GAYATRI PROJECTS Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
INCOME :
Gross Sales 3,463.15 2,912.31 2,115.35 1,812.21 1,601.14
     Job Work/ Contract Receipts 3,463.15 2,910.44 2,113.21 1,803.30 1,548.30
     Other Operational Income 0.00 1.88 2.14 8.91 52.84
Net Sales 3,463.15 2,912.31 2,115.35 1,812.21 1,601.14
EXPENDITURE :
Increase/Decrease in Stock -62.86 33.42 -55.43 56.44 -5.88
Raw Material Consumed 950.98 903.15 679.37 500.65 576.47
     Opening Raw Materials 185.32 218.99 69.25 99.95 101.34
     Purchases Raw Materials 952.58 869.48 829.11 469.94 575.08
     Closing Raw Materials 186.91 185.32 218.99 69.25 99.95
Power & Fuel Cost 2.33 1.35 1.90 1.99 1.91
     Electricity & Power 2.33 1.35 1.90 1.99 1.91
Employee Cost 119.71 95.50 53.27 35.86 31.89
     Salaries, Wages & Bonus 107.83 83.83 45.41 29.71 26.30
     Contributions to EPF & Pension Funds 2.50 1.55 1.46 1.30 0.92
     Workmen and Staff Welfare Expenses 9.38 10.12 6.40 4.84 4.66
Other Manufacturing Expenses 1,801.82 1,273.79 979.24 862.61 697.98
     Sub-contracted / Out sourced services 733.59 476.30 327.41 384.28 190.88
     Repairs and Maintenance 27.05 29.61 26.30 19.25 14.20
     Other Mfg Exp 1,041.18 767.88 625.53 459.08 492.90
General and Administration Expenses 73.75 90.29 125.52 87.66 83.68
     Rent , Rates & Taxes 16.96 43.37 91.72 58.76 59.60
     Insurance 10.33 6.97 5.21 3.14 2.27
     Printing and stationery 1.73 1.51 1.16 0.87 0.76
     Professional and legal fees 15.54 15.65 10.82 8.67 8.11
     Traveling and conveyance 9.55 7.88 6.29 6.85 4.88
     Other Administration 29.18 22.79 16.61 16.22 12.95
Selling and Distribution Expenses 0.82 1.01 0.64 0.75 0.44
     Advertisement & Sales Promotion 0.82 1.01 0.64 0.75 0.44
Miscellaneous Expenses 31.64 26.96 7.44 5.91 7.08
     Loss on disposal of fixed assets(net) 0.00 0.00 0.00 0.00 2.14
     Other Miscellaneous Expenses 30.82 26.96 7.44 5.91 4.93
Total Expenditure 2,918.19 2,425.47 1,791.95 1,551.87 1,393.57
Operating Profit (Excl OI) 544.96 486.84 323.40 260.34 207.57
Other Income 39.60 45.95 81.69 62.23 52.87
     Interest Received 32.95 40.56 70.39 59.09 51.70
     Others 6.63 5.09 11.29 3.14 1.17
Operating Profit 584.55 532.79 405.09 322.57 260.44
Interest 282.95 295.57 252.47 215.41 197.15
     InterestonDebenture / Bonds 0.00 0.00 0.00 1.94 4.10
     Interest on Term Loan 96.93 113.03 115.40 90.01 69.50
     Bank Charges etc 39.66 32.55 10.94 4.12 3.98
     Other Interest 146.35 149.99 126.14 119.33 119.58
PBDT 301.61 237.22 152.62 107.16 63.29
Depreciation 65.91 54.67 43.16 37.47 28.20
Profit Before Taxation & Exceptional Items 235.70 182.55 109.46 69.69 35.09
Exceptional Income / Expenses 0.00 0.00 -15.39 0.00 0.00
Profit Before Tax 235.70 182.55 94.08 69.69 35.09
Provision for Tax 24.93 -5.55 23.65 11.67 13.04
     Current Income Tax 24.93 -5.55 39.45 17.68 14.39
     Deferred Tax 0.00 0.00 0.67 -6.01 -1.36
     Other taxes 0.00 0.00 -16.48 0.00 0.00
Profit After Tax 210.77 188.09 70.43 58.01 22.05
Consolidated Net Profit 210.77 188.09 70.43 58.01 22.05

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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