GULF OIL LUBRICANT Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
INCOME :
Gross Sales 1,705.80 1,378.44 1,259.76 1,169.35 1,116.07
     Sales 1,701.21 1,375.36 1,257.32 1,166.67 1,113.92
     Other Operational Income 4.59 3.08 2.44 2.69 2.15
Less: Excise Duty 0.00 46.18 172.97 158.00 148.58
Net Sales 1,705.80 1,332.26 1,086.79 1,011.35 967.48
EXPENDITURE :
Increase/Decrease in Stock -28.16 -10.80 -2.68 -15.28 10.33
Raw Material Consumed 857.54 629.39 533.73 505.84 521.94
     Opening Raw Materials 128.33 53.90 62.46 65.34 0.00
     Purchases Raw Materials 859.13 671.80 495.04 468.50 492.61
     Closing Raw Materials 197.46 128.33 53.90 62.46 65.34
     Other Direct Purchases / Brought in cost 67.54 32.02 30.14 34.46 35.90
     Other raw material cost 0.00 0.00 0.00 0.00 58.77
Power & Fuel Cost 4.69 3.24 2.79 2.37 2.17
     Electricity & Power 4.69 3.24 2.79 2.37 2.17
Employee Cost 101.74 82.56 70.78 57.44 43.98
     Salaries, Wages & Bonus 88.73 68.70 57.58 48.36 38.21
     Contributions to EPF & Pension Funds 3.70 3.49 3.33 3.05 2.83
     Workmen and Staff Welfare Expenses 5.60 4.56 4.05 3.15 2.94
     Other Employees Cost 3.71 5.81 5.81 2.88 0.00
Other Manufacturing Expenses 155.10 116.87 95.06 86.65 80.58
     Processing Charges 10.13 6.52 5.51 4.48 3.83
     Repairs and Maintenance 4.13 3.95 3.47 2.30 1.91
     Packing Material Consumed 108.89 79.09 63.29 60.34 58.85
     Other Mfg Exp 31.95 27.31 22.78 19.53 15.98
General and Administration Expenses 35.23 31.67 26.79 23.65 20.98
     Rent , Rates & Taxes 9.82 8.43 8.71 6.82 6.02
     Insurance 2.88 2.24 2.00 1.59 1.55
     Professional and legal fees 5.97 4.90 3.70 3.74 3.03
     Traveling and conveyance 14.10 13.50 9.84 9.15 7.89
     Other Administration 16.55 16.10 12.39 11.51 10.38
Selling and Distribution Expenses 280.54 231.90 171.70 181.44 150.09
     Advertisement & Sales Promotion 211.95 177.89 124.35 140.22 116.12
     Sales Commissions & Incentives 4.64 1.96 2.76 2.90 1.99
     Freight and Forwarding 63.94 52.05 44.59 38.32 0.00
     Other Selling Expenses 0.00 0.00 0.00 0.00 31.99
Miscellaneous Expenses 16.57 11.97 11.52 11.03 11.02
     Bad debts /advances written off 0.50 0.25 0.71 0.96 3.00
     Provision for doubtful debts 2.30 1.35 1.00 0.50 0.00
     Other Miscellaneous Expenses 13.71 10.36 9.53 9.57 7.91
Total Expenditure 1,423.24 1,096.79 909.69 853.15 841.10
Operating Profit (Excl OI) 282.56 235.47 177.10 158.20 126.39
Other Income 30.03 26.35 21.06 18.89 12.23
     Interest Received 27.55 23.27 18.38 15.23 5.00
     Dividend Received 0.56 1.69 1.60 1.46 2.67
     Provision Written Back 0.50 0.25 0.71 0.96 3.00
     Others 1.44 0.91 0.37 0.74 0.61
Operating Profit 312.59 261.82 198.16 177.09 138.61
Interest 15.16 8.53 9.82 17.79 17.75
     Interest on Term Loan 10.55 4.35 2.96 1.99 4.01
     Bank Charges etc 2.40 1.50 2.35 7.81 6.39
     Other Interest 2.20 2.68 4.51 7.98 7.35
PBDT 297.44 253.29 188.33 159.30 120.86
Depreciation 22.36 10.43 7.25 6.04 4.82
Profit Before Taxation & Exceptional Items 275.07 242.86 181.08 153.26 116.04
Profit Before Tax 275.07 242.86 181.08 153.26 116.04
Provision for Tax 97.29 84.30 63.53 52.95 38.63
     Current Income Tax 88.37 78.28 62.67 52.24 35.31
     Deferred Tax 8.92 6.02 0.85 0.71 3.32
Profit After Tax 177.78 158.56 117.56 100.31 77.41
Consolidated Net Profit 177.78 158.56 117.56 100.31 77.41
Equity Dividend % 5.75 5.25 4.25 3.50 2.75

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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