Value Stocks

TITAN Profit & Loss



Mar 22 Mar 21 Mar 20 Mar 19 Mar 18
INCOME :
No of Months 12.00 12.00 12.00 0.12 0.12
INCOME :
Gross Sales 28,799.00 21,644.00 21,052.00 19,778.52 16,155.95
     Sales 28,702.00 21,585.00 20,965.00 19,705.60 16,077.81
     Processing Charges / Service Income 34.00 21.00 11.00 18.08 12.60
     Other Operational Income 63.00 38.00 76.00 54.84 65.54
Less: Excise Duty 0.00 0.00 0.00 0.00 36.18
Net Sales 28,799.00 21,644.00 21,052.00 19,778.52 16,119.77
EXPENDITURE :
Increase/Decrease in Stock -4,795.00 122.00 -878.00 -776.41 -1,030.05
Raw Material Consumed 26,436.00 16,292.00 16,033.00 15,170.66 12,664.83
     Opening Raw Materials 1,859.00 1,427.00 1,243.46 918.78 896.33
     Purchases Raw Materials 22,502.00 14,145.00 13,225.54 12,555.31 10,464.71
     Closing Raw Materials 2,253.00 1,859.00 1,427.00 1,243.46 908.22
     Other Direct Purchases / Brought in cost 4,328.00 2,579.00 2,991.00 2,940.03 2,212.01
Power & Fuel Cost 45.00 37.00 52.00 48.51 45.32
     Electricity & Power 45.00 37.00 52.00 48.51 45.32
Employee Cost 1,350.00 1,065.00 1,199.00 1,019.27 885.08
     Salaries, Wages & Bonus 1,177.00 926.00 1,042.00 884.06 752.46
     Contributions to EPF & Pension Funds 52.00 48.00 51.00 44.65 36.92
     Workmen and Staff Welfare Expenses 98.00 62.00 86.00 75.30 73.11
     Other Employees Cost 23.00 29.00 20.00 15.26 22.59
Other Manufacturing Expenses 183.00 141.00 215.00 193.28 176.27
     Processing Charges 100.00 89.00 128.00 106.92 92.70
     Repairs and Maintenance 39.00 26.00 35.00 33.16 27.30
     Other Mfg Exp 44.00 26.00 52.00 53.20 56.27
General and Administration Expenses 221.00 158.00 243.00 305.40 315.28
     Rent , Rates & Taxes 17.00 14.00 37.00 236.33 260.22
     Insurance 21.00 18.00 10.00 6.18 5.40
     Professional and legal fees 147.00 110.00 135.00 0.00 0.00
     Traveling and conveyance 26.00 9.00 53.00 54.80 42.54
     Other Administration 36.00 16.00 61.00 62.89 49.66
Selling and Distribution Expenses 1,483.00 875.00 1,235.00 1,154.09 969.65
     Advertisement & Sales Promotion 590.00 288.00 560.00 599.20 493.99
     Other Selling Expenses 893.00 587.00 675.00 554.89 475.66
Miscellaneous Expenses 539.00 1,231.00 486.00 674.39 448.71
     Bad debts /advances written off 7.00 1.00 1.00 4.90 1.20
     Provision for doubtful debts 0.00 35.00 3.00 4.55 2.13
     Loss on disposal of fixed assets(net) 3.00 6.00 0.00 4.46 2.28
     Loss on foreign exchange fluctuations 0.00 0.00 0.00 0.00 3.25
     Other Miscellaneous Expenses 529.00 1,189.00 482.00 660.48 439.85
Total Expenditure 25,462.00 19,921.00 18,585.00 17,789.19 14,475.09
Operating Profit (Excl OI) 3,337.00 1,723.00 2,467.00 1,989.33 1,644.68
Other Income 238.00 187.00 153.00 185.10 88.87
     Interest Received 96.00 61.00 98.00 103.69 64.22
     Profits on sale of Investments 0.00 22.00 0.00 0.00 0.00
     Others 142.00 104.00 55.00 81.41 24.65
Operating Profit 3,575.00 1,910.00 2,620.00 2,174.43 1,733.55
Interest 218.00 203.00 166.00 52.54 52.92
     Interest on Term Loan 102.00 89.00 60.00 53.23 48.04
     Other Interest 116.00 114.00 106.00 -0.69 4.88
PBDT 3,357.00 1,707.00 2,454.00 2,121.89 1,680.63
Depreciation 399.00 375.00 348.00 162.84 131.43
Profit Before Taxation & Exceptional Items 2,958.00 1,332.00 2,106.00 1,959.05 1,549.20
Exceptional Income / Expenses -54.00 0.00 0.00 0.00 -16.65
Profit Before Tax 2,904.00 1,332.00 2,106.00 1,959.05 1,532.55
Provision for Tax 706.00 353.00 609.00 568.24 427.87
     Current Income Tax 786.00 360.00 570.00 617.50 449.96
     Deferred Tax -80.00 -7.00 39.00 -49.26 -22.09
Profit After Tax 2,198.00 979.00 1,497.00 1,390.81 1,104.68
Minority Interest -25.00 -1.00 8.00 15.50 28.18
Share of Associate 0.00 -5.00 -4.00 -2.16 -2.77
Consolidated Net Profit 2,173.00 973.00 1,501.00 1,404.15 1,130.09
Equity Dividend % 750.00 400.00 400.00 5.00 3.75
Earnings Per Share 24.42 10.93 16.87 0.16 0.13
Adjusted EPS 24.42 10.93 16.87 0.16 0.13

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

  • Download our Mobile App
  • Available on Google Play
  • Available on App Store
  • RSS

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