SSWL Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
INCOME :
Gross Sales 2,041.19 1,557.16 1,480.24 1,319.80 1,278.85
     Sales 2,037.01 1,555.17 1,479.27 1,234.42 1,167.51
     Other Operational Income 3.35 1.20 0.95 85.38 111.34
Less: Excise Duty 0.00 38.97 150.28 137.91 126.03
Net Sales 2,041.19 1,518.19 1,329.96 1,181.89 1,152.82
EXPENDITURE :
Increase/Decrease in Stock -49.85 -33.97 -1.87 4.10 -6.94
Raw Material Consumed 1,353.71 937.68 799.43 697.25 754.31
     Opening Raw Materials 111.74 66.12 64.57 46.53 64.16
     Purchases Raw Materials 1,356.66 983.30 800.98 715.29 736.69
     Closing Raw Materials 114.69 111.74 66.12 64.57 46.53
Power & Fuel Cost 59.57 50.52 43.05 40.33 32.34
     Electricity & Power 59.57 50.52 43.05 40.33 32.34
Employee Cost 188.27 136.42 118.62 103.50 87.12
     Salaries, Wages & Bonus 170.29 119.85 104.70 90.41 77.42
     Contributions to EPF & Pension Funds 5.76 5.23 4.48 3.89 3.47
     Workmen and Staff Welfare Expenses 9.68 7.15 7.39 5.67 5.04
     Other Employees Cost 2.53 4.20 2.05 3.53 1.19
Other Manufacturing Expenses 123.06 122.28 109.85 102.89 87.71
     Repairs and Maintenance 4.84 4.05 4.53 8.37 7.70
     Other Mfg Exp 118.22 118.23 105.31 94.53 80.01
General and Administration Expenses 33.78 25.19 24.33 19.50 16.63
     Rent , Rates & Taxes 8.11 5.70 4.90 2.91 2.67
     Insurance 2.29 2.10 2.00 1.68 1.36
     Professional and legal fees 5.89 3.19 2.41 1.52 1.88
     Traveling and conveyance 7.97 6.01 5.80 5.69 5.17
     Other Administration 17.48 14.20 15.03 13.39 10.72
Selling and Distribution Expenses 74.22 65.62 63.44 63.59 69.56
     Freight and Forwarding 73.35 64.82 63.10 58.01 64.57
     Other Selling Expenses 0.00 0.00 0.01 5.33 4.64
Miscellaneous Expenses 12.53 14.23 8.27 5.44 4.50
     Loss on foreign exchange fluctuations 4.67 5.62 0.00 0.00 0.00
     Other Miscellaneous Expenses 7.77 8.60 8.27 5.38 4.50
Total Expenditure 1,795.30 1,317.96 1,165.13 1,036.60 1,045.22
Operating Profit (Excl OI) 245.89 200.23 164.83 145.29 107.59
Other Income 17.46 13.45 18.43 18.84 20.60
     Interest Received 10.98 8.41 12.60 10.68 11.33
     Foreign Exchange Gains 0.00 0.00 1.04 0.00 3.87
     Others 6.35 4.14 4.16 7.41 4.86
Operating Profit 263.35 213.68 183.26 164.13 128.20
Interest 92.54 63.94 50.56 43.04 41.35
     Interest on Term Loan 46.97 19.48 12.01 11.37 10.87
     Bank Charges etc 5.11 3.46 5.01 2.26 3.35
     Other Interest 40.47 41.00 33.54 29.41 27.13
PBDT 170.81 149.74 132.70 121.09 86.84
Depreciation 61.92 52.57 47.90 42.06 38.15
Profit Before Taxation & Exceptional Items 108.88 97.16 84.80 79.03 48.69
Exceptional Income / Expenses -0.00 -0.09 1.13 0.02 -0.02
Profit Before Tax 108.88 97.08 85.93 79.05 48.67
Provision for Tax 26.53 21.98 30.25 17.87 9.27
     Current Income Tax 5.72 4.33 19.93 16.87 10.11
     Deferred Tax 19.67 17.65 10.32 14.25 2.60
     Other taxes 1.14 0.00 0.00 -13.25 -3.44
Profit After Tax 82.36 75.09 55.68 61.18 39.40
Consolidated Net Profit 82.36 75.09 55.68 61.18 39.40

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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