RELIANCE 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 400,986.00 315,357.00 265,041.00 251,241.00 340,814.00
     Sales 400,197.00 314,961.00 264,909.00 251,100.00 340,727.00
     Processing Charges / Service Income 789.00 396.00 132.00 141.00 87.00
Less: Excise Duty 29,967.00 25,315.00 23,016.00 18,083.00 11,738.00
Net Sales 371,019.00 290,042.00 242,025.00 233,158.00 329,076.00
EXPENDITURE :
Increase/Decrease in Stock -3,135.00 -3,327.00 -4,605.00 4,619.00 2,247.00
Raw Material Consumed 273,577.00 205,297.00 169,411.00 157,010.00 263,132.00
     Opening Raw Materials 19,164.00 16,225.00 14,285.00 18,974.00 23,454.00
     Purchases Raw Materials 265,758.00 200,968.00 166,190.00 148,080.00 251,518.00
     Closing Raw Materials 19,634.00 19,164.00 16,225.00 14,285.00 18,974.00
     Other Direct Purchases / Brought in cost 8,289.00 7,268.00 5,161.00 4,241.00 7,134.00
Power & Fuel Cost 15,723.00 13,565.00 10,150.00 9,809.00 12,299.00
     Electricity & Power 15,723.00 13,565.00 10,150.00 9,809.00 12,299.00
Employee Cost 5,834.00 4,740.00 4,434.00 4,262.00 3,686.00
     Salaries, Wages & Bonus 5,109.00 4,056.00 3,889.00 3,736.00 3,125.00
     Contributions to EPF & Pension Funds 255.00 246.00 229.00 222.00 297.00
     Workmen and Staff Welfare Expenses 470.00 438.00 316.00 304.00 264.00
Other Manufacturing Expenses 8,815.00 8,113.00 7,821.00 7,141.00 7,021.00
     Processing Charges 1,017.00 1,495.00 1,638.00 1,224.00 1,325.00
     Repairs and Maintenance 1,454.00 1,242.00 1,148.00 1,142.00 992.00
     Other Mfg Exp 6,344.00 5,376.00 5,035.00 4,775.00 4,704.00
General and Administration Expenses 4,961.00 4,035.00 4,320.00 4,502.00 2,347.73
     Rent , Rates & Taxes 1,219.00 708.00 316.00 251.00 278.00
     Insurance 1,045.00 902.00 862.00 894.00 721.00
     Professional and legal fees 462.00 758.00 1,720.00 1,307.00 514.00
     Traveling and conveyance 249.00 173.00 164.00 162.00 159.00
     Other Administration 2,235.00 1,667.00 1,422.00 2,050.00 834.73
Selling and Distribution Expenses 8,335.00 7,111.00 8,436.00 8,261.00 7,406.00
     Other Selling Expenses 8,335.00 7,111.00 8,436.00 8,261.00 7,406.00
Miscellaneous Expenses 1,098.00 896.00 763.00 714.00 908.27
     Loss on disposal of fixed assets(net) 37.00 17.00 69.00 37.00 34.00
     Loss on foreign exchange fluctuations 126.00 52.00 40.00 1.00 69.00
     Loss on sale of non-trade current investments 0.00 37.00 0.00 0.00 0.00
     Other Miscellaneous Expenses 935.00 790.00 654.00 676.00 805.27
Less: Expenses Capitalised 2,446.00 2,092.00 1,961.00 2,507.00 1,573.00
Total Expenditure 312,762.00 238,338.00 198,769.00 193,811.00 297,474.00
Operating Profit (Excl OI) 58,257.00 51,704.00 43,256.00 39,347.00 31,602.00
Other Income 9,419.00 8,257.00 8,709.00 7,821.00 8,721.00
     Interest Received 5,761.00 3,586.00 3,535.00 4,169.00 5,414.00
     Dividend Received 449.00 935.00 271.00 691.00 250.00
     Profits on sale of Investments 2,605.00 3,483.00 0.00 0.00 1,282.00
     Foreign Exchange Gains 0.00 0.00 4,116.00 0.00 0.00
     Others 604.00 253.00 787.00 2,961.00 1,775.00
Operating Profit 67,676.00 59,961.00 51,965.00 47,168.00 40,323.00
Interest 9,751.00 4,656.00 2,723.00 2,562.00 2,367.00
     Bank Charges etc 0.00 0.00 0.00 10.00 12.00
     Other Interest 9,751.00 4,656.00 2,723.00 2,552.00 2,355.00
PBDT 57,925.00 55,305.00 49,242.00 44,606.00 37,956.00
Depreciation 10,558.00 9,580.00 8,465.00 8,590.00 8,488.00
Profit Before Taxation & Exceptional Items 47,367.00 45,725.00 40,777.00 36,016.00 29,468.00
Profit Before Tax 47,367.00 45,725.00 40,777.00 36,016.00 29,468.00
Provision for Tax 12,204.00 12,113.00 9,352.00 8,632.00 6,749.00
     Current Income Tax 9,440.00 8,953.00 8,333.00 7,801.00 6,124.00
     Deferred Tax 2,764.00 3,160.00 1,019.00 831.00 625.00
Profit After Tax 35,163.00 33,612.00 31,425.00 27,384.00 22,719.00
Consolidated Net Profit 35,163.00 33,612.00 31,425.00 27,384.00 22,719.00
Equity Dividend % 65.00 60.00 110.00 105.00 100.00
Earnings Per Share 55.47 53.06 96.66 84.52 70.21
Adjusted EPS 55.47 53.06 48.33 42.26 35.10

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.
“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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