.62 224.23 214.64
Depreciation 33.65 36.42 40.14 31.10 24.10
Profit Before Taxation & Exceptional Items 288.11 193.86 156.48 193.13 190.54
Profit Before Tax 288.11 193.86 156.48 193.13 190.54
Provision for Tax 81.31 50.68 35.14 50.39 51.65
     Current Income Tax 59.89 39.78 32.58 54.51 55.51
     Deferred Tax 21.42 10.90 2.56 -4.12 -3.86
Profit After Tax 206.80 143.18 121.34 142.74 138.89
Consolidated Net Profit 206.80 143.18 121.34 142.74 138.89

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

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