RANE BRAKE LINING Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
No of Months 12.00 12.00 12.00 12.00 12.00
INCOME :
Gross Sales 540.47 519.37 554.14 509.28 471.08
     Sales 539.60 518.81 553.36 508.78 470.60
Less: Excise Duty 0.00 13.41 66.66 60.86 54.67
Net Sales 513.89 482.29 466.11 448.42 416.41
EXPENDITURE :
Increase/Decrease in Stock -7.03 -1.52 -2.18 -2.00 0.83
Raw Material Consumed 249.97 225.48 216.64 200.69 195.10
     Opening Raw Materials 19.08 16.17 16.95 15.46 16.15
     Purchases Raw Materials 257.68 228.38 215.82 202.14 194.34
     Closing Raw Materials 27.02 19.08 16.17 16.95 15.46
Power & Fuel Cost 25.15 22.73 24.44 23.86 22.97
     Electricity & Power 25.15 22.73 24.44 23.86 22.97
Employee Cost 75.24 65.99 66.59 70.07 60.78
     Salaries, Wages & Bonus 60.99 51.83 53.12 56.20 46.55
     Contributions to EPF & Pension Funds 3.67 3.57 3.70 3.65 3.39
     Workmen and Staff Welfare Expenses 9.70 9.61 8.69 8.29 8.06
     Other Employees Cost 0.88 0.98 1.08 1.93 2.78
Other Manufacturing Expenses 32.95 31.03 37.37 34.20 32.18
     Processing Charges 5.82 5.05 4.81 4.51 4.10
     Repairs and Maintenance 15.00 12.68 12.48 11.88 11.07
     Other Mfg Exp 12.13 13.30 20.08 17.81 17.01
General and Administration Expenses 56.87 53.55 35.33 16.09 15.77
     Rent , Rates & Taxes 12.83 14.64 1.34 1.52 1.54
     Insurance 0.85 1.00 0.73 0.67 0.68
     Professional and legal fees 11.90 8.36 6.96 9.23 9.24
     Traveling and conveyance 6.86 5.64 5.17 4.34 4.01
     Other Administration 30.71 28.95 25.66 4.67 4.31
Selling and Distribution Expenses 5.12 4.81 5.15 44.43 37.41
     Advertisement & Sales Promotion 3.66 3.89 3.70 3.55 3.03
     Sales Commissions & Incentives 1.46 0.92 1.45 0.00 0.00
     Freight and Forwarding 0.00 0.00 0.00 18.70 16.46
     Other Selling Expenses 0.00 0.00 0.00 22.18 17.92
Miscellaneous Expenses 7.84 5.18 9.55 6.65 5.88
     Bad debts /advances written off 0.00 0.00 2.48 0.00 0.00
     Provision for doubtful debts 1.24 0.00 0.20 0.32 0.18
     Other Miscellaneous Expenses 6.01 4.97 6.87 6.33 5.70
Total Expenditure 446.11 407.25 392.89 393.99 370.92
Operating Profit (Excl OI) 67.78 75.04 73.22 54.43 45.49
Other Income 7.08 5.36 4.47 3.22 2.08
     Interest Received 1.55 0.35 0.43 0.69 0.49
     Provision Written Back 3.81 3.23 0.76 1.66 1.22
     Others 1.42 1.67 3.16 0.87 0.32
Operating Profit 74.86 80.40 77.69 57.65 47.57
Interest 0.39 0.16 0.78 3.26 6.02
     Interest on Term Loan 0.00 0.02 0.21 1.22 3.59
     Other Interest 0.00 0.11 0.22 1.49 1.62
PBDT 74.47 80.24 76.91 54.39 41.55
Depreciation 24.25 23.71 19.50 18.91 20.95
Profit Before Taxation & Exceptional Items 50.22 56.53 57.41 35.48 20.60
Exceptional Income / Expenses -0.91 -1.64 -14.71 0.00 0.00
Profit Before Tax 49.31 54.89 42.70 35.48 20.60
Provision for Tax 12.78 19.14 7.77 9.72 4.49
     Current Income Tax 13.62 23.87 9.80 13.95 4.49
     Deferred Tax -0.84 -4.73 -1.76 -4.16 0.91
Profit After Tax 36.53 35.75 34.93 25.76 16.11
Consolidated Net Profit 36.53 35.75 34.93 25.76 16.11
Equity Dividend % 155.00 155.00 150.00 100.00 70.00
Earnings Per Share 46.18 45.20 44.16 32.57 20.37
Adjusted EPS 46.18 45.20 44.16 32.57 20.37

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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