TVS ELECTRONICS Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
INCOME :
Gross Sales 2,756.84 4,108.90 2,523.16 596.22 272.04
     Sales 2,675.69 4,042.61 2,460.56 531.62 219.06
     Processing Charges / Service Income 79.96 65.73 62.48 64.50 52.86
     Other Operational Income 1.19 0.56 0.12 0.10 0.12
Less: Excise Duty 0.00 1.44 3.99 2.72 1.98
Net Sales 2,756.84 4,107.46 2,519.17 593.49 270.06
EXPENDITURE :
Increase/Decrease in Stock 457.74 -329.95 -109.14 -13.91 -9.73
Raw Material Consumed 2,163.57 4,307.40 2,512.01 486.10 184.31
     Opening Raw Materials 10.70 8.55 5.41 6.39 5.04
     Purchases Raw Materials 71.54 64.10 103.52 83.57 103.37
     Closing Raw Materials 14.84 10.70 8.55 5.41 6.39
     Other Direct Purchases / Brought in cost 2,096.17 4,245.45 2,411.63 401.56 82.29
Power & Fuel Cost 1.51 1.47 1.63 1.70 1.15
     Electricity & Power 1.51 1.47 1.63 1.70 1.15
Employee Cost 36.10 31.78 31.00 28.40 26.39
     Salaries, Wages & Bonus 31.80 26.83 26.63 24.00 22.38
     Contributions to EPF & Pension Funds 2.61 2.16 1.73 1.49 1.39
     Workmen and Staff Welfare Expenses 2.41 1.98 1.77 2.01 1.71
Other Manufacturing Expenses 32.54 23.26 25.81 24.92 17.68
     Sub-contracted / Out sourced services 26.07 16.19 18.48 17.48 11.65
     Repairs and Maintenance 5.48 6.34 6.73 6.37 5.08
     Other Mfg Exp 0.99 0.73 0.60 1.06 0.95
General and Administration Expenses 30.50 23.43 25.07 32.73 16.49
     Rent , Rates & Taxes 9.93 9.11 10.58 9.53 6.48
     Insurance 0.86 0.80 1.37 1.02 0.74
     Professional and legal fees 4.35 5.06 6.12 5.02 4.64
     Traveling and conveyance 6.50 4.61 4.91 4.80 4.34
     Other Administration 15.36 8.46 7.00 17.15 4.63
Selling and Distribution Expenses 9.78 16.48 7.59 0.00 0.00
     Freight and Forwarding 3.53 4.86 5.18 0.00 0.00
     Other Selling Expenses 6.25 11.62 2.41 0.00 0.00
Miscellaneous Expenses 6.94 9.15 10.80 17.46 17.91
     Other Miscellaneous Expenses 6.38 8.37 9.47 17.27 17.91
Total Expenditure 2,738.68 4,083.02 2,504.77 577.39 254.22
Operating Profit (Excl OI) 18.16 24.44 14.40 16.10 15.84
Other Income 3.73 2.20 3.07 1.54 0.97
     Interest Received 2.57 1.34 0.78 0.28 0.07
     Profits on sale of Investments 0.01 0.01 1.09 0.04 0.00
     Foreign Exchange Gains 0.59 0.25 0.99 1.18 0.82
Operating Profit 21.89 26.64 17.47 17.64 16.81
Interest 0.41 1.42 2.81 5.73 6.92
     Other Interest 0.15 0.99 1.99 5.52 6.54
PBDT 21.48 25.22 14.66 11.90 9.89
Depreciation 3.68 4.46 5.93 8.60 6.97
Profit Before Taxation & Exceptional Items 17.80 20.76 8.73 3.31 2.93
Exceptional Income / Expenses -3.58 3.69 0.00 2.13 0.24
Profit Before Tax 14.22 24.45 8.73 5.44 3.17
Provision for Tax 6.78 8.21 2.40 1.12 0.88
     Current Income Tax 6.90 5.50 0.00 1.15 0.62
     Deferred Tax -0.14 2.71 2.78 -0.03 0.31
Profit After Tax 7.44 16.24 6.33 4.31 2.29
Consolidated Net Profit 7.44 16.24 6.33 4.31 2.29

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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