GULF OIL LUBRICANT Profit & Loss

Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
INCOME :
INCOME :
Gross Sales 1,378.44 1,259.76 1,169.35 1,116.07 0.00
     Sales 1,375.36 1,257.32 1,166.67 1,113.92 0.00
     Other Operational Income 3.08 2.44 2.69 2.15 0.00
Less: Excise Duty 46.18 172.97 158.00 148.58 0.00
Net Sales 1,332.26 1,086.79 1,011.35 967.48 0.00
EXPENDITURE :
Increase/Decrease in Stock -10.80 -2.68 -15.28 10.33 0.00
Raw Material Consumed 629.39 533.73 505.84 521.94 0.00
     Opening Raw Materials 53.90 62.46 65.34 0.00 0.00
     Purchases Raw Materials 671.80 495.04 468.50 492.61 0.00
     Closing Raw Materials 128.33 53.90 62.46 65.34 0.00
     Other Direct Purchases / Brought in cost 32.02 30.14 34.46 35.90 0.00
     Other raw material cost 0.00 0.00 0.00 58.77 0.00
Power & Fuel Cost 3.24 2.79 2.37 2.17 0.00
     Electricity & Power 3.24 2.79 2.37 2.17 0.00
Employee Cost 82.56 70.78 57.44 43.98 0.00
     Salaries, Wages & Bonus 68.70 57.58 48.36 38.21 0.00
     Contributions to EPF & Pension Funds 3.49 3.33 3.05 2.83 0.00
     Workmen and Staff Welfare Expenses 4.56 4.05 3.15 2.94 0.00
     Other Employees Cost 5.81 5.81 2.88 0.00 0.00
Other Manufacturing Expenses 116.87 95.06 86.65 80.58 0.00
     Processing Charges 6.52 5.51 4.48 3.83 0.00
     Repairs and Maintenance 3.95 3.47 2.30 1.91 0.00
     Packing Material Consumed 79.09 63.29 60.34 58.85 0.00
     Other Mfg Exp 27.31 22.78 19.53 15.98 0.00
General and Administration Expenses 31.67 26.79 23.65 20.98 0.00
     Rent , Rates & Taxes 8.43 8.71 6.82 6.02 0.00
     Insurance 2.24 2.00 1.59 1.55 0.00
     Professional and legal fees 4.90 3.70 3.74 3.03 0.00
     Traveling and conveyance 13.50 9.84 9.15 7.89 0.00
     Other Administration 16.10 12.39 11.51 10.38 0.00
Selling and Distribution Expenses 231.90 171.70 181.44 150.09 0.00
     Advertisement & Sales Promotion 177.89 124.35 140.22 116.12 0.00
     Sales Commissions & Incentives 1.96 2.76 2.90 1.99 0.00
     Freight and Forwarding 52.05 44.59 38.32 0.00 0.00
     Other Selling Expenses 0.00 0.00 0.00 31.99 0.00
Miscellaneous Expenses 11.97 11.52 11.03 11.02 0.00
     Bad debts /advances written off 0.25 0.71 0.96 3.00 0.00
     Provision for doubtful debts 1.35 1.00 0.50 0.00 0.00
     Other Miscellaneous Expenses 10.36 9.53 9.57 7.91 0.00
Total Expenditure 1,096.79 909.69 853.15 841.10 0.01
Operating Profit (Excl OI) 235.47 177.10 158.20 126.39 -0.01
Other Income 26.35 21.06 18.89 12.23 0.00
     Interest Received 23.27 18.38 15.23 5.00 0.00
     Dividend Received 1.69 1.60 1.46 2.67 0.00
     Provision Written Back 0.25 0.71 0.96 3.00 0.00
Operating Profit 261.82 198.16 177.09 138.61 -0.01
Interest 8.53 9.82 17.79 17.75 0.00
     Interest on Term Loan 4.35 2.96 1.99 4.01 0.00
     Bank Charges etc 1.50 2.35 7.81 6.39 0.00
     Other Interest 2.68 4.51 7.98 7.35 0.00
PBDT 253.29 188.33 159.30 120.86 -0.01
Depreciation 10.43 7.25 6.04 4.82 0.00
Profit Before Taxation & Exceptional Items 242.86 181.08 153.26 116.04 -0.01
Profit Before Tax 242.86 181.08 153.26 116.04 -0.01
Provision for Tax 84.30 63.53 52.95 38.63 0.00
     Current Income Tax 78.28 62.67 52.24 35.31 0.00
     Deferred Tax 6.02 0.85 0.71 3.32 0.00
Profit After Tax 158.56 117.56 100.31 77.41 -0.01
Consolidated Net Profit 158.56 117.56 100.31 77.41 -0.01
Equity Dividend % 5.25 4.25 3.50 2.75 0.00

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.
“2019 © COPYRIGHT DYNAMIC EQUITIES PVT. LTD.”

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

  • Download our Mobile App
  • Available on Google Play
  • Available on App Store
  • RSS