IGPL Profit & Loss

Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
INCOME :
INCOME :
Gross Sales 1,170.87 1,135.61 1,036.97 1,295.87 1,321.54
     Sales 1,165.51 1,129.78 1,031.73 1,294.59 1,321.54
     Other Operational Income 5.36 5.83 5.24 1.27 0.00
Less: Excise Duty 26.70 98.13 84.13 109.22 117.24
Net Sales 1,144.17 1,037.48 952.84 1,186.65 1,204.30
EXPENDITURE :
Increase/Decrease in Stock 4.36 15.84 -16.47 41.44 -26.72
Raw Material Consumed 723.14 735.37 750.55 959.76 1,075.10
     Opening Raw Materials 44.92 10.98 37.73 35.93 31.70
     Purchases Raw Materials 694.87 767.13 731.67 958.61 1,079.33
     Closing Raw Materials 41.63 44.92 18.85 37.73 35.93
     Other Direct Purchases / Brought in cost 24.98 2.18 0.00 2.95 0.00
Power & Fuel Cost 21.87 20.53 11.17 15.64 22.38
     Electricity & Power 21.87 20.53 11.17 15.64 22.38
Employee Cost 55.75 39.06 29.76 28.49 25.14
     Salaries, Wages & Bonus 44.90 31.11 23.19 21.80 18.80
     Contributions to EPF & Pension Funds 2.23 1.92 1.42 1.35 1.21
     Workmen and Staff Welfare Expenses 7.33 5.73 4.93 5.03 4.45
     Other Employees Cost 1.29 0.30 0.21 0.31 0.67
Other Manufacturing Expenses 23.75 22.07 15.33 18.32 16.89
     Repairs and Maintenance 14.05 11.91 6.63 9.25 9.70
     Packing Material Consumed 5.89 5.54 6.30 6.84 5.30
     Other Mfg Exp 3.81 4.62 2.40 2.22 1.89
General and Administration Expenses 17.30 15.08 11.36 9.28 6.72
     Rent , Rates & Taxes 3.18 3.05 1.99 1.09 1.05
     Insurance 2.46 2.17 1.92 1.99 1.83
     Professional and legal fees 2.97 3.60 2.54 2.13 0.96
     Traveling and conveyance 5.57 4.18 4.21 3.47 2.40
     Other Administration 8.68 6.26 4.90 4.06 2.88
Selling and Distribution Expenses 23.15 20.95 24.99 25.13 18.80
     Freight and Forwarding 21.57 18.70 22.72 22.85 17.27
     Other Selling Expenses 1.58 2.25 2.27 2.27 1.53
Miscellaneous Expenses 7.44 5.37 12.79 8.33 5.50
     Loss on foreign exchange fluctuations 2.07 0.00 4.61 -0.04 0.00
     Other Miscellaneous Expenses 5.37 5.35 8.18 8.37 5.45
Total Expenditure 876.77 874.27 839.48 1,106.39 1,143.81
Operating Profit (Excl OI) 267.40 163.21 113.36 80.26 60.49
Other Income 4.02 8.42 3.57 6.67 9.68
     Interest Received 2.26 3.10 2.69 4.53 5.25
     Foreign Exchange Gains 0.00 5.10 0.00 0.00 0.00
     Others 1.41 0.19 0.01 2.04 4.29
Operating Profit 271.42 171.63 116.93 86.93 70.17
Interest 14.88 18.24 22.67 38.17 30.36
     Interest on Term Loan 3.30 7.55 10.69 13.69 8.82
     Bank Charges etc 3.66 7.66 8.36 18.36 17.19
     Other Interest 7.91 3.03 3.62 6.11 4.35
PBDT 256.54 153.39 94.25 48.76 39.81
Depreciation 25.70 21.12 17.54 16.39 18.03
Profit Before Taxation & Exceptional Items 230.85 132.27 76.72 32.37 21.77
Exceptional Income / Expenses 0.00 0.00 0.00 -21.11 -17.86
Profit Before Tax 230.85 132.27 76.72 11.26 3.91
Provision for Tax 84.30 30.33 16.35 2.36 0.78
     Current Income Tax 75.75 31.26 16.37 2.36 0.00
     Deferred Tax 8.56 38.64 0.00 0.00 0.00
     Other taxes 0.00 -39.57 -0.02 0.00 0.78
Profit After Tax 146.54 101.94 60.36 8.90 3.13
Consolidated Net Profit 146.54 101.94 60.36 8.90 3.13

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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