JAYANT AGRO Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
INCOME :
Gross Sales 805.18 781.31 661.63 566.22 659.65
     Sales 787.74 748.38 636.15 563.43 644.23
     Processing Charges / Service Income 0.02 0.00 0.00 0.00 1.50
     Other Operational Income 17.42 32.93 25.47 2.79 13.93
Less: Excise Duty 0.00 1.32 5.20 4.44 4.80
Net Sales 805.18 780.00 656.43 561.79 654.85
EXPENDITURE :
Increase/Decrease in Stock -21.31 -14.04 1.36 -2.44 7.46
Raw Material Consumed 525.02 510.13 410.28 389.24 458.68
     Opening Raw Materials 166.88 151.67 61.22 23.16 47.94
     Purchases Raw Materials 525.71 514.70 494.04 418.73 422.02
     Closing Raw Materials 186.61 166.88 152.24 65.42 23.16
     Other Direct Purchases / Brought in cost 19.04 10.64 7.26 12.77 11.88
Power & Fuel Cost 21.16 19.65 16.63 11.14 14.72
     Electricity & Power 21.16 19.65 16.63 11.14 14.72
Employee Cost 26.67 24.45 21.59 17.79 16.32
     Salaries, Wages & Bonus 23.18 21.50 19.15 15.35 14.21
     Contributions to EPF & Pension Funds 2.40 2.00 1.54 1.71 1.13
     Workmen and Staff Welfare Expenses 1.09 0.94 0.90 0.72 0.98
Other Manufacturing Expenses 124.42 117.40 93.67 72.57 88.04
     Processing Charges 10.40 13.52 13.85 14.36 16.45
     Repairs and Maintenance 6.34 5.02 4.25 3.43 4.69
     Packing Material Consumed 10.03 9.60 9.14 10.81 8.25
     Other Mfg Exp 97.65 89.26 66.44 43.97 58.65
General and Administration Expenses 2.55 3.36 2.91 2.09 1.51
     Rent , Rates & Taxes 1.90 2.50 1.73 1.34 0.61
Selling and Distribution Expenses 28.66 27.23 26.24 22.20 27.97
     Freight and Forwarding 26.82 25.46 24.19 20.25 26.39
     Other Selling Expenses 1.84 1.77 2.05 1.95 1.59
Miscellaneous Expenses 8.16 2.38 0.52 0.17 1.69
     Loss on disposal of fixed assets(net) 0.00 1.64 0.00 0.00 0.00
     Loss on foreign exchange fluctuations 6.82 0.00 0.00 0.00 1.41
     Other Miscellaneous Expenses 1.09 0.74 0.52 0.17 0.29
Total Expenditure 715.33 690.56 573.19 512.76 616.40
Operating Profit (Excl OI) 89.85 89.44 83.23 49.03 38.45
Other Income 5.19 4.32 4.63 3.15 7.31
     Interest Received 2.78 3.43 0.21 1.99 6.37
     Dividend Received 1.31 0.00 1.77 0.01 0.29
     Foreign Exchange Gains 0.56 0.00 1.81 0.38 0.00
Operating Profit 95.03 93.76 87.87 52.18 45.76
Interest 12.98 22.41 12.48 11.62 23.84
     Interest on Term Loan 12.26 21.07 11.89 11.03 23.04
     Bank Charges etc 0.68 1.31 0.57 0.58 0.80
PBDT 82.05 71.36 75.38 40.56 21.92
Depreciation 8.47 7.83 7.80 8.73 8.95
Profit Before Taxation & Exceptional Items 73.58 63.52 67.58 31.83 12.97
Profit Before Tax 73.58 63.52 67.58 31.83 12.97
Provision for Tax 26.08 21.10 21.58 10.23 1.65
     Current Income Tax 24.46 20.25 20.45 9.10 2.60
     Deferred Tax 1.62 0.85 1.57 1.51 0.16
     Other taxes 0.00 0.00 -0.44 -0.38 -1.11
Profit After Tax 47.50 42.43 46.00 21.60 11.32
Consolidated Net Profit 47.50 42.43 46.00 21.60 11.32

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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