Value Stocks

GRASIM Profit & Loss



Mar 22 Mar 21 Mar 20 Mar 19 Mar 18
INCOME :
No of Months 12.00 12.00 12.00 12.00 12.00
INCOME :
Gross Sales 103,531.32 83,374.50 85,049.36 81,771.15 57,071.83
     Sales 80,316.89 63,502.72 64,597.86 65,749.61 47,289.11
     Processing Charges / Service Income 12,925.94 10,500.09 8,207.13 7,628.37 4,829.97
     Other Operational Income 10,288.49 9,371.69 12,244.37 8,393.17 4,952.75
Less: Excise Duty 0.00 0.00 0.00 0.00 1,140.17
Net Sales 95,701.13 76,404.29 78,101.45 77,264.07 55,931.66
EXPENDITURE :
Increase/Decrease in Stock -921.74 724.03 -504.21 -79.89 -84.95
Raw Material Consumed 18,294.16 11,905.19 14,444.37 16,768.13 12,695.60
     Opening Raw Materials 1,666.36 1,650.53 2,173.77 1,941.34 1,457.78
     Purchases Raw Materials 18,182.41 11,022.58 12,683.90 15,493.55 12,118.93
     Closing Raw Materials 2,959.17 1,666.36 1,650.53 2,173.77 1,941.34
     Other Direct Purchases / Brought in cost 1,404.56 898.44 1,237.23 1,507.01 1,060.23
Power & Fuel Cost 15,520.70 10,363.78 11,080.71 12,423.45 8,631.29
     Electricity & Power 15,520.70 10,363.78 11,080.71 12,423.45 8,631.29
Employee Cost 6,327.71 5,534.74 5,760.39 5,428.21 3,992.47
     Salaries, Wages & Bonus 5,622.84 4,959.24 5,172.25 4,798.71 3,497.97
     Contributions to EPF & Pension Funds 288.04 254.59 248.06 233.40 200.39
     Workmen and Staff Welfare Expenses 235.69 174.46 194.77 221.81 155.37
     Other Employees Cost 181.14 146.45 145.31 174.29 138.74
Other Manufacturing Expenses 5,254.97 3,917.75 4,272.26 4,211.77 3,415.94
     Processing Charges 231.28 72.16 103.28 68.21 206.06
     Repairs and Maintenance 1,498.45 1,197.87 1,373.83 1,261.00 963.57
     Packing Material Consumed 2,061.15 1,523.92 1,391.13 1,563.48 1,155.88
     Other Mfg Exp 1,464.09 1,123.80 1,404.02 1,319.08 1,090.43
General and Administration Expenses 638.45 567.33 680.81 680.16 585.06
     Rent , Rates & Taxes 421.88 366.78 539.33 569.10 482.47
     Insurance 216.57 200.55 141.48 111.06 99.51
     Other Administration 0.00 0.00 0.00 0.00 3.08
Selling and Distribution Expenses 15,839.98 12,922.60 12,614.68 12,844.98 8,935.33
     Advertisement & Sales Promotion 3,255.88 2,540.77 2,585.63 2,225.83 1,365.74
     Freight and Forwarding 12,584.10 10,381.83 10,029.05 10,619.15 7,569.59
Miscellaneous Expenses 14,373.23 11,864.01 12,402.63 8,374.86 5,483.91
     Bad debts /advances written off 719.80 779.70 843.55 0.00 0.00
     Loss on disposal of fixed assets(net) 0.00 0.00 0.00 13.87 17.79
     Loss on foreign exchange fluctuations 129.70 19.71 0.00 0.00 14.96
     Loss on sale of non-trade current investments 0.00 0.00 128.77 0.00 0.00
     Other Miscellaneous Expenses 13,523.73 11,064.60 11,430.31 8,360.99 5,451.16
Less: Expenses Capitalised 57.70 30.48 20.46 30.76 44.89
Total Expenditure 75,269.76 57,768.95 60,731.18 60,620.91 43,609.76
Operating Profit (Excl OI) 20,431.37 18,635.34 17,370.27 16,643.16 12,321.90
Other Income 821.34 1,057.80 968.81 826.36 860.66
     Interest Received 223.04 151.83 186.51 199.19 122.21
     Dividend Received 31.28 13.89 61.54 25.50 18.61
     Profits on sale of Investments 0.00 0.00 426.80 269.72 386.96
     Foreign Exchange Gains 0.00 12.32 42.12 21.89 0.00
     Others 567.02 879.76 251.84 310.06 332.88
Operating Profit 21,252.71 19,693.14 18,339.08 17,469.52 13,182.56
Interest 4,776.00 5,735.80 6,890.31 6,060.03 3,663.17
     Interest on Term Loan 3,444.89 3,873.07 4,577.22 4,036.64 2,289.42
     Bank Charges etc 24.80 20.54 24.06 22.76 17.01
     Other Interest 1,306.31 1,842.19 2,289.03 2,000.63 1,356.74
PBDT 16,476.71 13,957.34 11,448.77 11,409.49 9,519.39
Depreciation 4,161.07 4,033.40 4,004.23 3,571.38 2,724.36
Profit Before Taxation & Exceptional Items 12,315.64 9,923.94 7,444.54 7,838.11 6,795.03
Exceptional Income / Expenses -69.11 -341.73 -1,382.10 -2,688.40 -432.85
Profit Before Tax 12,246.53 9,582.21 6,062.44 5,149.71 6,362.18
Provision for Tax 1,936.31 3,022.19 -13.92 2,434.03 1,947.12
     Current Income Tax 1,954.40 1,959.40 1,567.15 2,339.40 1,831.69
     Deferred Tax -18.09 1,062.79 -1,651.47 94.83 213.29
     Other taxes 0.00 0.00 70.40 -0.20 -97.86
Profit After Tax 10,310.22 6,560.02 6,076.36 2,715.68 4,415.06
Extra items 515.74 237.46 0.00 0.00 0.00
Minority Interest -3,656.51 -2,681.88 -2,226.84 -1,051.75 -1,009.04
Share of Associate 380.33 189.22 562.22 29.06 -727.44
Consolidated Net Profit 7,549.78 4,304.82 4,411.74 1,692.99 2,678.58
Equity Dividend % 500.00 450.00 200.00 350.00 310.00
Earnings Per Share 114.69 65.42 67.07 25.75 40.75
Adjusted EPS 114.69 65.42 67.07 25.75 40.75

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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Number of clients' complaint

At the beginning of the month Received during the month Resolved during the month Pending at the end of the month Reasons for pendency
NIL NIL NIL NIL NIL