JUBILANT Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
No of Months 1.20 1.20 1.20 1.20 1.20
INCOME :
Gross Sales 3,438.61 3,343.01 2,622.99 2,790.95 3,329.55
     Sales 3,391.46 3,295.51 2,576.39 2,740.20 3,283.95
     Processing Charges / Service Income 1.92 2.21 2.56 2.10 2.15
     Other Operational Income 45.23 45.28 44.04 48.65 43.46
Less: Excise Duty 0.00 36.68 131.77 134.80 153.25
Net Sales 3,438.61 3,306.32 2,491.22 2,656.15 3,176.30
EXPENDITURE :
Increase/Decrease in Stock 46.74 -27.39 -53.81 -12.48 74.65
Raw Material Consumed 2,006.07 1,798.50 1,364.04 1,465.51 1,861.25
     Opening Raw Materials 216.38 159.37 226.25 184.06 326.82
     Purchases Raw Materials 1,863.04 1,701.47 1,177.46 1,390.51 1,520.43
     Closing Raw Materials 204.82 216.38 159.37 226.25 184.06
     Other Direct Purchases / Brought in cost 131.47 154.05 119.69 117.19 198.05
Power & Fuel Cost 358.28 339.80 268.18 298.40 328.83
     Electricity & Power 358.28 339.80 268.18 298.40 328.83
Employee Cost 265.71 264.42 226.31 216.18 240.83
     Salaries, Wages & Bonus 237.16 237.31 203.48 193.61 215.47
     Contributions to EPF & Pension Funds 13.54 12.32 10.58 9.92 12.35
     Workmen and Staff Welfare Expenses 15.01 14.79 12.24 12.28 13.01
Other Manufacturing Expenses 258.31 228.40 206.97 214.72 243.68
     Processing Charges 17.49 12.47 11.09 14.03 14.92
     Repairs and Maintenance 104.62 92.31 87.94 84.73 91.95
     Other Mfg Exp 136.20 123.61 107.94 115.96 136.80
General and Administration Expenses 77.63 73.39 68.32 57.32 72.55
     Rent , Rates & Taxes 20.95 20.77 17.76 16.17 19.43
     Insurance 3.51 2.65 3.25 3.56 5.05
     Printing and stationery 1.31 1.27 1.09 1.25 1.77
     Professional and legal fees 14.24 13.70 14.12 7.74 9.88
     Traveling and conveyance 17.81 18.25 15.55 12.03 19.16
     Other Administration 37.61 35.00 32.11 28.61 36.43
Selling and Distribution Expenses 56.30 67.72 58.18 50.59 59.06
     Advertisement & Sales Promotion 4.53 6.26 5.84 5.66 6.08
     Sales Commissions & Incentives 2.78 4.00 3.82 6.67 7.54
     Freight and Forwarding 44.88 51.42 42.86 32.22 41.46
     Other Selling Expenses 4.11 6.04 5.67 6.04 3.98
Miscellaneous Expenses 48.71 22.25 35.03 53.63 13.10
     Bad debts /advances written off 0.49 0.06 0.00 12.73 0.00
     Loss on disposal of fixed assets(net) 5.55 1.70 0.00 0.00 0.00
     Loss on foreign exchange fluctuations 18.71 0.53 10.72 29.98 0.00
     Other Miscellaneous Expenses 23.96 19.96 24.31 10.91 13.10
Total Expenditure 3,117.74 2,767.08 2,173.21 2,343.86 2,893.94
Operating Profit (Excl OI) 320.88 539.25 318.01 312.29 282.36
Other Income 78.00 46.21 51.90 61.74 106.42
     Interest Received 2.03 1.58 5.82 18.91 67.86
     Dividend Received 59.29 12.07 19.29 25.86 0.70
     Profit on sale of Fixed Assets 0.00 0.00 8.53 0.00 22.09
     Foreign Exchange Gains 0.00 12.62 0.00 0.00 0.00
     Others 16.68 19.95 18.25 16.97 15.78
Operating Profit 398.88 585.46 369.90 374.03 388.78
Interest 128.96 135.17 174.26 200.66 233.29
     Bank Charges etc 4.56 5.05 10.43 5.61 13.15
     Other Interest 124.41 130.13 163.83 195.04 220.14
PBDT 269.91 450.29 195.65 173.37 155.49
Depreciation 86.48 82.60 81.13 86.98 107.41
Profit Before Taxation & Exceptional Items 183.43 367.69 114.52 86.39 48.08
Exceptional Income / Expenses 0.00 0.00 0.00 0.00 198.22
Profit Before Tax 183.43 367.69 114.52 86.39 246.30
Provision for Tax 35.80 104.25 35.33 13.39 41.19
     Current Income Tax 31.08 75.37 20.57 18.45 57.64
     Deferred Tax 4.72 28.89 22.91 2.95 -16.45
     Other taxes 0.00 0.00 -8.15 -8.02 0.00
Profit After Tax 147.63 263.44 79.19 73.00 205.11
Consolidated Net Profit 147.63 263.44 79.19 73.00 205.11
Equity Dividend % 45.00 30.00 30.00 30.00 30.00
Earnings Per Share 0.93 1.65 0.50 0.46 1.29
Adjusted EPS 0.93 1.65 0.50 0.46 1.29

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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