FUTURE PFC Profit & Loss

Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
INCOME :
No of Months 12.00 12.00 12.00 12.00 12.00
INCOME :
Operating Income 26,414.47 26,907.53 27,464.60 24,898.75 21,528.46
     Interest income 26,266.86 26,776.15 27,344.00 24,761.56 21,322.62
     Processing fees and other charges 46.03 37.87 18.72 14.66 37.94
     Other Operating Income 101.58 93.51 101.88 122.53 167.90
Operating Income (Net) 26,414.47 26,907.53 27,464.60 24,898.75 21,528.46
EXPENDITURE :
Employee Cost 166.78 114.97 88.01 83.31 85.11
     Salaries, Wages & Bonus 130.59 83.41 62.94 61.36 63.28
     Contributions to EPF & Pension Funds 16.90 13.94 8.19 6.81 7.40
     Workmen and Staff Welfare Expenses 13.84 12.01 12.23 10.71 10.00
     Other Employees Cost 5.45 5.61 4.65 4.43 4.43
Operating & Establishment Expenses 9.40 7.96 10.66 10.08 7.76
     Software & Technical expenses 0.00 0.00 2.37 2.02 1.74
     Rent , Rates & Taxes 2.05 1.91 1.38 1.44 1.38
     Repairs and Maintenance 4.50 3.30 2.85 2.71 2.54
     Electricity & Power 1.68 1.50 1.56 1.50 1.39
     Other Operating Expenses 0.99 1.09 2.38 2.37 0.67
Administrations & Other Expenses 51.72 52.52 36.21 28.69 61.78
     Printing and stationery 2.16 1.95 1.68 1.72 1.73
     Professional and legal fees 4.86 19.44 3.55 1.08 0.65
     Advertisement & Sales Promotion 5.16 5.90 5.64 4.90 4.96
     Other General Expenses 39.54 25.23 25.34 20.99 54.44
Provisions and Contingencies 2,549.53 5,314.89 1,891.02 1,037.27 615.40
     Provisions for contingencies 0.00 0.00 1,642.76 874.31 469.89
     Provision for doubtful debts 944.20 1,986.27 0.00 0.00 0.00
     Loss on disposal of fixed assets(net) 442.68 24.75 0.17 0.01 0.09
     Other Miscellaneous Expenses 1,162.65 3,302.89 248.09 162.95 145.42
Total Expenditure 2,777.43 5,490.34 2,025.90 1,159.35 770.05
Operating Profit (Excl OI) 23,637.04 21,417.19 25,438.70 23,739.40 20,758.41
Other Income 1,929.33 158.12 101.94 88.47 15.97
     Other Interest Income 4.78 3.88 9.10 1.48 2.42
     Income from investments 147.01 99.61 80.20 32.77 2.14
     Provision Written Back 1,770.98 39.69 0.30 2.45 2.36
     Others 6.56 14.91 12.31 51.72 9.04
Operating Profit 25,566.37 21,575.31 25,540.64 23,827.87 20,774.38
Interest 17,233.01 16,459.96 16,473.81 15,443.55 13,211.14
     Loans 318.64 322.15 644.34 2,080.75 1,644.01
     Bonds / Debentures 16,040.21 15,592.33 15,071.06 12,353.14 10,682.71
     Other Interest 874.16 545.48 758.41 1,009.66 884.42
Depreciation 6.41 5.56 6.17 6.09 4.93
Profit Before Taxation & Exceptional Items 8,326.95 5,109.79 9,060.66 8,378.23 7,558.31
Profit Before Tax 8,326.95 5,109.79 9,060.66 8,378.23 7,558.31
Provision for Tax 2,471.73 2,983.40 2,947.18 2,418.90 2,140.56
     Current Income Tax 2,421.76 3,074.39 2,822.26 2,502.42 2,075.81
     Deferred Tax 50.39 -90.90 112.81 -83.98 54.43
     Other taxes -0.42 -0.09 12.11 0.46 10.32
Profit After Tax 5,855.22 2,126.39 6,113.48 5,959.33 5,417.75
Consolidated Net Profit 5,855.22 2,126.39 6,113.48 5,959.33 5,417.75
     General Reserve 1,000.00 0.00 1,101.00 596.00 542.00
Equity Dividend % 78.00 50.00 139.00 91.00 90.00
Earnings Per Share 22.18 8.05 46.31 45.15 41.04
Adjusted EPS 22.18 8.05 23.16 22.57 20.52

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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