SML ISUZU Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
INCOME :
Gross Sales 1,409.22 1,174.14 1,516.19 1,304.40 1,200.16
     Sales 1,391.56 1,159.88 1,502.82 1,295.19 1,192.70
     Processing Charges / Service Income 6.51 6.07 5.87 0.36 0.00
     Other Operational Income 11.15 8.19 7.50 8.86 7.46
Less: Excise Duty 0.00 39.09 160.02 138.03 94.61
Net Sales 1,409.22 1,135.05 1,356.17 1,166.38 1,105.55
EXPENDITURE :
Increase/Decrease in Stock -62.88 -64.36 33.99 -46.78 -39.32
Raw Material Consumed 1,124.22 904.75 967.03 894.69 849.95
     Opening Raw Materials 95.55 79.74 70.04 70.19 74.76
     Purchases Raw Materials 1,055.03 867.29 929.12 851.93 810.31
     Closing Raw Materials 92.36 95.55 79.74 70.04 70.19
     Other Direct Purchases / Brought in cost 66.01 53.27 47.61 42.60 35.07
Power & Fuel Cost 11.89 11.57 11.39 10.57 9.40
     Electricity & Power 11.89 11.57 11.39 10.57 9.40
Employee Cost 166.70 146.12 140.25 124.88 120.09
     Salaries, Wages & Bonus 139.89 121.67 117.19 101.60 93.51
     Contributions to EPF & Pension Funds 14.31 12.76 12.10 12.63 18.79
     Workmen and Staff Welfare Expenses 12.50 11.70 10.96 10.65 7.79
Other Manufacturing Expenses 14.11 15.00 12.47 12.43 10.31
     Repairs and Maintenance 6.14 6.61 5.25 4.91 3.93
     Other Mfg Exp 7.98 8.38 7.22 7.52 6.38
General and Administration Expenses 18.13 19.15 20.92 20.54 19.85
     Rent , Rates & Taxes 5.07 5.48 6.76 5.14 4.99
     Insurance 1.46 1.56 1.37 0.90 0.85
     Printing and stationery 1.23 1.52 1.70 1.39 1.54
     Professional and legal fees 1.69 1.54 1.97 1.94 1.36
     Traveling and conveyance 7.97 8.21 8.46 10.53 10.60
     Other Administration 8.70 9.06 9.12 11.17 11.10
Selling and Distribution Expenses 52.11 48.13 51.66 56.88 60.56
     Advertisement & Sales Promotion 6.24 9.68 8.76 20.40 21.12
     Freight and Forwarding 38.47 34.78 38.16 32.98 32.69
     Other Selling Expenses 7.41 3.67 4.74 3.51 6.75
Miscellaneous Expenses 10.54 9.42 8.47 6.33 9.17
     Provision for doubtful debts 2.84 0.83 0.87 0.00 0.62
     Other Miscellaneous Expenses 7.66 7.90 7.11 6.25 8.55
Total Expenditure 1,334.84 1,089.78 1,246.18 1,079.54 1,040.00
Operating Profit (Excl OI) 74.38 45.26 109.99 86.83 65.55
Other Income 4.49 3.11 4.15 6.21 8.79
     Interest Received 3.57 1.59 3.66 6.03 6.91
     Provision Written Back 0.00 0.00 0.00 0.00 1.74
     Others 0.77 1.42 0.48 0.18 0.10
Operating Profit 78.87 48.38 114.15 93.04 74.34
Interest 16.10 10.52 6.18 5.16 5.82
     Interest on Term Loan 12.56 5.77 2.24 3.49 3.91
     Bank Charges etc 0.70 1.37 0.63 0.53 0.72
     Other Interest 2.85 3.39 3.31 0.40 0.49
PBDT 62.77 37.85 107.97 87.88 68.52
Depreciation 38.44 28.40 23.82 19.55 19.78
Profit Before Taxation & Exceptional Items 24.33 9.46 84.15 68.32 48.74
Profit Before Tax 24.33 9.46 84.15 68.32 48.74
Provision for Tax 4.76 0.96 21.14 17.16 11.81
     Current Income Tax 5.38 2.42 21.85 17.00 16.93
     Deferred Tax -0.62 -2.31 -0.71 1.32 -6.62
     Other taxes 0.00 0.85 0.00 -1.17 1.49
Profit After Tax 19.57 8.50 63.01 51.16 36.94
Consolidated Net Profit 19.57 8.50 63.01 51.16 36.94

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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