MINDA INDUSTRIES Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
No of Months 12.00 12.00 12.00 12.00 0.12
INCOME :
Gross Sales 2,099.70 1,903.80 1,804.95 1,611.85 1,490.18
     Sales 1,987.43 1,822.24 1,758.59 1,574.94 1,453.58
     Processing Charges / Service Income 76.30 59.61 27.93 15.53 13.26
     Other Operational Income 35.97 21.95 18.43 21.38 23.33
Less: Excise Duty 0.00 46.72 165.66 143.11 114.33
Net Sales 2,099.70 1,857.08 1,639.29 1,468.74 1,375.85
EXPENDITURE :
Increase/Decrease in Stock -7.23 -9.06 1.78 -3.35 -3.90
Raw Material Consumed 1,347.69 1,178.32 1,053.98 968.21 937.07
     Opening Raw Materials 65.27 52.13 51.27 53.07 40.14
     Purchases Raw Materials 1,368.34 1,191.46 1,054.64 963.46 908.66
     Closing Raw Materials 85.92 65.27 52.13 51.27 53.07
     Other Direct Purchases / Brought in cost 0.00 0.00 0.20 2.95 41.34
Power & Fuel Cost 36.95 35.97 34.92 31.70 29.94
     Electricity & Power 36.95 35.97 34.92 31.70 29.94
Employee Cost 284.67 254.23 216.41 186.44 162.51
     Salaries, Wages & Bonus 238.57 214.08 182.17 161.28 136.72
     Contributions to EPF & Pension Funds 20.20 13.07 11.53 9.97 9.04
     Workmen and Staff Welfare Expenses 21.94 18.34 17.19 15.19 12.57
     Other Employees Cost 3.96 8.74 5.52 0.00 4.18
Other Manufacturing Expenses 97.55 98.00 76.96 67.45 65.01
     Processing Charges 42.80 43.27 31.13 24.16 21.99
     Repairs and Maintenance 21.35 18.52 15.55 12.35 11.89
     Other Mfg Exp 33.40 36.21 30.28 30.94 31.13
General and Administration Expenses 71.61 58.86 46.51 41.50 35.96
     Rent , Rates & Taxes 19.60 17.13 13.78 12.43 11.47
     Insurance 1.35 0.76 1.10 1.26 0.94
     Printing and stationery 1.45 1.26 1.49 1.80 1.87
     Professional and legal fees 19.76 14.98 8.77 7.44 5.82
     Traveling and conveyance 27.54 23.04 20.12 17.57 15.17
     Other Administration 29.45 24.73 21.37 18.57 15.87
Selling and Distribution Expenses 29.97 30.75 28.82 16.28 20.07
     Freight and Forwarding 28.19 27.62 28.82 16.28 16.18
     Other Selling Expenses 1.78 3.13 0.00 0.00 3.89
Miscellaneous Expenses 24.82 21.87 21.34 21.04 16.08
     Bad debts /advances written off 0.00 0.00 0.00 1.30 0.00
     Provision for doubtful debts 0.56 0.43 0.28 0.99 1.17
     Other Miscellaneous Expenses 24.26 21.44 21.06 18.75 14.12
Total Expenditure 1,886.03 1,668.94 1,480.72 1,329.27 1,262.73
Operating Profit (Excl OI) 213.67 188.14 158.57 139.47 113.11
Other Income 48.12 41.30 24.81 22.38 19.10
     Interest Received 1.00 8.20 1.17 1.10 1.08
     Dividend Received 27.63 22.40 10.89 1.03 0.81
     Profit on sale of Fixed Assets 2.34 1.44 2.78 6.17 5.30
     Profits on sale of Investments 6.60 5.95 6.25 6.43 5.92
     Provision Written Back 0.11 0.27 0.58 0.50 3.27
     Foreign Exchange Gains 7.86 0.00 1.86 2.65 0.00
     Others 2.58 3.04 1.28 4.50 2.71
Operating Profit 261.79 229.44 183.38 161.85 132.21
Interest 15.05 6.82 14.00 10.22 12.68
     Interest on Term Loan 12.85 5.56 0.00 0.00 0.00
     Bank Charges etc 0.00 0.00 0.96 1.33 1.00
     Other Interest 2.20 1.26 13.04 8.89 11.68
PBDT 246.74 222.62 169.38 151.63 119.53
Depreciation 59.75 52.52 51.12 52.78 53.71
Profit Before Taxation & Exceptional Items 186.99 170.10 118.26 98.85 65.82
Exceptional Income / Expenses 0.00 5.49 0.00 0.00 3.87
Profit Before Tax 186.99 175.59 118.26 98.85 69.69
Provision for Tax 41.69 39.76 24.30 19.47 16.49
     Current Income Tax 38.34 40.75 26.61 19.93 15.96
     Deferred Tax 3.35 -0.99 -2.31 -2.11 3.32
     Other taxes 0.00 0.00 0.00 1.65 -2.79
Profit After Tax 145.30 135.83 93.96 79.38 53.20
Consolidated Net Profit 145.30 135.83 93.96 79.38 53.20
Equity Dividend % 55.00 140.00 110.00 70.00 0.60
Earnings Per Share 5.54 15.60 11.84 49.96 0.33
Adjusted EPS 5.54 5.20 3.95 3.33 0.02

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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