IL AND FS TRANSPORTATION Profit & Loss

Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
INCOME :
No of Months 12.00 12.00 12.00 12.00 1.20
INCOME :
Gross Sales 3,536.83 3,676.35 4,382.27 3,523.03 3,404.58
     Processing Charges / Service Income 424.69 409.66 734.06 511.61 790.11
     Revenue from property development 2,667.93 2,991.00 3,648.21 2,728.72 2,614.47
     Other Operational Income 444.21 275.69 0.00 282.70 0.00
Net Sales 3,536.83 3,676.35 4,382.27 3,523.03 3,404.58
EXPENDITURE :
Raw Material Consumed 0.00 0.00 57.58 0.00 0.00
     Other Direct Purchases / Brought in cost 0.00 0.00 57.58 0.00 0.00
Power & Fuel Cost 1.08 1.15 1.71 1.64 1.34
     Electricity & Power 1.08 1.15 1.71 1.64 1.34
Employee Cost 80.19 74.41 72.25 67.02 61.78
     Salaries, Wages & Bonus 61.64 53.09 53.06 52.09 47.03
     Contributions to EPF & Pension Funds 5.59 6.02 7.29 4.41 3.84
     Workmen and Staff Welfare Expenses 7.45 5.77 5.21 4.93 3.68
     Other Employees Cost 5.51 9.53 6.69 5.59 7.23
Other Manufacturing Expenses 2,300.58 2,612.08 3,410.16 2,460.93 2,519.94
     Sub-contracted / Out sourced services 2,120.76 2,447.84 0.00 2,335.56 2,415.75
     Repairs and Maintenance 167.65 145.08 156.26 125.37 104.20
     Other Mfg Exp 12.17 19.16 3,253.90 0.00 0.00
General and Administration Expenses 157.30 157.50 197.38 172.94 208.94
     Rent , Rates & Taxes 18.48 19.38 19.50 18.68 17.51
     Insurance 28.67 20.12 20.98 16.17 13.90
     Printing and stationery 0.80 0.49 1.67 1.27 1.08
     Professional and legal fees 69.99 65.56 86.68 71.92 113.19
     Traveling and conveyance 18.04 21.07 25.66 26.09 20.78
     Other Administration 39.36 51.95 68.55 64.90 63.26
Miscellaneous Expenses 166.16 77.24 205.56 41.39 20.96
     Provision for doubtful debts 41.15 26.50 115.06 0.00 0.00
     Loss on foreign exchange fluctuations 5.72 1.63 0.00 0.00 0.00
     Loss on sale of non-trade current investments 73.40 0.00 0.00 0.00 0.00
     Other Miscellaneous Expenses 45.80 49.00 90.50 41.32 20.96
Total Expenditure 2,705.31 2,922.38 3,944.64 2,743.92 2,812.95
Operating Profit (Excl OI) 831.52 753.97 437.63 779.11 591.63
Other Income 1,172.65 843.35 669.46 358.80 267.38
     Interest Received 764.65 619.17 454.33 299.22 169.82
     Dividend Received 34.40 70.98 27.35 22.01 34.14
     Profits on sale of Investments 0.00 0.00 141.82 0.00 0.00
     Foreign Exchange Gains 0.00 0.00 0.65 0.16 1.94
     Others 373.60 153.20 45.29 37.41 61.46
Operating Profit 2,004.17 1,597.32 1,107.09 1,137.91 859.02
Interest 1,650.05 1,387.76 1,220.47 743.91 525.18
     Interest on Term Loan 1,333.24 1,085.87 0.00 0.00 0.00
     Bank Charges etc 202.72 183.63 1,011.33 55.82 18.02
     Other Interest 114.09 118.26 209.14 688.09 507.16
PBDT 354.12 209.56 -113.38 394.00 333.83
Depreciation 22.33 13.85 9.54 9.87 10.93
Profit Before Taxation & Exceptional Items 331.79 195.71 -122.92 384.13 322.91
Profit Before Tax 331.79 195.71 -122.92 384.13 322.91
Provision for Tax 80.03 -40.68 -25.50 65.47 56.88
     Current Income Tax 24.85 2.29 105.20 76.58 84.00
     Deferred Tax 47.59 -42.97 -130.70 15.64 20.80
     Other taxes 7.59 0.00 0.00 -26.75 -47.92
Profit After Tax 251.76 236.39 -97.42 318.66 266.03
Consolidated Net Profit 251.76 236.39 -97.42 318.66 266.03
Equity Dividend % 0.00 0.00 20.00 40.00 4.00
Earnings Per Share 7.65 7.19 -2.96 9.72 1.21
Adjusted EPS 7.65 7.19 -2.96 9.48 1.18

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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