SYNGENE Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
No of Months 1.20 1.20 1.20 1.20 1.20
INCOME :
Gross Sales 1,825.60 1,423.10 1,200.90 1,107.00 859.90
     Processing Charges / Service Income 1,715.60 1,324.50 1,169.50 1,085.60 842.70
     Other Operational Income 110.00 98.60 31.40 21.40 17.20
Net Sales 1,825.60 1,423.10 1,200.90 1,107.00 859.90
EXPENDITURE :
Increase/Decrease in Stock 26.00 -13.50 0.60 -4.40 -10.30
Raw Material Consumed 505.30 395.20 321.20 314.80 249.30
     Opening Raw Materials 54.20 13.90 18.80 23.90 10.70
     Purchases Raw Materials 488.70 435.50 316.30 309.70 262.50
     Closing Raw Materials 37.60 54.20 13.90 18.80 23.90
Power & Fuel Cost 41.30 34.70 30.40 30.80 27.50
     Electricity & Power 41.30 34.70 30.40 30.80 27.50
Employee Cost 465.40 376.90 308.60 249.30 201.90
     Salaries, Wages & Bonus 409.30 322.10 266.80 216.80 177.40
     Contributions to EPF & Pension Funds 18.40 15.40 11.40 9.30 8.10
     Workmen and Staff Welfare Expenses 22.60 18.60 12.40 10.70 7.50
     Other Employees Cost 15.10 20.80 18.00 12.50 8.90
Other Manufacturing Expenses 85.70 66.70 55.50 29.50 21.40
     Repairs and Maintenance 85.70 66.70 55.50 29.50 21.40
General and Administration Expenses 146.00 142.40 83.40 64.80 54.30
     Rent , Rates & Taxes 28.20 33.40 8.10 6.70 7.50
     Insurance 17.00 12.80 4.20 2.50 2.20
     Printing and stationery 4.10 3.00 2.10 2.30 0.80
     Professional and legal fees 42.80 36.50 24.80 20.00 13.10
     Traveling and conveyance 27.20 23.80 17.60 11.80 10.80
     Other Administration 53.90 56.70 44.20 33.30 30.70
Selling and Distribution Expenses 7.70 6.10 6.30 4.80 3.80
     Advertisement & Sales Promotion 6.60 2.70 2.60 2.20 1.40
     Sales Commissions & Incentives 0.80 0.00 1.00 0.60 0.60
     Freight and Forwarding 0.30 3.40 2.70 2.00 1.80
Miscellaneous Expenses 13.70 24.50 10.20 37.00 30.90
     Bad debts /advances written off 1.00 0.40 0.60 0.00 0.00
     Provision for doubtful debts 0.00 3.60 1.80 0.90 0.20
     Loss on disposal of fixed assets(net) 0.00 9.00 0.00 0.00 0.00
     Loss on foreign exchange fluctuations 1.90 0.00 0.00 17.90 16.00
     Other Miscellaneous Expenses 10.80 11.50 7.80 18.20 14.70
Total Expenditure 1,291.10 1,033.00 816.20 726.60 578.80
Operating Profit (Excl OI) 534.50 390.10 384.70 380.40 281.10
Other Income 76.20 136.10 93.60 6.30 11.70
     Interest Received 70.70 24.30 50.10 0.10 0.00
     Dividend Received 0.00 2.50 14.30 6.00 9.90
     Profits on sale of Investments 4.40 34.90 6.30 0.00 0.00
     Foreign Exchange Gains 0.00 73.90 22.90 0.00 0.00
     Others 1.00 0.50 0.00 0.20 1.80
Operating Profit 610.70 526.20 478.30 386.70 292.80
Interest 32.30 22.70 17.50 8.40 7.90
     Other Interest 32.30 22.70 17.50 8.00 7.60
PBDT 578.40 503.50 460.80 378.30 284.90
Depreciation 164.20 131.40 114.30 97.30 81.40
Profit Before Taxation & Exceptional Items 414.20 372.10 346.50 281.00 203.50
Profit Before Tax 414.20 372.10 346.50 281.00 203.50
Provision for Tax 83.50 67.00 59.20 40.20 28.50
     Current Income Tax 86.40 79.30 71.00 53.70 40.40
     Deferred Tax 0.00 0.00 0.00 3.10 -0.20
     Other taxes -2.90 -12.30 -11.80 -16.60 -11.70
Profit After Tax 330.70 305.10 287.30 240.80 175.00
Consolidated Net Profit 330.70 305.10 287.30 240.80 175.00
Equity Dividend % 0.50 1.00 1.00 1.00 21.00
Earnings Per Share 1.65 1.53 1.44 1.20 0.88

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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