GATI Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
No of Months 1.20 1.20 1.20 1.20 1.20
INCOME :
Operating Income 516.18 446.11 498.09 485.15 443.25
     Sales 292.09 239.93 214.95 187.21 202.93
     Processing Charges / Service Income 218.98 202.80 279.46 285.77 219.91
     Other Operational Income 5.11 3.38 3.69 12.18 20.41
Operating Income (Net) 516.18 446.11 498.09 485.15 443.25
EXPENDITURE :
Raw Material Consumed 283.55 233.44 209.19 182.52 198.26
     Other Direct Purchases / Brought in cost 283.55 233.44 209.19 182.52 198.26
Employee Cost 27.23 28.84 31.66 33.30 27.71
     Salaries, Wages & Bonus 25.48 27.23 30.06 31.28 25.71
     Contributions to EPF & Pension Funds 1.10 0.82 1.03 1.05 0.75
     Other Employees Cost 0.01 0.11 0.07 0.96 1.26
Operating Expenses 168.76 160.91 208.37 210.64 156.47
     Other Mfg Exp 168.76 160.91 208.37 210.35 156.31
General and Administration Expenses 12.86 9.95 10.04 8.75 9.99
     Rent , Rates & Taxes 1.68 2.46 2.63 2.98 3.57
     Professional and legal fees 6.35 2.84 2.20 1.01 1.66
     Traveling and conveyance 1.17 1.18 1.31 1.18 1.52
     Other Administration 4.24 4.05 4.63 4.05 3.91
Selling and Distribution Expenses 0.00 0.00 0.33 0.55 1.42
     Advertisement & Sales Promotion 0.00 0.00 0.33 0.55 1.42
Miscellaneous Expenses 8.04 14.86 15.51 6.60 7.42
     Bad debts /advances written off 3.95 12.28 0.91 0.01 0.12
     Provision for doubtful debts 0.75 0.00 6.54 0.46 0.75
     Other Miscellaneous Expenses 3.33 2.58 7.75 6.13 6.47
Total Expenditure 500.13 447.63 475.32 441.96 401.93
Operating Profit (Excl OI) 16.04 -1.52 22.77 43.20 41.32
Other Income 30.22 91.99 25.93 12.85 11.32
     Interest Received 7.05 4.97 5.35 8.15 7.10
     Dividend Received 8.67 10.36 13.86 0.00 0.00
     Profit on sale of Fixed Assets 0.25 4.66 0.00 0.57 0.00
     Provision Written Back 7.25 64.99 0.01 0.45 0.36
     Others 6.89 6.87 6.71 3.26 3.86
Operating Profit 46.27 90.47 48.70 56.05 52.65
Interest 16.70 21.24 23.69 17.53 13.92
     Interest on Term Loan 13.60 16.60 13.10 0.00 0.00
     Intereston Fixed deposits 1.31 2.04 3.79 0.00 0.00
     Bank Charges etc 1.78 2.60 1.86 0.34 0.21
     Other Interest 0.00 0.00 4.94 17.19 13.72
PBDT 29.57 69.23 25.01 38.51 38.72
Depreciation 4.01 4.95 5.13 16.19 10.09
Profit Before Taxation & Exceptional Items 25.55 64.28 19.88 22.33 28.64
Exceptional Income / Expenses 0.00 -23.60 0.00 0.00 -2.96
Profit Before Tax 25.55 40.68 19.88 22.33 25.68
Provision for Tax 1.30 6.20 2.33 2.51 1.81
     Current Income Tax 1.30 6.20 2.33 1.26 0.00
     Deferred Tax 0.00 0.00 0.00 1.24 1.80
Profit After Tax 24.25 34.48 17.56 19.82 23.87
Consolidated Net Profit 24.25 34.48 17.56 19.82 23.87
Equity Dividend % 4.00 4.50 4.00 5.00 7.00

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.
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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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