PATEL ENGINEERING Profit & Loss

Mar 99 Mar 98 Mar 97 Mar 96 Mar 19
INCOME :
No of Months 0.00 0.00 0.00 0.12 1.20
INCOME :
Gross Sales 157.51 139.84 99.80 63.41 1,965.73
     Sales 0.00 0.00 0.00 0.00 2.33
     Job Work/ Contract Receipts 157.51 139.84 99.52 62.23 1,960.40
     Processing Charges / Service Income 0.00 0.00 0.28 1.18 0.19
     Other Operational Income 0.00 0.00 0.00 0.00 2.80
Net Sales 157.51 139.84 99.80 63.41 1,965.73
EXPENDITURE :
Increase/Decrease in Stock 3.26 5.23 -0.22 11.46 -104.16
Raw Material Consumed 0.00 0.00 0.00 0.00 2.29
     Other Direct Purchases / Brought in cost 0.00 0.00 0.00 0.00 2.29
Power & Fuel Cost 1.92 2.50 1.72 1.36 51.74
     Electricity & Power 1.92 2.50 1.72 1.36 51.74
Employee Cost 6.68 5.39 4.37 2.90 155.10
     Salaries, Wages & Bonus 5.09 4.47 3.39 2.42 134.64
     Contributions to EPF & Pension Funds 0.29 0.25 0.22 0.15 9.92
     Workmen and Staff Welfare Expenses 1.29 0.67 0.75 0.33 9.75
Other Manufacturing Expenses 115.51 108.14 81.65 38.12 1,432.82
     Processing Charges 42.74 46.13 49.11 18.24 1,027.47
     Repairs and Maintenance 4.74 3.56 2.46 1.92 3.23
     Other Mfg Exp 68.03 58.45 30.09 17.97 402.12
General and Administration Expenses 6.95 3.08 2.64 1.18 120.93
     Rent , Rates & Taxes 0.31 0.26 0.09 0.07 27.99
     Insurance 0.23 0.19 0.14 0.26 7.63
     Printing and stationery 0.00 0.00 0.00 0.00 1.10
     Professional and legal fees 3.41 0.42 1.11 0.13 43.68
     Traveling and conveyance 1.63 1.33 0.80 0.40 5.25
     Other Administration 3.00 2.20 1.30 0.71 40.54
Miscellaneous Expenses 4.21 2.69 1.78 2.38 29.36
     Bad debts /advances written off 0.03 0.00 0.04 0.52 29.14
     Other Miscellaneous Expenses 4.15 2.66 1.73 1.85 0.22
Total Expenditure 138.71 127.23 92.04 57.46 1,688.69
Operating Profit (Excl OI) 18.80 12.61 7.76 5.94 277.04
Other Income 3.07 3.31 1.74 0.96 286.21
     Interest Received 0.63 1.12 0.59 0.31 198.14
     Profit on sale of Fixed Assets 0.00 0.00 0.26 0.03 5.38
     Provision Written Back 0.16 0.02 0.10 0.23 43.63
     Foreign Exchange Gains 0.00 0.02 0.00 0.00 10.02
     Others 2.28 2.15 0.80 0.38 29.03
Operating Profit 21.87 15.92 9.49 6.90 563.24
Interest 1.68 2.37 1.56 1.57 322.52
     Interest on Term Loan 1.46 0.99 0.58 0.93 0.00
     Bank Charges etc 0.00 0.69 0.79 0.48 41.78
     Other Interest 0.23 0.69 0.18 0.16 280.75
PBDT 20.19 13.55 7.93 5.33 240.72
Depreciation 3.77 2.79 2.41 2.08 40.93
Profit Before Taxation & Exceptional Items 16.42 10.76 5.53 3.25 199.80
Exceptional Income / Expenses 0.00 0.00 0.00 0.00 -84.43
Profit Before Tax 16.42 10.76 5.53 3.25 115.36
Provision for Tax 6.65 3.50 2.23 1.78 32.49
     Current Income Tax 6.65 3.50 2.23 1.78 92.54
     Deferred Tax 0.00 0.00 0.00 0.00 -60.06
Profit After Tax 9.77 7.26 3.30 1.47 82.87
Extra items -0.80 0.00 3.78 0.00 0.00
Consolidated Net Profit 8.97 7.26 7.08 1.47 82.87

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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