FUTURE PIDILITE Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
No of Months 12.00 12.00 12.00 12.00 1.20
INCOME :
Gross Sales 6,094.66 5,490.96 5,298.65 5,063.06 4,681.45
     Sales 6,048.18 5,445.67 5,270.30 5,034.99 4,658.18
     Other Operational Income 46.48 45.29 28.35 28.07 23.27
Less: Excise Duty 0.00 136.56 433.28 332.03 283.37
Net Sales 6,094.66 5,354.40 4,865.37 4,731.03 4,398.07
EXPENDITURE :
Increase/Decrease in Stock -73.81 -8.48 -7.90 18.04 -6.78
Raw Material Consumed 3,138.23 2,546.41 2,270.04 2,264.18 1,937.18
     Opening Raw Materials 264.59 198.86 145.70 176.22 157.89
     Purchases Raw Materials 2,791.09 2,337.01 2,078.98 2,028.99 1,789.40
     Closing Raw Materials 292.03 264.59 198.86 145.70 176.22
     Other Direct Purchases / Brought in cost 374.58 275.13 244.22 204.67 166.11
Power & Fuel Cost 61.73 55.60 49.38 44.51 50.68
     Electricity & Power 58.60 52.69 46.85 42.25 48.48
     Other power & fuel 3.13 2.91 2.53 2.26 2.20
Employee Cost 663.54 570.86 507.45 457.16 409.39
     Salaries, Wages & Bonus 605.92 523.80 466.15 419.92 376.25
     Contributions to EPF & Pension Funds 29.92 26.35 22.60 20.52 22.81
     Workmen and Staff Welfare Expenses 17.25 15.57 10.90 13.06 9.93
     Other Employees Cost 10.45 5.14 7.80 3.66 0.40
Other Manufacturing Expenses 439.82 394.51 336.86 322.31 799.28
     Processing Charges 122.84 117.88 63.86 67.05 61.85
     Repairs and Maintenance 34.56 37.39 33.71 20.00 17.21
     Packing Material Consumed 0.00 0.00 0.00 0.00 497.74
     Other Mfg Exp 282.42 239.24 239.29 235.26 222.48
General and Administration Expenses 199.76 181.60 173.64 182.01 153.56
     Rent , Rates & Taxes 38.62 33.03 32.98 31.39 26.47
     Insurance 3.39 3.17 3.25 2.93 2.77
     Printing and stationery 5.90 4.89 4.27 5.28 4.36
     Professional and legal fees 39.55 37.47 37.32 46.99 30.73
     Traveling and conveyance 97.32 85.75 80.44 79.92 76.25
     Other Administration 112.30 103.04 95.82 95.42 89.22
Selling and Distribution Expenses 220.53 200.29 176.82 179.28 181.89
     Advertisement & Sales Promotion 215.67 193.84 170.14 175.70 178.55
     Sales Commissions & Incentives 4.86 6.45 6.68 3.58 3.34
Miscellaneous Expenses 152.95 121.28 134.20 144.00 112.29
     Bad debts /advances written off 4.02 3.10 1.47 0.99 1.98
     Provision for doubtful debts 4.18 5.49 0.53 6.37 1.34
     Loss on disposal of fixed assets(net) 2.18 0.73 2.02 2.28 0.34
     Loss on foreign exchange fluctuations 6.32 1.48 3.96 1.40 2.46
     Other Miscellaneous Expenses 136.25 110.48 126.22 132.96 106.17
Total Expenditure 4,802.75 4,062.07 3,640.49 3,611.49 3,637.48
Operating Profit (Excl OI) 1,291.91 1,292.33 1,224.88 1,119.54 760.60
Other Income 191.51 136.49 110.10 70.62 42.77
     Interest Received 16.31 1.70 3.54 3.58 11.08
     Dividend Received 26.92 16.92 7.15 2.65 0.75
     Profit on sale of Fixed Assets 33.41 0.00 0.00 0.00 0.00
     Profits on sale of Investments 87.64 90.36 1.12 0.00 14.87
     Provision Written Back 16.21 14.13 8.61 1.59 3.11
     Others 11.02 13.38 89.68 62.80 12.96
Operating Profit 1,483.42 1,428.82 1,334.98 1,190.16 803.37
Interest 7.14 6.06 5.68 5.84 9.51
     Intereston Fixed deposits 7.06 6.01 5.63 0.00 0.00
     Other Interest 0.08 0.05 0.05 5.84 9.51
PBDT 1,476.28 1,422.76 1,329.30 1,184.32 793.86
Depreciation 99.83 91.48 90.24 87.82 107.72
Profit Before Taxation & Exceptional Items 1,376.45 1,331.28 1,239.06 1,096.50 686.14
Exceptional Income / Expenses 0.00 0.00 -94.34 -27.00 -17.61
Profit Before Tax 1,376.45 1,331.28 1,144.72 1,069.50 668.54
Provision for Tax 397.01 376.09 370.93 322.78 166.68
     Current Income Tax 438.43 403.36 374.89 298.77 156.10
     Deferred Tax 11.45 19.20 8.27 24.01 10.58
     Other taxes -52.87 -46.47 -12.23 0.00 0.00
Profit After Tax 979.44 955.19 773.79 746.72 501.86
Consolidated Net Profit 979.44 955.19 773.79 746.72 501.86
Equity Dividend % 650.00 600.00 475.00 415.00 29.00
Earnings Per Share 19.28 18.81 15.09 14.56 0.98
Adjusted EPS 19.28 18.81 15.09 14.56 0.98

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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