VIKAS ECOTECH Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
INCOME :
Gross Sales 245.25 236.18 387.65 323.45 221.26
     Sales 241.99 236.18 387.65 323.45 219.12
     Processing Charges / Service Income 3.26 0.00 0.00 0.00 0.00
     Other Operational Income 0.00 0.00 0.00 0.00 2.14
Less: Excise Duty 0.00 3.58 16.52 16.30 10.25
Net Sales 245.25 232.60 371.13 307.15 211.02
EXPENDITURE :
Increase/Decrease in Stock 0.58 -1.75 3.03 -2.45 2.09
Raw Material Consumed 209.26 167.23 284.47 239.68 173.93
     Opening Raw Materials 63.54 37.96 30.56 20.86 19.49
     Purchases Raw Materials 245.87 192.81 219.37 182.64 125.88
     Closing Raw Materials 100.52 63.54 42.34 30.56 20.86
     Other Direct Purchases / Brought in cost 0.37 0.00 76.88 66.74 49.42
Power & Fuel Cost 0.10 0.06 0.09 2.34 2.30
     Electricity & Power 0.10 0.06 0.09 2.34 2.30
Employee Cost 4.07 4.48 5.33 3.08 3.57
     Salaries, Wages & Bonus 3.20 4.24 4.84 2.95 3.26
Other Manufacturing Expenses 0.43 0.40 0.96 5.97 6.31
     Other Mfg Exp 0.00 0.00 0.61 5.67 6.02
General and Administration Expenses 5.00 4.16 4.50 5.05 3.02
     Rent , Rates & Taxes 0.95 0.73 0.78 2.35 0.20
     Professional and legal fees 2.11 1.92 1.77 0.41 0.47
     Other Administration 1.10 1.10 1.46 1.83 2.07
Selling and Distribution Expenses 4.79 3.45 3.82 4.15 2.67
     Freight and Forwarding 4.53 3.20 3.50 3.86 2.16
Miscellaneous Expenses 1.79 2.98 1.37 0.33 0.40
     Other Miscellaneous Expenses 1.79 2.98 1.37 0.33 0.40
Total Expenditure 226.01 181.00 303.56 258.15 194.29
Operating Profit (Excl OI) 19.24 51.59 67.57 49.00 16.72
Other Income 24.52 4.04 1.75 4.99 3.71
     Profits on sale of Investments 0.00 0.00 0.00 0.00 1.88
     Foreign Exchange Gains 0.81 1.37 0.53 0.58 0.75
     Others 21.99 1.94 0.71 4.41 0.75
Operating Profit 43.76 55.63 69.32 53.99 20.43
Interest 15.79 10.79 13.00 11.36 10.79
     Interest on Term Loan 11.86 8.08 9.58 8.20 0.99
     Bank Charges etc 2.02 1.51 1.70 3.00 1.68
     Other Interest 1.91 1.21 1.72 0.16 8.12
PBDT 27.96 44.84 56.31 42.63 9.64
Depreciation 4.77 3.60 4.27 3.37 3.42
Profit Before Taxation & Exceptional Items 23.19 41.24 52.05 39.26 6.22
Exceptional Income / Expenses 0.00 0.00 -16.31 0.00 0.00
Profit Before Tax 23.19 41.24 35.74 39.26 6.22
Provision for Tax 6.82 14.51 12.54 13.72 2.44
     Current Income Tax 5.95 14.03 14.50 13.24 1.25
     Deferred Tax 0.87 0.35 -1.96 -0.18 -0.36
     Other taxes 0.00 0.13 0.00 0.66 1.56
Profit After Tax 16.38 26.73 23.20 25.53 3.79
Consolidated Net Profit 16.38 26.73 23.20 25.53 3.79

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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