GAYATRI PROJECTS Profit & Loss

Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
INCOME :
INCOME :
Gross Sales 2,912.31 2,115.35 1,812.21 1,601.14 1,812.53
     Job Work/ Contract Receipts 2,910.44 2,113.21 1,803.30 1,548.30 1,810.96
     Other Operational Income 1.88 2.14 8.91 52.84 1.57
Net Sales 2,912.31 2,115.35 1,812.21 1,601.14 1,812.53
EXPENDITURE :
Increase/Decrease in Stock 33.42 -55.43 56.44 -5.88 -35.77
Raw Material Consumed 924.86 679.37 500.65 576.47 652.81
     Opening Raw Materials 218.99 69.25 99.95 101.34 123.69
     Purchases Raw Materials 891.19 829.11 469.94 575.08 630.46
     Closing Raw Materials 185.32 218.99 69.25 99.95 101.34
Power & Fuel Cost 1.35 1.90 1.99 1.91 2.22
     Electricity & Power 1.35 1.90 1.99 1.91 2.22
Employee Cost 95.50 53.27 35.86 31.89 34.94
     Salaries, Wages & Bonus 83.83 45.41 29.71 26.30 30.86
     Contributions to EPF & Pension Funds 1.55 1.46 1.30 0.92 0.73
     Workmen and Staff Welfare Expenses 10.12 6.40 4.84 4.66 3.35
Other Manufacturing Expenses 1,277.39 979.24 862.61 697.98 781.11
     Sub-contracted / Out sourced services 476.30 327.41 384.28 190.88 196.23
     Repairs and Maintenance 29.61 26.30 19.25 14.20 14.53
     Other Mfg Exp 771.48 625.53 459.08 492.90 570.36
General and Administration Expenses 84.45 125.52 87.66 83.68 91.04
     Rent , Rates & Taxes 43.37 91.72 58.76 59.60 65.86
     Insurance 6.97 5.21 3.14 2.27 3.36
     Printing and stationery 1.51 1.16 0.87 0.76 0.66
     Professional and legal fees 15.65 10.82 8.67 8.11 7.29
     Traveling and conveyance 7.88 6.29 6.85 4.88 5.01
     Other Administration 16.95 16.61 16.22 12.95 13.87
Selling and Distribution Expenses 1.01 0.64 0.75 0.44 1.62
     Advertisement & Sales Promotion 1.01 0.64 0.75 0.44 1.62
Miscellaneous Expenses 26.96 7.44 5.91 7.08 14.87
     Loss on disposal of fixed assets(net) 0.00 0.00 0.00 2.14 0.04
     Other Miscellaneous Expenses 26.96 7.44 5.91 4.93 14.83
Total Expenditure 2,444.95 1,791.95 1,551.87 1,393.57 1,542.84
Operating Profit (Excl OI) 467.37 323.40 260.34 207.57 269.69
Other Income 45.95 81.69 62.23 52.87 42.35
     Interest Received 40.56 70.39 59.09 51.70 42.20
     Others 5.09 11.29 3.14 1.17 0.14
Operating Profit 513.32 405.09 322.57 260.44 312.04
Interest 276.10 252.47 215.41 197.15 199.59
     InterestonDebenture / Bonds 0.00 0.00 1.94 4.10 5.39
     Interest on Term Loan 113.03 115.40 90.01 69.50 56.46
     Bank Charges etc 13.07 10.94 4.12 3.98 8.96
     Other Interest 149.99 126.14 119.33 119.58 128.78
PBDT 237.22 152.62 107.16 63.29 112.45
Depreciation 54.67 43.16 37.47 28.20 29.98
Profit Before Taxation & Exceptional Items 182.55 109.46 69.69 35.09 82.48
Exceptional Income / Expenses 0.00 -15.39 0.00 0.00 0.00
Profit Before Tax 182.55 94.08 69.69 35.09 82.48
Provision for Tax -5.55 23.65 11.67 13.04 34.87
     Current Income Tax 38.80 39.45 17.68 14.39 31.49
     Deferred Tax -17.79 0.67 -6.01 -1.36 -0.54
     Other taxes -26.55 -16.48 0.00 0.00 3.92
Profit After Tax 188.09 70.43 58.01 22.05 47.61
Consolidated Net Profit 188.09 70.43 58.01 22.05 47.61

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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