KOPRAN Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
INCOME :
Gross Sales 196.65 153.71 181.66 187.39 334.63
     Sales 191.26 148.31 175.58 181.07 327.49
     Other Operational Income 5.38 5.40 6.08 6.32 7.14
Less: Excise Duty 0.00 0.01 0.11 0.07 9.04
Net Sales 196.65 153.70 181.54 187.31 325.58
EXPENDITURE :
Increase/Decrease in Stock 0.47 -4.06 0.31 -0.76 3.37
Raw Material Consumed 101.85 80.85 95.12 103.27 190.83
     Opening Raw Materials 18.33 18.05 21.05 8.16 27.05
     Purchases Raw Materials 76.77 65.88 65.49 87.86 184.92
     Closing Raw Materials 14.23 18.33 18.05 21.05 22.46
     Other Direct Purchases / Brought in cost 20.98 15.25 26.64 28.30 1.31
Power & Fuel Cost 6.30 5.04 4.47 4.43 12.93
     Electricity & Power 6.30 5.04 4.47 4.43 12.93
Employee Cost 20.38 18.34 19.12 16.05 28.83
     Salaries, Wages & Bonus 17.68 15.92 16.66 13.78 25.20
     Contributions to EPF & Pension Funds 0.87 0.84 0.81 0.82 1.43
     Workmen and Staff Welfare Expenses 1.84 1.57 1.64 1.46 2.19
Other Manufacturing Expenses 23.93 23.43 21.43 17.76 30.11
     Processing Charges 6.73 6.42 4.71 4.07 6.37
     Repairs and Maintenance 0.79 0.74 1.19 0.69 1.98
     Packing Material Consumed 15.04 14.45 13.80 11.27 17.62
     Other Mfg Exp 1.38 1.82 1.73 1.72 4.14
General and Administration Expenses 12.53 13.71 12.18 11.77 15.14
     Rent , Rates & Taxes 2.92 2.86 2.99 2.92 2.82
     Professional and legal fees 3.42 3.78 3.33 3.16 3.38
     Traveling and conveyance 1.39 1.59 1.72 1.72 1.92
     Other Administration 5.66 6.48 5.23 5.01 7.63
Selling and Distribution Expenses 7.01 6.65 6.91 7.17 8.16
     Sales Commissions & Incentives 6.02 5.40 6.27 6.55 7.22
     Other Selling Expenses 0.99 1.25 0.64 0.63 0.94
Miscellaneous Expenses 1.48 2.48 4.65 2.67 4.61
     Bad debts /advances written off 0.31 1.76 2.55 0.00 0.00
     Other Miscellaneous Expenses 0.80 0.72 2.10 2.25 4.61
Total Expenditure 173.95 146.44 164.19 162.37 293.97
Operating Profit (Excl OI) 22.70 7.26 17.35 24.94 31.61
Other Income 3.22 9.56 9.12 0.83 6.49
     Provision Written Back 1.01 1.70 0.08 0.04 0.14
     Foreign Exchange Gains 0.00 6.62 8.30 0.18 5.72
     Others 2.04 0.63 0.37 0.01 0.42
Operating Profit 25.92 16.82 26.48 25.77 38.10
Interest 5.46 6.63 9.79 9.99 12.97
     Bank Charges etc 2.05 2.87 3.93 5.01 5.76
     Other Interest 3.40 3.76 5.86 4.98 7.21
PBDT 20.46 10.18 16.69 15.78 25.13
Depreciation 3.11 3.22 3.34 3.14 9.58
Profit Before Taxation & Exceptional Items 17.36 6.96 13.35 12.63 15.55
Exceptional Income / Expenses 0.00 0.00 0.00 -1.19 -0.07
Profit Before Tax 17.36 6.96 13.35 11.44 15.48
Provision for Tax 4.39 2.25 4.85 0.00 0.00
     Current Income Tax 3.48 1.15 2.94 0.00 0.00
     Deferred Tax 0.91 1.11 1.00 0.00 0.00
Profit After Tax 12.97 4.71 8.50 11.44 15.48
Consolidated Net Profit 12.97 4.71 8.50 11.44 15.48

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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