RAYMOND Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
INCOME :
Gross Sales 3,276.39 3,011.56 2,822.18 2,791.91 2,684.50
     Sales 3,157.84 2,932.17 2,741.82 2,729.70 2,636.32
     Job Work/ Contract Receipts 0.00 0.00 0.00 0.00 4.34
     Processing Charges / Service Income 63.30 48.69 43.25 25.87 5.67
     Revenue from property development 19.99 0.00 0.00 0.00 0.00
     Other Operational Income 35.26 30.70 37.11 36.34 38.16
Net Sales 3,276.39 3,011.56 2,822.18 2,791.91 2,645.32
EXPENDITURE :
Increase/Decrease in Stock -114.90 -236.39 -28.67 -71.16 -32.43
Raw Material Consumed 1,530.22 1,469.65 1,265.45 1,251.62 1,169.29
     Opening Raw Materials 52.78 54.71 43.20 41.41 36.97
     Purchases Raw Materials 719.18 643.12 582.00 588.14 602.08
     Closing Raw Materials 58.60 52.78 54.71 43.20 41.41
     Other Direct Purchases / Brought in cost 816.86 824.60 694.97 665.27 571.65
Power & Fuel Cost 129.95 126.84 129.23 133.24 137.76
     Electricity & Power 129.95 126.84 129.23 133.24 137.76
Employee Cost 463.86 423.01 374.60 341.07 311.44
     Salaries, Wages & Bonus 414.16 372.24 335.65 302.27 271.57
     Contributions to EPF & Pension Funds 19.54 18.15 16.52 15.24 14.83
     Workmen and Staff Welfare Expenses 24.11 22.38 18.83 18.05 16.39
     Other Employees Cost 6.05 10.24 3.60 5.52 8.65
Other Manufacturing Expenses 363.02 385.33 332.34 345.63 290.21
     Sub-contracted / Out sourced services 43.66 39.46 37.89 32.08 0.00
     Processing Charges 99.98 106.20 90.50 109.61 105.67
     Repairs and Maintenance 25.52 25.36 27.71 33.85 29.06
     Other Mfg Exp 193.87 214.31 176.25 170.09 155.48
General and Administration Expenses 299.32 300.43 240.16 233.53 188.30
     Rent , Rates & Taxes 68.49 72.53 80.98 75.62 68.94
     Insurance 4.75 4.10 4.26 3.42 3.02
     Professional and legal fees 124.30 106.34 49.31 51.80 50.18
     Traveling and conveyance 48.23 45.65 33.52 49.22 34.49
     Other Administration 101.78 117.45 105.60 102.69 66.16
Selling and Distribution Expenses 269.25 236.11 267.57 247.47 234.10
     Advertisement & Sales Promotion 171.56 150.12 182.00 161.10 139.74
     Sales Commissions & Incentives 74.37 62.75 67.01 61.53 73.89
     Freight and Forwarding 23.33 23.23 18.56 24.84 20.47
Miscellaneous Expenses 97.86 97.21 82.52 82.51 119.58
     Loss on disposal of fixed assets(net) 0.00 1.05 1.10 0.00 0.03
     Loss on foreign exchange fluctuations 10.21 1.24 4.04 2.11 7.71
     Other Miscellaneous Expenses 87.65 94.92 77.38 80.25 111.23
Total Expenditure 3,038.56 2,802.18 2,663.19 2,563.92 2,418.26
Operating Profit (Excl OI) 237.82 209.38 158.99 228.00 227.06
Other Income 164.14 125.23 128.76 131.00 126.28
     Interest Received 92.75 75.99 79.81 78.95 42.27
     Dividend Received 4.79 6.07 3.36 0.06 28.82
     Profits on sale of Investments 12.30 11.19 15.94 5.27 16.12
     Provision Written Back 0.00 0.11 0.66 3.67 11.40
     Others 53.93 31.87 29.00 43.05 27.66
Operating Profit 401.96 334.61 287.76 359.00 353.34
Interest 174.75 147.45 144.36 154.83 148.26
     InterestonDebenture / Bonds 53.75 68.28 82.72 0.00 0.00
     Other Interest 120.87 78.89 61.56 154.70 148.07
PBDT 227.20 187.16 143.39 204.17 205.08
Depreciation 108.59 95.71 90.37 91.77 93.49
Profit Before Taxation & Exceptional Items 118.61 91.45 53.03 112.40 111.58
Exceptional Income / Expenses -24.37 50.02 -5.93 0.00 -1.94
Profit Before Tax 94.24 141.47 47.09 112.40 109.64
Provision for Tax 20.42 43.40 13.27 38.65 9.65
     Current Income Tax 24.83 30.47 9.45 27.05 19.20
     Deferred Tax -22.13 -2.18 -5.60 11.60 9.65
     Other taxes 17.72 15.11 9.41 0.00 -19.20
Profit After Tax 73.82 98.07 33.83 73.75 100.00
Consolidated Net Profit 73.82 98.07 33.83 73.75 100.00

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

  • Download our Mobile App
  • Available on Google Play
  • Available on App Store
  • RSS