TCI Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
INCOME :
Operating Income 2,558.30 2,180.52 1,804.25 1,598.41 2,196.75
     Processing Charges / Service Income 2,553.98 2,176.32 1,799.75 1,595.07 2,190.94
     Other Operational Income 4.32 4.20 4.50 3.34 5.81
Operating Income (Net) 2,558.30 2,180.52 1,804.25 1,598.41 2,196.75
EXPENDITURE :
Power & Fuel Cost 93.90 56.65 38.43 34.88 36.52
     Electricity & Power 93.90 56.65 38.43 34.88 36.52
Employee Cost 135.78 120.83 103.50 95.36 124.96
     Salaries, Wages & Bonus 116.27 102.51 85.64 79.22 102.14
     Contributions to EPF & Pension Funds 9.86 10.61 9.06 8.18 11.49
     Workmen and Staff Welfare Expenses 6.51 5.69 6.88 6.57 9.54
     Other Employees Cost 3.14 2.03 1.92 1.40 1.79
Operating Expenses 1,757.08 1,495.82 1,247.84 1,106.94 1,591.81
     Processing Charges 17.08 14.71 10.59 10.54 10.09
     Repairs and Maintenance 7.91 4.57 5.76 5.87 12.78
     Other Mfg Exp 1,732.09 1,476.54 1,231.48 1,090.53 1,568.94
General and Administration Expenses 96.04 90.56 78.23 77.61 108.20
     Rent , Rates & Taxes 52.41 49.34 43.81 43.21 56.52
     Insurance 8.58 8.13 5.98 4.59 4.69
     Printing and stationery 4.94 3.87 3.52 3.18 3.26
     Professional and legal fees 2.94 2.49 2.19 2.33 3.86
     Traveling and conveyance 12.57 11.45 10.99 11.12 15.91
     Other Administration 27.17 26.73 22.74 24.31 39.87
Selling and Distribution Expenses 213.71 191.58 166.04 135.83 142.91
     Advertisement & Sales Promotion 0.66 0.44 0.34 0.99 1.04
     Freight and Forwarding 211.60 189.57 164.39 133.67 140.85
     Handling and Clearing Charges 1.34 1.46 1.12 1.01 0.80
Miscellaneous Expenses 17.58 13.10 13.08 14.18 20.90
     Bad debts /advances written off 5.27 4.21 3.64 6.45 9.85
     Other Miscellaneous Expenses 12.32 8.64 8.63 7.73 10.27
Total Expenditure 2,314.09 1,968.54 1,647.12 1,464.80 2,025.29
Operating Profit (Excl OI) 244.21 211.97 157.13 133.61 171.46
Other Income 26.85 21.76 18.05 60.21 12.38
     Interest Received 3.57 1.26 1.44 1.45 2.19
     Dividend Received 8.14 8.06 6.03 7.94 5.91
     Profit on sale of Fixed Assets 0.20 0.00 0.00 0.97 1.99
     Provision Written Back 1.09 0.32 2.21 0.84 1.15
     Others 13.86 12.08 8.37 48.91 0.98
Operating Profit 271.05 233.73 175.17 193.82 183.84
Interest 35.58 30.84 28.61 23.93 33.01
     Bank Charges etc 1.07 0.92 1.20 0.97 1.10
     Other Interest 34.51 29.92 27.41 22.96 31.91
PBDT 235.47 202.89 146.57 169.89 150.82
Depreciation 75.19 67.33 57.81 50.71 49.46
Profit Before Taxation & Exceptional Items 160.28 135.56 88.76 119.18 101.36
Exceptional Income / Expenses 0.00 -4.00 0.00 0.00 -0.17
Profit Before Tax 160.28 131.56 88.76 119.18 101.19
Provision for Tax 32.64 27.81 18.49 28.52 25.25
     Current Income Tax 37.78 22.22 11.15 8.39 27.89
     Deferred Tax -5.14 5.10 7.35 6.74 -2.65
     Other taxes 0.00 0.50 0.00 13.39 0.00
Profit After Tax 127.64 103.75 70.26 90.66 75.94
Consolidated Net Profit 127.64 103.75 70.26 90.66 75.94

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.
“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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