NANDAN DENIM Profit & Loss

Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
INCOME :
INCOME :
Gross Sales 1,588.92 1,220.41 1,156.73 1,096.53 893.75
     Sales 1,566.72 1,176.36 1,133.75 1,059.98 870.31
     Job Work/ Contract Receipts 8.48 27.26 2.95 13.36 7.05
     Other Operational Income 13.73 16.79 20.03 23.19 16.39
Net Sales 1,588.92 1,220.41 1,156.73 1,096.53 893.75
EXPENDITURE :
Increase/Decrease in Stock -50.15 -9.24 -23.89 21.99 -12.17
Raw Material Consumed 1,134.94 832.59 790.48 735.77 637.03
     Opening Raw Materials 115.34 102.54 72.71 51.37 46.47
     Purchases Raw Materials 1,117.16 801.67 810.15 743.36 482.54
     Closing Raw Materials 99.69 115.34 102.54 72.71 51.37
     Other Direct Purchases / Brought in cost 2.13 43.73 10.15 13.76 159.39
Power & Fuel Cost 125.82 91.72 80.94 78.50 55.40
     Electricity & Power 125.82 91.72 80.94 78.50 55.40
Employee Cost 80.30 59.07 54.52 43.81 31.04
     Salaries, Wages & Bonus 77.26 56.17 51.03 41.96 29.26
     Contributions to EPF & Pension Funds 2.37 1.92 2.57 1.20 1.06
Other Manufacturing Expenses 45.64 39.14 36.81 38.93 33.96
     Processing Charges 14.48 9.15 8.34 8.23 6.17
     Repairs and Maintenance 3.79 4.63 3.44 3.35 2.89
     Packing Material Consumed 11.72 9.31 9.48 8.55 5.66
     Other Mfg Exp 15.65 16.05 15.55 18.80 19.24
General and Administration Expenses 9.25 8.54 9.28 8.33 6.60
     Rent , Rates & Taxes 2.25 1.91 1.82 1.19 1.06
     Insurance 1.94 1.68 1.26 1.19 0.76
     Professional and legal fees 1.67 1.66 2.69 1.81 1.37
     Traveling and conveyance 2.13 2.10 2.45 3.23 2.64
     Other Administration 3.39 3.30 3.51 4.13 3.41
Selling and Distribution Expenses 6.61 6.48 9.74 9.66 4.92
     Sales Commissions & Incentives 1.98 2.11 3.01 2.56 1.54
     Freight and Forwarding 4.12 3.59 5.70 6.66 2.80
     Other Selling Expenses 0.52 0.79 1.03 0.44 0.58
Miscellaneous Expenses 11.34 5.29 7.71 2.81 4.51
     Loss on foreign exchange fluctuations 0.00 0.00 4.23 0.00 1.33
     Other Miscellaneous Expenses 11.31 5.29 2.67 2.68 2.97
Total Expenditure 1,363.76 1,033.59 965.58 939.80 761.29
Operating Profit (Excl OI) 225.16 186.82 191.14 156.73 132.47
Other Income 14.57 21.16 4.15 11.75 4.20
     Interest Received 2.05 2.35 3.38 2.43 2.50
     Profit on sale of Fixed Assets 0.00 0.00 0.00 0.00 1.19
     Foreign Exchange Gains 2.37 0.86 0.00 8.71 0.00
     Others 9.43 17.89 0.73 0.61 0.06
Operating Profit 239.74 207.98 195.30 168.49 136.67
Interest 57.98 36.17 41.17 37.71 32.03
     Interest on Term Loan 52.12 32.17 34.72 32.74 26.94
     Bank Charges etc 4.49 2.99 4.08 4.56 3.69
     Other Interest 1.37 1.02 2.37 0.42 1.40
PBDT 181.76 171.81 154.13 130.78 104.64
Depreciation 120.56 86.35 66.00 59.55 49.73
Profit Before Taxation & Exceptional Items 61.20 85.46 88.13 71.23 54.91
Profit Before Tax 61.20 85.46 88.13 71.23 54.91
Provision for Tax 14.47 12.91 24.81 19.79 15.60
     Current Income Tax 14.97 15.03 26.06 16.30 11.55
     Deferred Tax -0.49 -2.55 -1.98 3.50 4.05
Profit After Tax 46.73 72.55 63.32 51.43 39.31
Consolidated Net Profit 46.73 72.55 63.32 51.43 39.31

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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