FUTURE JUST DIAL Profit & Loss

Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
INCOME :
INCOME :
Gross Sales 781.77 718.61 667.66 589.80 461.29
     Processing Charges / Service Income 775.69 709.81 656.15 587.18 459.15
     Other Operational Income 6.08 8.80 11.51 2.62 2.14
Net Sales 781.77 718.61 667.66 589.80 461.29
EXPENDITURE :
Power & Fuel Cost 10.89 12.05 10.64 10.04 8.58
     Electricity & Power 10.89 12.05 10.64 10.04 8.58
Employee Cost 441.58 440.88 379.93 308.77 228.70
     Salaries, Wages & Bonus 401.97 406.56 336.74 275.02 216.46
     Contributions to EPF & Pension Funds 15.27 9.30 9.82 8.03 5.53
     Workmen and Staff Welfare Expenses 5.78 6.74 6.51 6.21 5.14
     Other Employees Cost 18.56 18.28 26.86 19.52 1.56
Other Manufacturing Expenses 13.67 13.73 14.64 9.86 8.70
     Repairs and Maintenance 13.67 13.73 12.07 7.32 6.30
     Other Mfg Exp 0.00 0.00 2.57 2.54 2.40
General and Administration Expenses 80.37 105.85 86.29 76.49 56.30
     Rent , Rates & Taxes 26.57 34.43 23.21 22.82 18.10
     Printing and stationery 1.70 2.14 2.73 1.34 1.37
     Professional and legal fees 3.36 3.65 5.93 1.70 1.88
     Traveling and conveyance 1.92 2.12 2.25 1.78 1.40
     Other Administration 48.74 65.63 54.33 50.52 34.85
Selling and Distribution Expenses 66.42 32.11 25.28 16.99 14.72
     Advertisement & Sales Promotion 66.42 32.11 25.28 16.68 14.16
Miscellaneous Expenses 5.69 4.43 6.68 2.24 2.09
     Other Miscellaneous Expenses 5.69 4.43 6.68 1.51 1.41
Total Expenditure 618.62 609.05 523.46 424.40 319.09
Operating Profit (Excl OI) 163.15 109.56 144.20 165.40 142.20
Other Income 67.13 87.06 80.03 49.24 39.95
     Interest Received 23.19 21.60 16.17 13.25 3.98
     Profits on sale of Investments 0.00 0.00 2.70 35.25 34.82
     Provision Written Back 2.36 3.39 3.50 0.00 0.00
     Others 41.55 62.02 57.22 0.74 1.15
Operating Profit 230.28 196.62 224.23 214.64 182.15
PBDT 230.28 196.62 224.23 214.64 182.15
Depreciation 36.42 40.14 31.10 24.10 17.29
Profit Before Taxation & Exceptional Items 193.86 156.48 193.13 190.54 164.86
Profit Before Tax 193.86 156.48 193.13 190.54 164.86
Provision for Tax 50.68 35.14 50.39 51.65 44.25
     Current Income Tax 39.78 32.58 54.51 55.51 43.30
     Deferred Tax 10.90 2.56 -4.12 -3.86 0.87
Profit After Tax 143.18 121.34 142.74 138.89 120.61
Consolidated Net Profit 143.18 121.34 142.74 138.89 120.61

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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