RPG LIFE Profit & Loss

Sep 01 Mar 99 Mar 98 Mar 19 Mar 18
INCOME :
INCOME :
Gross Sales 318.57 240.57 211.46 330.16 347.14
     Sales 318.57 240.57 211.46 323.83 339.71
     Other Operational Income 0.00 0.00 0.00 6.33 6.84
Less: Excise Duty 41.34 27.28 25.46 0.00 3.19
Net Sales 277.23 213.29 186.00 330.16 343.95
EXPENDITURE :
Increase/Decrease in Stock -2.38 2.47 0.60 13.71 -6.69
Raw Material Consumed 128.26 113.70 108.50 90.22 113.56
     Opening Raw Materials 6.13 14.17 0.00 6.78 6.35
     Purchases Raw Materials 123.88 98.08 102.96 46.30 64.64
     Closing Raw Materials 9.50 7.98 8.63 8.02 6.78
     Other Direct Purchases / Brought in cost 7.74 9.44 14.17 45.16 49.35
Power & Fuel Cost 10.00 4.21 3.45 10.38 10.44
     Electricity & Power 0.00 0.00 0.00 10.38 10.44
     Oil, Fuel & Natural gas 10.00 4.21 3.45 0.00 0.00
Employee Cost 30.95 19.11 15.87 89.93 90.14
     Salaries, Wages & Bonus 23.64 14.17 11.97 79.67 78.56
     Contributions to EPF & Pension Funds 3.18 2.38 1.52 2.93 2.79
     Workmen and Staff Welfare Expenses 4.14 2.56 2.38 5.58 6.95
     Other Employees Cost 0.00 0.00 0.00 1.75 1.84
Other Manufacturing Expenses 16.51 9.28 9.87 18.98 21.86
     Processing Charges 6.06 4.09 4.46 2.28 3.05
     Repairs and Maintenance 5.80 3.37 2.93 3.95 3.59
     Packing Material Consumed 0.00 0.00 0.00 6.11 7.74
     Other Mfg Exp 4.64 1.82 2.48 6.64 7.48
General and Administration Expenses 23.68 16.28 14.28 34.33 35.76
     Rent , Rates & Taxes 4.76 4.29 2.89 2.73 3.89
     Insurance 1.54 0.66 0.96 3.57 3.04
     Printing and stationery 1.31 0.95 1.02 0.90 1.02
     Professional and legal fees 0.00 0.00 0.00 6.51 5.63
     Traveling and conveyance 12.18 7.68 6.84 12.34 11.97
     Other Administration 16.07 10.38 9.40 20.62 22.18
Selling and Distribution Expenses 12.43 8.22 7.10 18.61 22.51
     Advertisement & Sales Promotion 0.51 0.22 0.43 7.34 9.47
     Sales Commissions & Incentives 3.97 2.75 2.32 5.34 6.11
     Freight and Forwarding 7.11 4.97 4.25 5.93 6.93
Miscellaneous Expenses 22.90 16.14 13.00 19.57 19.31
     Bad debts /advances written off 0.77 0.81 0.13 0.00 1.38
     Loss on foreign exchange fluctuations 0.64 1.13 1.46 0.00 0.00
     Other Miscellaneous Expenses 20.81 13.92 11.07 18.91 17.70
Total Expenditure 242.36 189.43 172.65 295.73 306.89
Operating Profit (Excl OI) 34.87 23.86 13.35 34.43 37.06
Other Income 14.23 10.58 12.28 0.80 2.36
     Interest Received 1.41 4.06 3.73 0.12 0.01
     Others 12.51 5.94 7.65 0.37 1.48
Operating Profit 49.09 34.44 25.62 35.23 39.42
Interest 32.44 17.37 14.98 4.86 4.72
     Interest on Term Loan 32.44 17.37 14.98 0.00 0.00
     Other Interest 0.00 0.00 0.00 3.99 3.80
PBDT 16.66 17.07 10.64 30.37 34.70
Depreciation 10.40 6.29 5.54 15.32 14.34
Profit Before Taxation & Exceptional Items 6.25 10.78 5.10 15.05 20.36
Profit Before Tax 6.25 10.78 5.10 15.05 20.36
Provision for Tax 0.65 2.10 0.50 4.24 6.91
     Current Income Tax 0.65 2.10 0.50 2.84 3.85
     Deferred Tax 0.00 0.00 0.00 1.40 3.06
Profit After Tax 5.60 8.68 4.60 10.81 13.45
Consolidated Net Profit 5.60 8.68 4.60 10.81 13.45

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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