PPAP Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
INCOME :
Gross Sales 410.98 408.85 393.18 348.61 362.14
     Sales 404.17 406.20 389.02 346.27 361.99
     Other Operational Income 6.82 1.96 3.88 2.01 0.00
Less: Excise Duty 0.00 11.22 48.17 45.85 43.64
Net Sales 410.98 397.62 345.01 302.75 318.50
EXPENDITURE :
Increase/Decrease in Stock -9.26 -5.85 1.29 -0.27 -4.80
Raw Material Consumed 207.44 194.45 170.78 151.89 192.96
     Opening Raw Materials 15.71 13.93 21.80 16.20 24.15
     Purchases Raw Materials 166.50 145.18 141.87 134.84 158.16
     Closing Raw Materials 22.86 15.71 13.93 21.80 16.20
     Other Direct Purchases / Brought in cost 48.09 51.04 21.04 22.65 26.86
Power & Fuel Cost 11.03 9.49 7.77 8.02 8.59
     Electricity & Power 11.03 9.49 7.77 8.02 8.59
Employee Cost 71.33 63.23 53.26 47.04 41.40
     Salaries, Wages & Bonus 64.37 57.54 48.06 41.70 36.88
     Contributions to EPF & Pension Funds 3.14 2.69 2.26 2.01 1.79
     Workmen and Staff Welfare Expenses 3.82 3.00 2.94 3.33 2.73
Other Manufacturing Expenses 23.74 23.63 21.65 23.80 18.41
     Repairs and Maintenance 3.96 5.80 5.47 4.56 4.42
     Packing Material Consumed 9.37 8.08 6.73 6.58 0.00
     Other Mfg Exp 10.42 9.75 9.46 12.66 14.00
General and Administration Expenses 15.86 16.86 14.01 11.04 9.90
     Rent , Rates & Taxes 1.35 2.38 1.96 1.58 1.55
     Insurance 1.06 0.91 0.81 0.59 0.29
     Printing and stationery 1.02 1.27 1.03 0.75 1.38
     Professional and legal fees 3.78 4.11 3.12 3.07 2.47
     Traveling and conveyance 6.36 6.23 5.37 4.16 3.41
     Other Administration 8.65 8.20 7.10 5.06 4.22
Selling and Distribution Expenses 12.24 10.00 8.83 7.66 10.31
     Freight and Forwarding 11.95 9.50 8.39 7.15 9.22
Miscellaneous Expenses 1.17 0.79 0.73 1.30 0.72
     Other Miscellaneous Expenses 1.11 0.79 0.72 0.53 0.72
Total Expenditure 333.56 312.60 278.33 250.49 277.49
Operating Profit (Excl OI) 77.42 85.03 66.68 52.27 41.01
Other Income 1.07 2.59 2.07 1.30 4.14
     Profit on sale of Fixed Assets 0.00 0.01 0.01 0.00 2.56
     Others 0.84 1.50 0.86 0.83 0.68
Operating Profit 78.49 87.61 68.75 53.57 45.15
Interest 4.27 4.57 6.34 8.04 7.78
     Other Interest 3.94 3.90 5.53 7.66 7.13
PBDT 74.22 83.04 62.41 45.53 37.37
Depreciation 26.00 25.99 24.39 22.76 21.54
Profit Before Taxation & Exceptional Items 48.23 57.05 38.03 22.77 15.84
Profit Before Tax 48.23 57.05 38.03 22.77 15.84
Provision for Tax 14.81 19.64 12.97 7.49 3.81
     Current Income Tax 16.09 19.56 10.84 7.42 2.95
     Deferred Tax -0.43 0.03 1.22 2.17 1.02
     Other taxes -0.85 0.05 0.91 -2.09 -0.17
Profit After Tax 33.42 37.41 25.05 15.27 12.03
Consolidated Net Profit 33.42 37.41 25.05 15.27 12.03

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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