WHIRLPOOL INDIA Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
INCOME :
Gross Sales 6,588.14 6,079.33 5,192.06 4,534.13 4,171.23
     Sales 6,397.40 5,890.71 4,986.97 4,384.36 4,044.86
     Processing Charges / Service Income 178.37 162.19 203.10 148.12 21.89
     Other Operational Income 12.37 26.43 1.99 1.65 104.48
Less: Excise Duty 0.00 153.92 419.61 367.70 283.98
Net Sales 5,397.65 4,831.91 3,940.77 3,439.94 3,293.78
EXPENDITURE :
Increase/Decrease in Stock -59.75 94.38 -184.44 -25.36 -83.29
Raw Material Consumed 3,434.28 2,883.48 2,506.13 2,067.62 2,071.48
     Opening Raw Materials 156.23 120.43 111.28 103.37 120.83
     Purchases Raw Materials 2,989.29 2,261.31 1,899.02 1,627.94 1,605.51
     Closing Raw Materials 175.82 156.23 120.43 111.28 103.37
     Other Direct Purchases / Brought in cost 464.58 657.97 616.26 447.59 448.51
Power & Fuel Cost 37.15 31.40 30.50 30.05 28.13
     Electricity & Power 37.15 31.40 30.50 30.05 28.13
Employee Cost 493.05 455.25 411.63 382.66 315.26
     Salaries, Wages & Bonus 446.20 408.44 368.85 342.64 282.39
     Contributions to EPF & Pension Funds 14.74 13.75 12.93 11.86 10.68
     Workmen and Staff Welfare Expenses 22.83 18.89 16.62 15.09 13.37
     Other Employees Cost 9.28 14.17 13.23 13.07 8.82
Other Manufacturing Expenses 224.28 209.43 191.41 166.18 171.28
     Sub-contracted / Out sourced services 95.85 91.88 86.87 64.71 67.95
     Processing Charges 4.49 1.78 0.49 0.23 0.11
     Repairs and Maintenance 31.85 29.52 29.47 27.07 22.37
     Other Mfg Exp 92.09 86.25 74.58 74.17 80.85
General and Administration Expenses 156.48 160.02 140.08 122.24 113.78
     Rent , Rates & Taxes 75.03 77.02 73.81 62.10 48.90
     Insurance 3.40 3.61 4.20 2.17 2.82
     Professional and legal fees 42.74 40.88 25.20 23.57 23.35
     Traveling and conveyance 34.41 37.71 35.40 32.98 37.36
     Other Administration 35.31 38.51 36.87 34.40 38.71
Selling and Distribution Expenses 396.22 366.79 281.00 251.14 293.43
     Advertisement & Sales Promotion 69.21 72.85 56.00 60.75 70.42
     Freight and Forwarding 327.01 293.94 225.00 190.39 178.26
     Other Selling Expenses 0.00 0.00 0.00 0.00 44.74
Miscellaneous Expenses 73.77 71.16 75.62 61.88 52.42
     Provision for doubtful debts 3.74 3.55 3.90 1.82 2.61
     Loss on foreign exchange fluctuations 0.00 0.00 4.59 10.07 9.40
     Other Miscellaneous Expenses 70.03 66.91 67.13 49.99 40.34
Total Expenditure 4,755.48 4,271.91 3,451.93 3,056.41 2,962.49
Operating Profit (Excl OI) 642.17 560.00 488.84 383.53 331.29
Other Income 104.70 86.72 72.99 55.33 38.00
     Interest Received 88.50 71.52 68.49 50.83 35.32
     Provision Written Back 0.35 0.63 1.57 1.73 1.12
     Foreign Exchange Gains 8.42 10.82 0.00 0.00 0.00
     Others 6.92 3.75 2.81 2.36 1.56
Operating Profit 746.87 646.72 561.83 438.86 369.29
Interest 9.09 4.39 5.89 5.18 0.64
     Bank Charges etc 0.83 0.84 5.36 4.88 0.63
     Other Interest 8.26 3.50 0.52 0.29 0.02
PBDT 737.78 642.33 555.94 433.68 368.65
Depreciation 111.31 101.51 87.46 76.93 68.13
Profit Before Taxation & Exceptional Items 626.47 540.82 468.48 356.75 300.52
Profit Before Tax 626.47 540.82 468.48 355.95 300.52
Provision for Tax 219.42 190.15 157.99 115.93 90.01
     Current Income Tax 223.20 199.54 171.64 122.86 89.97
     Deferred Tax -3.72 -10.48 -17.59 -5.60 -0.98
     Other taxes -0.06 1.09 3.94 -1.33 1.02
Profit After Tax 407.05 350.67 310.49 240.02 210.51
Consolidated Net Profit 407.05 350.67 310.49 240.02 210.51

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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