NANDAN DENIM Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
INCOME :
Gross Sales 1,456.05 1,588.92 1,220.41 1,156.73 1,096.53
     Sales 1,405.29 1,566.72 1,176.36 1,133.75 1,059.98
     Job Work/ Contract Receipts 10.44 8.48 27.26 2.95 13.36
     Other Operational Income 40.31 13.73 16.79 20.03 23.19
Net Sales 1,456.05 1,588.92 1,220.41 1,156.73 1,096.53
EXPENDITURE :
Increase/Decrease in Stock 12.37 -50.15 -9.24 -23.89 21.99
Raw Material Consumed 1,013.61 1,134.94 832.59 790.48 735.77
     Opening Raw Materials 99.69 115.34 102.54 72.71 51.37
     Purchases Raw Materials 958.50 1,117.16 801.67 810.15 743.36
     Closing Raw Materials 81.54 99.69 115.34 102.54 72.71
     Other Direct Purchases / Brought in cost 36.96 2.13 43.73 10.15 13.76
Power & Fuel Cost 119.95 125.82 91.72 80.94 78.50
     Electricity & Power 119.95 125.82 91.72 80.94 78.50
Employee Cost 82.63 80.30 59.07 54.52 43.81
     Salaries, Wages & Bonus 79.30 77.26 56.17 51.03 41.96
     Contributions to EPF & Pension Funds 2.72 2.37 1.92 2.57 1.20
Other Manufacturing Expenses 45.62 45.64 39.14 36.81 38.93
     Processing Charges 16.10 14.48 9.15 8.34 8.23
     Repairs and Maintenance 3.80 3.79 4.63 3.44 3.35
     Packing Material Consumed 9.70 11.72 9.31 9.48 8.55
     Other Mfg Exp 16.02 15.65 16.05 15.55 18.80
General and Administration Expenses 9.71 9.42 8.54 9.28 8.33
     Rent , Rates & Taxes 2.43 2.26 1.91 1.82 1.19
     Insurance 2.24 1.94 1.68 1.26 1.19
     Professional and legal fees 1.28 1.70 1.66 2.69 1.81
     Traveling and conveyance 2.10 2.26 2.10 2.45 3.23
     Other Administration 3.75 3.52 3.30 3.51 4.13
Selling and Distribution Expenses 11.35 6.66 6.48 9.74 9.66
     Sales Commissions & Incentives 3.09 1.98 2.11 3.01 2.56
     Freight and Forwarding 7.36 4.15 3.59 5.70 6.66
     Other Selling Expenses 0.90 0.53 0.79 1.03 0.44
Miscellaneous Expenses 10.84 11.43 5.29 7.71 2.81
     Loss on foreign exchange fluctuations 0.00 0.00 0.00 4.23 0.00
     Other Miscellaneous Expenses 9.64 11.40 5.29 2.67 2.68
Total Expenditure 1,306.08 1,364.07 1,033.59 965.58 939.80
Operating Profit (Excl OI) 149.96 224.86 186.82 191.14 156.73
Other Income 13.26 14.57 21.16 4.15 11.75
     Interest Received 0.84 2.05 2.35 3.38 2.43
     Foreign Exchange Gains 1.34 2.37 0.86 0.00 8.71
     Others 11.08 8.95 17.89 0.73 0.61
Operating Profit 163.23 239.43 207.98 195.30 168.49
Interest 27.00 58.05 36.17 41.17 37.71
     Interest on Term Loan 22.64 52.19 32.17 34.72 32.74
     Bank Charges etc 3.72 4.49 2.99 4.08 4.56
     Other Interest 0.65 1.37 1.02 2.37 0.42
PBDT 136.23 181.39 171.81 154.13 130.78
Depreciation 104.41 120.56 86.35 66.00 59.55
Profit Before Taxation & Exceptional Items 31.82 60.83 85.46 88.13 71.23
Profit Before Tax 31.82 60.83 85.46 88.13 71.23
Provision for Tax 9.74 14.47 12.91 24.81 19.79
     Current Income Tax 9.05 14.97 15.03 26.06 16.30
     Deferred Tax 2.07 -0.49 -2.55 -1.98 3.50
     Other taxes -1.38 0.00 0.43 0.72 0.00
Profit After Tax 22.08 46.35 72.55 63.32 51.43
Consolidated Net Profit 22.08 46.35 72.55 63.32 51.43

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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