WABCO INDIA Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
INCOME :
Gross Sales 2,854.14 2,613.85 2,260.57 1,999.54 1,460.06
     Sales 2,650.65 2,476.71 2,152.97 1,906.19 1,383.63
     Processing Charges / Service Income 132.16 112.54 91.25 79.18 67.85
     Other Operational Income 71.33 24.59 16.35 14.16 8.58
Less: Excise Duty 0.00 40.52 193.08 167.08 112.10
Net Sales 2,854.14 2,573.33 2,067.49 1,832.46 1,347.96
EXPENDITURE :
Increase/Decrease in Stock -12.37 50.47 -37.59 -26.71 2.91
Raw Material Consumed 1,834.54 1,551.43 1,275.67 1,126.40 790.03
     Opening Raw Materials 59.11 14.81 84.58 75.26 62.97
     Purchases Raw Materials 1,836.08 1,595.73 1,205.90 1,135.72 802.33
     Closing Raw Materials 60.65 59.11 14.81 84.58 75.26
Power & Fuel Cost 21.84 20.73 19.73 20.91 19.92
     Electricity & Power 21.84 20.73 19.73 20.91 19.92
Employee Cost 253.64 229.10 191.11 174.89 143.45
     Salaries, Wages & Bonus 213.52 190.74 161.19 146.39 119.02
     Contributions to EPF & Pension Funds 15.68 14.12 11.94 8.48 9.45
     Workmen and Staff Welfare Expenses 20.91 20.87 15.59 16.07 12.89
     Other Employees Cost 3.54 3.36 2.40 3.95 2.09
Other Manufacturing Expenses 167.66 169.72 133.46 109.09 74.79
     Repairs and Maintenance 26.97 25.91 17.02 17.28 12.57
     Other Mfg Exp 140.69 143.81 116.44 91.81 62.23
General and Administration Expenses 72.15 67.35 80.01 58.98 74.01
     Rent , Rates & Taxes 12.47 15.47 12.26 13.11 8.24
     Insurance 2.31 1.20 1.03 1.06 0.88
     Professional and legal fees 22.63 14.76 34.87 13.23 0.00
     Traveling and conveyance 16.53 15.70 15.64 13.54 13.16
     Other Administration 34.75 35.92 31.85 31.58 64.90
Selling and Distribution Expenses 91.92 79.35 61.54 57.30 1.35
     Freight and Forwarding 75.87 67.19 54.43 52.49 0.00
     Other Selling Expenses 16.04 12.16 7.11 4.82 0.60
Miscellaneous Expenses 14.88 6.58 17.37 25.03 38.15
     Provision for doubtful debts 13.09 5.77 8.84 24.61 0.00
     Loss on foreign exchange fluctuations 0.00 0.00 8.34 0.00 11.36
     Other Miscellaneous Expenses 0.87 0.56 0.11 0.42 26.76
Total Expenditure 2,444.26 2,174.72 1,741.31 1,545.89 1,144.61
Operating Profit (Excl OI) 409.88 398.61 326.18 286.57 203.35
Other Income 72.48 46.53 36.37 40.12 20.30
     Interest Received 23.45 13.25 15.02 14.08 14.26
     Profits on sale of Investments 31.19 25.60 18.53 10.00 3.25
     Provision Written Back 2.41 0.00 0.00 0.00 0.00
     Foreign Exchange Gains 9.15 7.62 0.00 8.38 0.00
     Others 6.28 0.06 2.81 7.66 2.71
Operating Profit 482.35 445.14 362.55 326.70 223.65
Interest 0.00 1.62 0.46 0.15 0.36
     Other Interest 0.00 1.62 0.46 0.15 0.36
PBDT 482.35 443.52 362.08 326.54 223.29
Depreciation 71.44 61.74 61.63 56.20 46.66
Profit Before Taxation & Exceptional Items 410.91 381.78 300.45 270.34 176.63
Profit Before Tax 410.91 381.78 300.45 270.34 176.63
Provision for Tax 128.74 108.96 86.97 66.97 55.97
     Current Income Tax 127.54 110.89 85.08 65.73 55.20
     Deferred Tax 1.26 -4.44 0.40 -6.09 1.03
     Other taxes -0.05 2.51 1.49 7.33 -0.26
Profit After Tax 282.17 272.83 213.48 203.37 120.66
Consolidated Net Profit 282.17 272.83 213.48 203.37 120.66
Equity Dividend % 1.80 1.60 1.40 1.20 1.00
Earnings Per Share 1.49 1.44 1.13 1.07 0.64
Adjusted EPS 1.49 1.44 1.13 1.07 0.64

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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