SHREYANS INDUSTRIES Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
INCOME :
Gross Sales 573.91 469.72 446.05 412.90 389.39
     Sales 568.99 466.72 443.62 410.77 387.18
     Other Operational Income 4.92 3.00 2.43 2.13 2.21
Less: Excise Duty 0.00 6.14 26.02 23.41 21.89
Net Sales 573.91 463.57 420.03 389.49 367.50
EXPENDITURE :
Increase/Decrease in Stock -2.79 -1.81 0.54 4.44 -3.39
Raw Material Consumed 271.56 229.75 212.83 201.37 194.37
     Opening Raw Materials 14.16 13.65 9.50 10.49 10.58
     Purchases Raw Materials 256.79 230.26 217.11 192.72 194.28
     Closing Raw Materials 16.82 14.16 13.78 9.50 10.49
     Other Direct Purchases / Brought in cost 17.44 0.00 0.00 7.66 0.00
Power & Fuel Cost 107.43 82.34 65.48 81.34 79.72
     Electricity & Power 107.43 82.34 65.48 81.34 79.72
Employee Cost 56.50 49.53 44.81 41.08 38.47
     Salaries, Wages & Bonus 50.65 44.01 39.64 36.42 34.07
     Contributions to EPF & Pension Funds 5.11 4.48 4.20 3.73 3.46
     Workmen and Staff Welfare Expenses 0.74 1.04 0.96 0.93 0.94
Other Manufacturing Expenses 33.63 30.43 26.53 24.31 23.58
     Repairs and Maintenance 20.28 17.85 15.03 12.14 11.62
     Packing Material Consumed 9.10 8.35 7.12 7.46 7.55
     Other Mfg Exp 4.25 4.23 4.39 4.71 4.41
General and Administration Expenses 1.51 1.58 1.69 1.17 1.26
Selling and Distribution Expenses 11.11 5.13 2.64 0.00 0.00
     Sales Commissions & Incentives 11.11 5.13 2.64 0.00 0.00
Miscellaneous Expenses 14.70 10.80 8.58 12.96 11.57
     Loss on disposal of fixed assets(net) 0.00 1.04 0.00 1.00 0.00
     Other Miscellaneous Expenses 14.39 9.19 8.49 11.54 11.10
Total Expenditure 493.65 407.75 363.12 366.67 345.59
Operating Profit (Excl OI) 80.26 55.82 56.91 22.81 21.91
Other Income 5.98 4.59 4.82 1.49 5.99
     Interest Received 0.40 0.83 1.08 0.89 1.19
     Profit on sale of Fixed Assets 1.24 0.00 0.03 0.33 2.78
     Profits on sale of Investments 3.48 2.19 0.95 0.00 0.00
     Others 0.39 0.60 2.08 0.01 1.23
Operating Profit 86.24 60.41 61.74 24.30 27.90
Interest 6.37 5.60 5.91 5.96 6.99
     Bank Charges etc 1.00 0.78 1.04 0.81 0.84
     Other Interest 5.37 4.82 4.87 5.15 6.14
PBDT 79.87 54.81 55.83 18.35 20.92
Depreciation 9.39 8.78 7.95 7.33 7.21
Profit Before Taxation & Exceptional Items 70.48 46.03 47.88 11.02 13.71
Exceptional Income / Expenses 0.00 0.00 -9.12 0.00 0.00
Profit Before Tax 70.48 46.03 38.76 11.02 13.71
Provision for Tax 23.53 14.85 13.64 2.35 3.91
     Current Income Tax 20.75 12.76 7.96 2.37 2.67
     Deferred Tax 2.78 1.84 4.85 -0.13 2.32
     Other taxes 0.00 0.24 0.83 0.11 -1.07
Profit After Tax 46.95 31.18 25.11 8.67 9.80
Consolidated Net Profit 46.95 31.18 25.11 8.67 9.80

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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