LMW Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
INCOME :
Gross Sales 2,635.90 2,558.90 2,432.26 2,753.02 2,571.20
     Sales 2,546.20 2,488.60 2,355.88 2,691.50 2,498.96
     Other Operational Income 89.70 70.30 76.38 61.51 72.24
Less: Excise Duty 0.00 61.99 219.02 217.02 186.38
Net Sales 2,635.90 2,496.92 2,213.24 2,536.00 2,384.82
EXPENDITURE :
Increase/Decrease in Stock -15.04 6.88 6.81 -9.93 -9.31
Raw Material Consumed 1,584.26 1,504.43 1,294.24 1,529.82 1,476.11
     Opening Raw Materials 180.17 200.74 168.42 161.52 163.36
     Purchases Raw Materials 1,574.27 1,483.86 1,326.57 1,536.72 1,474.28
     Closing Raw Materials 170.18 180.17 200.74 168.42 161.52
Power & Fuel Cost 34.51 38.23 27.38 52.73 40.24
     Electricity & Power 34.51 38.23 27.38 52.73 40.24
Employee Cost 266.21 259.80 240.75 239.24 227.73
     Salaries, Wages & Bonus 224.14 212.99 201.64 201.81 190.63
     Contributions to EPF & Pension Funds 17.21 19.76 14.98 14.76 15.39
     Workmen and Staff Welfare Expenses 24.86 27.05 24.12 22.67 21.71
Other Manufacturing Expenses 224.97 221.93 195.48 201.20 191.76
     Repairs and Maintenance 68.67 70.71 60.75 53.68 48.94
     Packing Material Consumed 46.06 45.40 43.70 49.69 50.58
     Other Mfg Exp 110.24 105.82 91.04 97.84 92.25
General and Administration Expenses 6.90 5.74 4.78 5.57 46.11
     Rent , Rates & Taxes 3.12 2.65 2.35 3.38 6.24
     Insurance 2.72 2.23 1.45 1.30 0.72
     Printing and stationery 0.00 0.00 0.00 0.00 2.42
     Professional and legal fees 0.00 0.00 0.00 0.00 4.94
     Traveling and conveyance 0.00 0.00 0.00 0.00 14.30
     Other Administration 1.06 0.86 0.98 0.89 31.80
Selling and Distribution Expenses 136.17 94.60 83.63 109.28 111.20
     Advertisement & Sales Promotion 0.00 0.00 0.00 0.00 6.93
     Sales Commissions & Incentives 36.61 46.41 49.99 56.56 54.41
     Freight and Forwarding 99.56 48.18 33.64 52.72 0.00
     Other Selling Expenses 0.00 0.00 0.00 0.00 49.86
Miscellaneous Expenses 126.71 99.09 104.65 89.51 11.70
     Other Miscellaneous Expenses 126.30 98.91 104.51 89.45 11.51
Total Expenditure 2,364.70 2,230.69 1,957.72 2,217.44 2,095.55
Operating Profit (Excl OI) 271.20 266.23 255.52 318.56 289.27
Other Income 103.30 108.38 90.60 98.37 106.33
     Interest Received 64.61 76.36 65.88 80.52 81.10
     Dividend Received 1.43 0.37 0.56 0.62 0.80
     Profit on sale of Fixed Assets 12.61 10.47 13.80 1.22 2.07
     Provision Written Back -2.78 0.00 0.00 0.00 0.00
     Foreign Exchange Gains 19.48 10.68 6.55 9.59 12.49
     Others 7.95 10.50 3.82 6.42 9.87
Operating Profit 374.50 374.61 346.12 416.93 395.61
Interest 0.99 0.66 0.38 0.87 1.61
     Bank Charges etc 0.99 0.66 0.38 0.87 1.61
PBDT 373.51 373.94 345.75 416.06 393.99
Depreciation 49.83 70.80 74.73 82.89 96.50
Profit Before Taxation & Exceptional Items 323.67 303.15 271.01 333.17 297.49
Exceptional Income / Expenses -37.17 -4.03 -4.70 -4.98 -9.49
Profit Before Tax 286.50 299.12 266.31 328.19 288.00
Provision for Tax 97.22 87.70 75.71 108.06 80.55
     Current Income Tax 86.00 85.00 73.00 108.00 99.12
     Deferred Tax 5.72 2.70 0.65 0.06 -12.08
     Other taxes 5.50 0.00 2.05 0.00 -6.49
Profit After Tax 189.28 211.42 190.60 220.12 207.45
Consolidated Net Profit 189.28 211.42 190.60 220.12 207.45
Equity Dividend % 3.50 4.00 3.50 4.00 3.75
Earnings Per Share 1.77 1.93 1.74 1.95 1.84
Adjusted EPS 1.77 1.93 1.74 1.95 1.84

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.
“2019 © COPYRIGHT DYNAMIC EQUITIES PVT. LTD.”

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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