PRAJ INDUSTRIES Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
No of Months 1.20 1.20 1.20 1.20 1.20
INCOME :
Gross Sales 862.53 749.73 651.73 929.88 797.51
     Sales 783.22 693.33 594.73 865.32 759.96
     Processing Charges / Service Income 63.42 43.51 47.85 57.43 26.68
     Other Operational Income 15.89 12.88 9.16 7.13 10.86
Less: Excise Duty 0.00 5.00 29.79 34.00 29.87
Net Sales 862.53 744.72 621.95 895.88 767.64
EXPENDITURE :
Increase/Decrease in Stock -63.40 48.80 -111.18 71.39 -30.79
Raw Material Consumed 505.88 365.22 387.94 392.32 418.45
     Opening Raw Materials 35.38 50.78 62.26 61.68 79.48
     Purchases Raw Materials 560.24 349.82 376.46 392.90 400.65
     Closing Raw Materials 89.75 35.38 50.78 62.26 61.68
Power & Fuel Cost 5.29 5.98 5.02 6.10 6.73
     Electricity & Power 5.29 5.98 5.02 6.10 6.73
Employee Cost 132.40 121.28 121.31 130.33 110.29
     Salaries, Wages & Bonus 116.77 107.86 109.37 115.01 99.22
     Contributions to EPF & Pension Funds 5.27 4.60 4.09 4.25 3.71
     Workmen and Staff Welfare Expenses 5.84 4.56 4.78 5.87 4.84
     Other Employees Cost 4.52 4.26 3.07 5.20 2.52
Other Manufacturing Expenses 102.32 77.87 71.95 90.35 85.54
     Repairs and Maintenance 5.06 3.77 3.62 4.44 4.94
     Other Mfg Exp 97.26 74.10 68.34 85.91 80.60
General and Administration Expenses 43.62 42.68 43.21 52.02 54.17
     Rent , Rates & Taxes 5.54 5.19 5.03 4.71 4.58
     Insurance 2.64 3.12 3.17 2.92 2.78
     Professional and legal fees 14.71 16.50 14.78 21.11 24.68
     Traveling and conveyance 18.11 15.27 17.73 20.50 19.91
     Other Administration 20.74 17.87 20.23 23.28 22.12
Selling and Distribution Expenses 16.25 14.01 8.42 30.17 22.79
     Advertisement & Sales Promotion 2.47 1.79 1.98 2.98 3.24
     Sales Commissions & Incentives 13.78 12.22 6.45 27.19 19.55
Miscellaneous Expenses 47.03 36.70 27.44 40.54 46.99
     Bad debts /advances written off 16.80 10.96 5.01 14.82 19.06
     Loss on sale of non-trade current investments 0.00 3.43 0.00 0.00 0.00
     Other Miscellaneous Expenses 30.15 22.27 22.43 25.72 27.93
Total Expenditure 789.38 712.55 554.10 813.21 714.16
Operating Profit (Excl OI) 73.15 32.18 67.84 82.67 53.48
Other Income 28.45 29.79 19.45 16.99 41.11
     Interest Received 6.45 2.52 2.29 3.03 7.38
     Dividend Received 0.01 3.04 4.34 4.86 5.85
     Profit on sale of Fixed Assets 0.00 0.00 0.00 0.01 11.82
     Profits on sale of Investments 10.53 7.37 1.12 1.67 0.00
     Provision Written Back 0.51 0.24 2.08 2.54 1.71
     Foreign Exchange Gains 6.46 10.15 3.36 1.98 9.17
     Others 4.49 6.47 6.27 2.90 5.18
Operating Profit 101.60 61.97 87.29 99.66 94.59
PBDT 100.92 61.11 86.56 98.96 94.29
Depreciation 19.99 21.26 19.13 21.50 26.13
Profit Before Taxation & Exceptional Items 80.92 39.85 67.43 77.46 68.16
Profit Before Tax 80.92 39.85 67.43 77.46 68.16
Provision for Tax 18.52 8.37 20.57 12.05 -0.38
     Current Income Tax 15.85 10.62 13.57 18.28 17.30
     Deferred Tax 2.67 -2.38 6.60 -5.85 -6.84
     Other taxes 0.00 0.13 0.40 -0.38 -10.84
Profit After Tax 62.41 31.48 46.86 65.41 68.54
Consolidated Net Profit 62.41 31.48 46.86 65.41 68.54
Equity Dividend % 10.60 8.10 8.10 8.10 8.10

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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