SHARDA MOTOR Profit & Loss

Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
INCOME :
INCOME :
Gross Sales 1,204.26 1,225.39 1,305.38 1,210.80 1,114.96
     Sales 1,197.86 1,219.40 1,296.93 1,202.05 1,104.98
     Other Operational Income 6.11 5.52 8.44 8.30 9.18
Less: Excise Duty 48.81 183.50 176.83 166.22 151.37
Net Sales 1,155.45 1,041.89 926.85 874.54 817.32
EXPENDITURE :
Increase/Decrease in Stock -2.31 1.96 3.29 -5.25 -0.84
Raw Material Consumed 791.86 715.31 645.67 626.23 590.27
     Opening Raw Materials 54.13 64.02 64.49 54.45 67.08
     Purchases Raw Materials 739.55 653.53 594.44 574.01 518.50
     Closing Raw Materials 62.43 54.13 64.02 64.49 54.45
     Other Direct Purchases / Brought in cost 60.61 51.90 50.76 62.26 59.15
Power & Fuel Cost 12.71 13.24 12.93 12.48 10.97
     Electricity & Power 12.71 13.24 12.93 12.48 10.97
Employee Cost 82.03 72.83 62.82 52.43 46.48
     Salaries, Wages & Bonus 70.57 62.52 53.11 42.50 38.28
     Contributions to EPF & Pension Funds 3.94 3.46 3.05 3.20 2.56
     Workmen and Staff Welfare Expenses 6.11 5.74 5.66 5.45 5.01
     Other Employees Cost 1.41 1.11 1.00 1.28 0.62
Other Manufacturing Expenses 83.76 71.45 65.20 58.68 62.60
     Processing Charges 58.01 51.27 45.14 38.54 38.46
     Repairs and Maintenance 7.59 7.26 7.09 6.62 8.26
     Other Mfg Exp 18.16 12.92 12.97 13.52 15.88
General and Administration Expenses 24.30 20.27 22.89 21.15 14.88
     Rent , Rates & Taxes 3.05 3.35 3.49 3.54 3.19
     Professional and legal fees 7.83 5.66 2.22 2.13 1.27
     Traveling and conveyance 9.18 7.79 7.45 7.17 6.54
     Other Administration 12.66 10.49 16.57 14.95 9.76
Selling and Distribution Expenses 7.08 7.81 6.33 5.90 9.03
     Freight and Forwarding 6.49 5.79 4.93 4.51 0.00
     Other Selling Expenses 0.59 2.02 1.40 1.39 9.03
Miscellaneous Expenses 10.58 9.19 11.40 11.41 13.23
     Loss on foreign exchange fluctuations 0.00 0.00 0.83 2.66 6.24
     Other Miscellaneous Expenses 10.58 9.19 10.57 8.75 6.99
Total Expenditure 1,010.01 912.06 830.53 783.05 746.63
Operating Profit (Excl OI) 145.44 129.82 96.31 91.50 70.69
Other Income 17.80 13.86 14.05 9.80 13.20
     Interest Received 3.99 3.82 3.01 1.37 1.65
     Dividend Received 2.58 0.81 0.81 0.72 0.72
     Profit on sale of Fixed Assets 3.52 2.33 6.03 5.02 3.85
     Profits on sale of Investments 3.46 1.64 0.15 0.00 0.00
     Foreign Exchange Gains 1.46 0.14 0.00 0.00 0.00
     Others 2.79 5.11 4.06 2.70 6.98
Operating Profit 163.24 143.68 110.37 101.30 83.89
Interest 2.13 7.60 12.13 14.86 16.25
     Bank Charges etc 0.00 0.33 0.33 0.33 1.41
     Other Interest 2.13 7.27 11.80 14.53 14.83
PBDT 161.11 136.08 98.23 86.44 67.64
Depreciation 43.78 49.79 44.22 52.00 45.55
Profit Before Taxation & Exceptional Items 117.33 86.29 54.02 34.43 22.09
Exceptional Income / Expenses -0.59 -9.15 -3.57 0.00 0.00
Profit Before Tax 116.75 77.14 50.44 34.43 22.09
Provision for Tax 38.14 20.38 16.22 -1.69 7.07
     Current Income Tax 40.50 29.40 17.30 7.07 4.48
     Deferred Tax -2.75 -6.39 -0.38 -4.45 7.01
     Other taxes 0.39 -2.62 -0.70 -4.31 -4.41
Profit After Tax 78.61 56.75 34.22 36.13 15.01
Consolidated Net Profit 78.61 56.75 34.22 36.13 15.01
Equity Dividend % 1.25 1.25 1.25 1.00 1.00
Earnings Per Share 1.32 0.95 0.58 0.61 0.25
Adjusted EPS 1.32 0.95 0.58 0.61 0.25

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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