FUTURE PAGE INDUSTRIES 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 2,852.20 2,552.03 2,130.46 1,796.24 1,543.85
     Sales 2,807.65 2,518.66 2,106.09 1,775.55 1,514.38
     Processing Charges / Service Income 0.00 0.00 0.00 0.00 10.78
     Other Operational Income 44.55 33.37 24.38 20.69 18.69
Less: Excise Duty 0.00 0.66 1.93 0.64 0.41
Net Sales 2,852.20 2,551.37 2,128.53 1,795.60 1,543.44
EXPENDITURE :
Increase/Decrease in Stock -160.03 63.88 -95.22 -76.53 -71.18
Raw Material Consumed 1,356.73 1,022.71 958.71 763.27 581.51
     Opening Raw Materials 198.42 190.74 207.47 188.17 168.32
     Purchases Raw Materials 792.32 696.97 718.70 685.10 577.57
     Closing Raw Materials 220.40 198.42 190.74 207.47 177.53
     Other Direct Purchases / Brought in cost 586.39 333.41 223.29 97.47 13.15
Power & Fuel Cost 15.74 13.46 11.77 10.63 9.96
     Electricity & Power 15.74 13.46 11.77 10.63 9.96
Employee Cost 467.48 406.53 375.62 312.69 255.47
     Salaries, Wages & Bonus 390.30 340.58 310.20 257.98 207.11
     Contributions to EPF & Pension Funds 26.64 24.66 24.05 21.20 21.97
     Workmen and Staff Welfare Expenses 31.46 29.74 28.40 24.04 21.59
     Other Employees Cost 19.08 11.55 12.98 9.47 4.79
Other Manufacturing Expenses 301.51 279.56 264.53 245.61 310.77
     Sub-contracted / Out sourced services 137.58 122.95 119.16 122.82 115.54
     Repairs and Maintenance 20.42 16.90 13.55 9.74 8.12
     Packing Material Consumed 0.00 0.00 0.00 0.00 88.71
     Other Mfg Exp 143.51 139.70 131.83 113.05 98.40
General and Administration Expenses 80.87 70.95 70.85 61.37 52.03
     Rent , Rates & Taxes 36.79 37.48 37.06 35.08 26.35
     Insurance 3.47 3.06 2.58 2.63 1.52
     Professional and legal fees 12.01 5.36 5.84 5.24 3.05
     Traveling and conveyance 15.68 12.20 10.32 7.81 5.91
     Other Administration 28.60 25.04 25.37 17.91 20.18
Selling and Distribution Expenses 159.22 143.56 123.42 100.42 82.81
     Advertisement & Sales Promotion 104.95 96.76 87.50 66.98 71.37
     Sales Commissions & Incentives 3.23 1.61 0.15 0.25 0.16
     Freight and Forwarding 31.16 26.01 22.83 19.82 0.00
     Other Selling Expenses 19.87 19.17 12.94 13.37 11.29
Miscellaneous Expenses 12.80 9.09 4.16 1.89 1.66
     Provision for doubtful debts 0.23 1.49 0.00 0.00 0.00
     Other Miscellaneous Expenses 12.03 7.38 4.11 1.66 1.61
Total Expenditure 2,234.32 2,009.73 1,713.84 1,419.35 1,223.03
Operating Profit (Excl OI) 617.88 541.64 414.69 376.25 320.41
Other Income 36.43 21.55 24.34 9.82 8.19
     Interest Received 9.39 5.06 6.12 1.34 0.26
     Profits on sale of Investments 13.59 10.46 0.00 0.00 0.77
     Provision Written Back 0.00 0.00 9.66 4.95 6.09
     Foreign Exchange Gains 1.46 1.28 1.08 0.45 0.76
     Others 11.98 4.75 7.49 3.09 0.31
Operating Profit 654.31 563.19 439.03 386.07 328.60
Interest 17.22 17.70 19.49 18.86 17.65
     Interest on Term Loan 4.22 4.96 8.10 10.10 10.73
     Bank Charges etc 0.96 1.06 1.47 1.07 0.99
     Other Interest 12.04 11.68 9.92 7.69 5.93
PBDT 637.09 545.50 419.54 367.21 310.95
Depreciation 31.06 27.99 24.72 24.12 17.64
Profit Before Taxation & Exceptional Items 606.03 517.51 394.82 343.09 293.31
Profit Before Tax 606.03 517.51 394.82 343.09 293.31
Provision for Tax 212.09 170.53 128.54 111.57 97.29
     Current Income Tax 207.10 169.10 124.50 112.00 94.00
     Deferred Tax 7.86 1.43 4.04 -0.43 3.19
     Other taxes -2.87 0.00 0.00 0.00 0.09
Profit After Tax 393.94 346.98 266.28 231.52 196.02
Consolidated Net Profit 393.94 346.98 266.28 231.52 196.02
Equity Dividend % 303.00 96.00 97.00 85.00 0.00
Earnings Per Share 35.32 31.11 23.87 20.76 0.00
Adjusted EPS 35.32 31.11 23.87 20.76 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

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