NELCAST Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
INCOME :
Gross Sales 856.27 760.07 637.64 624.60 606.59
     Sales 856.27 760.07 637.64 624.60 606.59
Less: Excise Duty 0.00 15.53 63.09 63.91 61.70
Net Sales 856.27 744.54 574.56 560.70 544.89
EXPENDITURE :
Increase/Decrease in Stock -48.59 -1.64 -8.29 -15.66 -14.16
Raw Material Consumed 447.22 351.40 252.27 265.50 307.84
     Opening Raw Materials 33.37 19.89 11.73 12.40 17.57
     Purchases Raw Materials 429.06 364.89 260.43 264.83 302.67
     Closing Raw Materials 15.22 33.37 19.89 11.73 12.40
Power & Fuel Cost 112.08 105.86 94.07 94.87 79.24
     Electricity & Power 112.08 105.86 94.07 94.87 79.24
Employee Cost 51.76 46.15 41.29 39.42 35.63
     Salaries, Wages & Bonus 42.96 38.15 33.27 31.44 28.37
     Contributions to EPF & Pension Funds 3.36 2.98 2.74 2.86 2.30
     Workmen and Staff Welfare Expenses 5.44 5.01 5.29 5.12 4.96
Other Manufacturing Expenses 176.90 135.89 104.46 89.37 70.10
     Repairs and Maintenance 21.21 18.62 14.75 14.88 12.90
     Other Mfg Exp 155.69 117.28 89.71 74.49 57.20
General and Administration Expenses 8.91 8.51 8.08 7.13 7.25
     Rent , Rates & Taxes 1.74 1.79 1.43 1.45 1.44
     Professional and legal fees 1.16 1.35 1.26 0.81 1.27
     Traveling and conveyance 3.95 3.55 3.64 3.30 3.22
     Other Administration 4.53 4.08 4.23 3.86 3.76
Selling and Distribution Expenses 30.98 25.87 17.40 15.50 13.35
     Freight and Forwarding 29.14 24.85 16.57 15.01 12.51
     Other Selling Expenses 1.80 0.98 0.78 0.45 0.79
Miscellaneous Expenses 1.53 1.64 1.25 0.64 0.48
     Other Miscellaneous Expenses 1.53 1.64 1.01 0.64 0.44
Total Expenditure 780.78 673.68 510.53 496.77 499.73
Operating Profit (Excl OI) 75.49 70.86 64.03 63.92 45.16
Other Income 8.66 6.94 7.38 4.61 6.72
     Interest Received 3.69 3.51 5.98 3.62 5.94
     Foreign Exchange Gains 0.99 1.81 0.00 0.42 0.00
     Others 3.96 1.63 1.39 0.56 0.78
Operating Profit 84.15 77.80 71.41 68.53 51.87
Interest 9.34 5.55 8.98 9.48 9.68
     Bank Charges etc 3.34 2.21 2.34 2.39 1.47
     Other Interest 6.00 3.34 6.64 7.09 8.21
PBDT 74.80 72.25 62.43 59.05 42.20
Depreciation 17.47 15.93 13.42 12.86 12.65
Profit Before Taxation & Exceptional Items 57.33 56.32 49.00 46.19 29.55
Profit Before Tax 57.33 56.32 49.00 46.19 29.55
Provision for Tax 19.14 18.52 15.02 14.32 7.60
     Current Income Tax 12.58 17.63 13.24 10.15 6.27
     Deferred Tax 6.11 0.93 1.75 4.12 2.84
     Other taxes 0.44 -0.04 0.03 0.05 -1.50
Profit After Tax 38.19 37.80 33.98 31.87 21.94
Consolidated Net Profit 38.19 37.80 33.98 31.87 21.94

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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