Value Stocks

RELIANCE 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 792,756.00 539,238.00 659,997.00 625,212.00 430,731.00
     Sales 726,099.00 490,030.00 626,679.00 607,172.00 422,349.00
     Processing Charges / Service Income 66,657.00 49,208.00 33,318.00 18,040.00 8,382.00
Less: Excise Duty 92,794.00 72,314.00 62,462.00 56,003.00 39,054.00
Net Sales 699,962.00 466,924.00 597,535.00 569,209.00 391,677.00
EXPENDITURE :
Increase/Decrease in Stock -21,497.00 -8,823.00 -4,859.00 -4,521.00 -8,705.00
Raw Material Consumed 496,369.00 301,765.00 410,288.00 399,167.00 276,076.00
     Opening Raw Materials 15,200.00 15,312.00 19,993.00 19,432.00 16,412.00
     Purchases Raw Materials 362,761.00 199,803.00 255,940.00 275,798.00 210,468.00
     Closing Raw Materials 17,177.00 15,200.00 15,312.00 19,993.00 19,432.00
     Other Direct Purchases / Brought in cost 135,585.00 101,850.00 149,667.00 123,930.00 68,628.00
Power & Fuel Cost 17,902.00 13,214.00 15,098.00 17,029.00 14,569.00
     Electricity & Power 17,902.00 13,214.00 15,098.00 17,029.00 14,569.00
Employee Cost 18,775.00 14,817.00 14,075.00 12,488.00 9,523.00
     Salaries, Wages & Bonus 15,729.00 12,556.00 12,160.00 10,854.00 8,090.00
     Contributions to EPF & Pension Funds 1,106.00 884.00 794.00 657.00 591.00
     Workmen and Staff Welfare Expenses 1,940.00 1,377.00 1,121.00 977.00 842.00
Other Manufacturing Expenses 35,337.00 28,555.00 25,534.00 20,973.00 13,990.00
     Processing Charges 1,129.00 436.00 688.00 1,022.00 1,511.00
     Repairs and Maintenance 1,770.00 1,009.00 1,909.00 1,802.00 1,438.00
     Other Mfg Exp 32,438.00 27,110.00 22,937.00 18,149.00 11,041.00
General and Administration Expenses 23,912.00 23,605.00 36,136.00 26,236.00 14,346.00
     Rent , Rates & Taxes 1,683.00 1,279.00 7,001.00 5,478.00 2,181.00
     Insurance 1,073.00 613.00 1,142.00 1,201.00 1,003.00
     Professional and legal fees 1,626.00 1,486.00 1,154.00 2,083.00 1,184.00
     Traveling and conveyance 365.00 236.00 788.00 707.00 435.00
     Other Administration 19,530.00 20,227.00 26,839.00 17,474.00 9,978.00
Selling and Distribution Expenses 17,268.00 13,295.00 12,966.00 13,811.00 10,534.00
     Other Selling Expenses 17,268.00 13,295.00 12,966.00 13,811.00 10,534.00
Miscellaneous Expenses 2,165.00 1,563.00 1,806.00 2,305.00 982.00
     Loss on disposal of fixed assets(net) 135.00 53.00 257.00 83.00 139.00
     Loss on foreign exchange fluctuations 440.00 102.00 253.00 1,240.00 27.00
     Loss on sale of non-trade current investments 0.00 0.00 115.00 0.00 0.00
     Other Miscellaneous Expenses 1,590.00 1,408.00 1,181.00 982.00 816.00
Less: Expenses Capitalised 729.00 989.00 2,403.00 2,446.00 3,814.00
Total Expenditure 589,502.00 387,002.00 508,641.00 485,042.00 327,501.00
Operating Profit (Excl OI) 110,460.00 79,922.00 88,894.00 84,167.00 64,176.00
Other Income 14,947.00 17,142.00 13,279.00 8,386.00 9,949.00
     Interest Received 12,529.00 10,366.00 9,548.00 4,952.00 2,952.00
     Dividend Received 41.00 39.00 100.00 501.00 1,021.00
     Profits on sale of Investments 1,139.00 5,066.00 2,168.00 2,491.00 5,306.00
     Foreign Exchange Gains 213.00 713.00 0.00 0.00 0.00
     Others 1,025.00 958.00 1,463.00 442.00 670.00
Operating Profit 125,407.00 97,064.00 102,173.00 92,553.00 74,125.00
Interest 14,584.00 21,189.00 22,027.00 16,495.00 8,052.00
     Bank Charges etc 17.00 65.00 74.00 267.00 51.00
     Other Interest 14,567.00 21,124.00 21,953.00 16,228.00 8,001.00
PBDT 110,823.00 75,875.00 80,146.00 76,058.00 66,073.00
Depreciation 29,797.00 26,572.00 22,203.00 20,934.00 16,706.00
Profit Before Taxation & Exceptional Items 81,026.00 49,303.00 57,943.00 55,124.00 49,367.00
Exceptional Income / Expenses 2,836.00 5,642.00 -4,444.00 0.00 0.00
Profit Before Tax 83,862.00 54,945.00 53,499.00 55,124.00 49,367.00
Provision for Tax 16,297.00 1,722.00 13,726.00 15,390.00 13,346.00
     Current Income Tax 3,161.00 2,205.00 8,630.00 11,683.00 10,098.00
     Deferred Tax 13,136.00 -483.00 5,096.00 3,707.00 3,248.00
Profit After Tax 67,565.00 53,223.00 39,773.00 39,734.00 36,021.00
Minority Interest -7,140.00 -4,611.00 -526.00 -249.00 -5.00
Share of Associate 280.00 516.00 107.00 103.00 59.00
Consolidated Net Profit 60,705.00 49,128.00 39,354.00 39,588.00 36,075.00
Equity Dividend % 80.00 70.00 65.00 65.00 60.00
Earnings Per Share 89.73 76.23 62.08 66.80 60.92
Adjusted EPS 89.73 76.23 61.50 66.17 60.34

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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