FUTURE PFC Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
No of Months 12.00 12.00 12.00 12.00 12.00
INCOME :
Operating Income 28,842.00 25,975.85 26,907.53 27,464.60 24,898.75
     Interest income 28,548.24 25,741.13 26,776.15 27,344.00 24,761.56
     Dividend income 158.64 139.60 0.00 0.00 0.00
     Processing fees and other charges 0.00 0.00 37.87 18.72 14.66
     Other Operating Income 135.12 95.12 93.51 101.88 122.53
Operating Income (Net) 28,842.00 25,975.85 26,907.53 27,464.60 24,898.75
EXPENDITURE :
Employee Cost 173.57 176.64 114.97 88.01 83.31
     Salaries, Wages & Bonus 133.33 130.59 83.41 62.94 61.36
     Contributions to EPF & Pension Funds 12.68 21.43 13.94 8.19 6.81
     Workmen and Staff Welfare Expenses 23.51 19.17 12.01 12.23 10.71
     Other Employees Cost 4.05 5.45 5.61 4.65 4.43
Operating & Establishment Expenses 37.93 24.60 7.96 10.66 10.08
     Software & Technical expenses 0.00 0.00 0.00 2.37 2.02
     Rent , Rates & Taxes 23.86 11.74 1.91 1.38 1.44
     Repairs and Maintenance 4.46 4.50 3.30 2.85 2.71
     Electricity & Power 0.00 0.00 1.50 1.56 1.50
     Other Operating Expenses 9.35 8.19 1.09 2.38 2.37
Administrations & Other Expenses 86.53 55.00 52.52 36.21 28.69
     Printing and stationery 1.69 2.11 1.95 1.68 1.72
     Professional and legal fees 9.39 5.25 19.44 3.55 1.08
     Advertisement & Sales Promotion 11.85 8.69 5.90 5.64 4.90
     Other General Expenses 63.60 38.95 25.23 25.34 20.99
Provisions and Contingencies 628.84 2,930.49 5,314.89 1,891.02 1,037.27
     Provisions for contingencies 0.00 0.00 0.00 1,642.76 874.31
     Provision for doubtful debts 0.00 0.00 1,986.27 0.00 0.00
     Loss on disposal of fixed assets(net) 0.32 0.42 24.75 0.17 0.01
     Loss on foreign exchange fluctuations 520.23 213.10 0.00 0.00 0.00
     Other Miscellaneous Expenses 108.29 2,716.97 3,302.89 248.09 162.95
Total Expenditure 926.87 3,186.73 5,490.34 2,025.90 1,159.35
Operating Profit (Excl OI) 27,915.13 22,789.12 21,417.19 25,438.70 23,739.40
Other Income 888.56 18.29 158.12 101.94 88.47
     Other Interest Income 0.00 0.00 3.88 9.10 1.48
     Income from investments 0.00 0.00 99.61 80.20 32.77
     Provision Written Back 879.27 14.73 39.69 0.30 2.45
     Others 9.29 3.56 14.91 12.31 51.72
Operating Profit 28,803.69 22,807.41 21,575.31 25,540.64 23,827.87
Interest 18,981.76 16,955.89 16,459.96 16,473.81 15,443.55
     Loans 2,668.42 393.16 322.15 644.34 2,080.75
     Bonds / Debentures 15,894.82 16,191.31 15,592.33 15,071.06 12,353.14
     Other Interest 418.52 371.42 545.48 758.41 1,009.66
Depreciation 6.14 6.41 5.56 6.17 6.09
Profit Before Taxation & Exceptional Items 9,815.79 5,845.11 5,109.79 9,060.66 8,378.23
Profit Before Tax 9,815.79 5,845.11 5,109.79 9,060.66 8,378.23
Provision for Tax 2,862.87 1,458.34 2,983.40 2,947.18 2,418.90
     Current Income Tax 2,346.50 2,434.68 3,074.39 2,822.26 2,502.42
     Deferred Tax 515.15 -975.27 -90.90 112.81 -83.98
     Other taxes 1.22 -1.07 -0.09 12.11 0.46
Profit After Tax 6,952.92 4,386.77 2,126.39 6,113.48 5,959.33
Consolidated Net Profit 6,952.92 4,386.77 2,126.39 6,113.48 5,959.33
     General Reserve 0.00 0.00 0.00 1,101.00 596.00
Equity Dividend % 0.00 78.00 50.00 139.00 91.00
Earnings Per Share 26.34 16.62 8.05 46.31 45.15
Adjusted EPS 26.34 16.62 8.05 23.16 22.57

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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