| 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 | 58,238.00 | 52,662.00 | 45,749.00 | 44,597.00 | 41,214.00 |
| Sales | 57,264.00 | 51,903.00 | 45,102.00 | 43,866.00 | 40,278.00 |
| Processing Charges / Service Income | 370.00 | 274.00 | 357.00 | 402.00 | 457.00 |
| Other Operational Income | 604.00 | 485.00 | 290.00 | 329.00 | 479.00 |
| Less: Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 693.00 |
| Net Sales | 52,446.00 | 47,028.00 | 39,783.00 | 39,310.00 | 35,545.00 |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | -22.00 | -405.00 | -108.00 | 12.00 | -72.00 |
| Raw Material Consumed | 22,871.00 | 20,141.00 | 15,697.00 | 15,845.00 | 14,233.00 |
| Opening Raw Materials | 1,245.00 | 879.00 | 761.00 | 761.00 | 777.00 |
| Purchases Raw Materials | 14,022.00 | 13,386.00 | 9,424.00 | 11,208.00 | 10,342.00 |
| Closing Raw Materials | 1,707.00 | 1,245.00 | 879.00 | 879.00 | 761.00 |
| Other Direct Purchases / Brought in cost | 9,311.00 | 7,121.00 | 6,391.00 | 4,755.00 | 3,875.00 |
| Power & Fuel Cost | 318.00 | 339.00 | 110.00 | 308.00 | 295.00 |
| Electricity & Power | 318.00 | 339.00 | 110.00 | 308.00 | 295.00 |
| Employee Cost | 2,545.00 | 2,358.00 | 1,820.00 | 1,875.00 | 1,860.00 |
| Salaries, Wages & Bonus | 2,016.00 | 1,943.00 | 1,547.00 | 1,558.00 | 1,526.00 |
| Contributions to EPF & Pension Funds | 169.00 | 162.00 | 122.00 | 110.00 | 94.00 |
| Workmen and Staff Welfare Expenses | 168.00 | 158.00 | 74.00 | 86.00 | 96.00 |
| Other Employees Cost | 192.00 | 95.00 | 77.00 | 121.00 | 144.00 |
| Other Manufacturing Expenses | 4,206.00 | 3,622.00 | 3,824.00 | 3,731.00 | 3,649.00 |
| Processing Charges | 259.00 | 293.00 | 299.00 | 281.00 | 309.00 |
| Repairs and Maintenance | 209.00 | 163.00 | 156.00 | 143.00 | 120.00 |
| Packing Material Consumed | 2,886.00 | 2,412.00 | 2,670.00 | 2,617.00 | 2,569.00 |
| Other Mfg Exp | 852.00 | 754.00 | 699.00 | 690.00 | 651.00 |
| General and Administration Expenses | 699.00 | 652.00 | 675.00 | 904.00 | 905.00 |
| Rent , Rates & Taxes | 82.00 | 104.00 | 119.00 | 351.00 | 381.00 |
| Professional and legal fees | 500.00 | 450.00 | 387.00 | 383.00 | 358.00 |
| Traveling and conveyance | 112.00 | 93.00 | 165.00 | 166.00 | 162.00 |
| Other Administration | 117.00 | 98.00 | 169.00 | 170.00 | 166.00 |
| Selling and Distribution Expenses | 6,618.00 | 6,497.00 | 6,220.00 | 6,206.00 | 5,700.00 |
| Advertisement & Sales Promotion | 4,744.00 | 4,754.00 | 4,713.00 | 4,607.00 | 4,153.00 |
| Freight and Forwarding | 1,874.00 | 1,743.00 | 1,507.00 | 1,599.00 | 1,547.00 |
| Miscellaneous Expenses | 2,354.00 | 2,198.00 | 1,684.00 | 1,549.00 | 1,476.00 |
| Other Miscellaneous Expenses | 2,354.00 | 2,198.00 | 1,684.00 | 1,549.00 | 1,476.00 |
| Total Expenditure | 39,589.00 | 35,402.00 | 29,922.00 | 30,430.00 | 28,046.00 |
| Operating Profit (Excl OI) | 12,857.00 | 11,626.00 | 9,861.00 | 8,880.00 | 7,499.00 |
| Other Income | 258.00 | 410.00 | 632.00 | 550.00 | 384.00 |
| Interest Received | 198.00 | 346.00 | 492.00 | 381.00 | 260.00 |
| Dividend Received | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 |
| Profits on sale of Investments | 0.00 | 0.00 | 67.00 | 4.00 | 9.00 |
| Others | 59.00 | 63.00 | 72.00 | 164.00 | 113.00 |
| Operating Profit | 13,115.00 | 12,036.00 | 10,493.00 | 9,430.00 | 7,883.00 |
| Interest | 106.00 | 117.00 | 118.00 | 33.00 | 26.00 |
| Other Interest | 106.00 | 117.00 | 118.00 | 33.00 | 26.00 |
| PBDT | 13,009.00 | 11,919.00 | 10,375.00 | 9,397.00 | 7,857.00 |
| Depreciation | 1,091.00 | 1,074.00 | 1,002.00 | 565.00 | 520.00 |
| Profit Before Taxation & Exceptional Items | 11,918.00 | 10,845.00 | 9,373.00 | 8,832.00 | 7,337.00 |
| Exceptional Income / Expenses | -44.00 | -239.00 | -200.00 | -228.00 | -33.00 |
| Profit Before Tax | 11,874.00 | 10,606.00 | 9,173.00 | 8,604.00 | 7,304.00 |
| Provision for Tax | 2,987.00 | 2,606.00 | 2,409.00 | 2,544.00 | 2,079.00 |
| Current Income Tax | 2,955.00 | 2,680.00 | 2,448.00 | 2,731.00 | 2,360.00 |
| Deferred Tax | 147.00 | 86.00 | 105.00 | -79.00 | -137.00 |
| Other taxes | -115.00 | -160.00 | -144.00 | -108.00 | -144.00 |
| Profit After Tax | 8,887.00 | 8,000.00 | 6,764.00 | 6,060.00 | 5,225.00 |
| Extra items | 5.00 | -1.00 | -8.00 | 0.00 | 2.00 |
| Minority Interest | -13.00 | -4.00 | -8.00 | -6.00 | -13.00 |
| Consolidated Net Profit | 8,879.00 | 7,995.00 | 6,748.00 | 6,054.00 | 5,214.00 |
| Equity Dividend % | 3,400.00 | 4,050.00 | 2,500.00 | 2,200.00 | 2,000.00 |
| Earnings Per Share | 37.78 | 34.02 | 31.24 | 28.03 | 24.14 |
| Adjusted EPS | 37.78 | 34.02 | 31.24 | 28.03 | 24.14 |
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.
“2019 © COPYRIGHT DYNAMIC EQUITIES PVT. LTD.”
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 |
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