25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Dynamatic Technologies Ltd.

BSE

  • 2,715.00 -39.65 (-1.44%)
  • Vol: 39
  • BSE Code: 505242
  • PREV. CLOSE
    2,754.65
  • OPEN PRICE
    2,758.80
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 2,727.05 0.00 (0%)
  • Vol: 1211
  • NSE Code: DYNAMATECH
  • PREV. CLOSE
    2,727.05
  • OPEN PRICE
    2,777.45
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    2,727.05(15)

Dynamatic Technologies Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
15280.90
16686.00
16385.90
15079.40
15531.10
     Sales
15149.30
16386.50
15935.00
14753.90
15320.40
     Job Work/ Contract Receipts
NA
122.40
294.60
175.90
96.90
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
131.60
177.10
156.30
149.60
113.80
Less: Excise Duty
343.10
394.20
510.50
558.10
445.80
Net Sales
14937.80
16291.80
15875.40
14521.30
15085.30
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-111.10
-96.10
-70.70
-153.90
73.10
Raw Material Consumed
8501.80
9551.50
8982.50
8567.30
9173.10
     Opening Raw Materials
685.40
711.20
609.70
696.10
426.80
     Purchases Raw Materials
8602.80
9525.70
8991.00
8480.90
9442.40
     Closing Raw Materials
786.40
685.40
618.20
609.70
696.10
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
752.60
765.10
832.70
744.50
658.10
     Electricity & Power
752.60
765.10
832.70
744.50
658.10
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
2192.40
2359.80
2208.70
1876.20
1783.30
     Salaries, Wages & Bonus
1861.90
1971.50
1854.20
1571.30
1443.70
     Contributions to EPF & Pension Funds
121.80
172.20
135.80
111.40
152.20
     Workmen and Staff Welfare Expenses
208.70
216.10
218.70
193.50
187.40
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1136.90
1031.70
1306.30
1157.80
1296.80
     Sub-contracted / Out sourced services
460.60
424.00
482.10
461.80
416.50
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
370.60
316.50
335.80
287.10
289.80
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
305.70
291.20
488.40
408.90
590.50
General and Administration Expenses
706.00
707.60
568.80
535.90
482.20
     Rent , Rates & Taxes
305.60
309.30
184.80
165.20
115.40
     Insurance
58.00
65.30
57.90
51.00
56.00
     Printing and stationery
14.10
15.30
12.20
13.90
13.60
     Professional and legal fees
152.10
136.80
136.40
116.50
122.20
     Traveling and conveyance
88.90
97.10
94.90
115.60
98.50
     Other Administration
176.20
180.90
177.50
189.30
175.00
Selling and Distribution Expenses
177.10
161.80
158.10
190.90
70.30
     Advertisement & Sales Promotion
4.80
7.80
3.20
6.30
9.70
     Sales Commissions & Incentives
20.90
NA
NA
NA
23.10
     Freight and Forwarding
127.20
114.40
108.00
132.80
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
24.20
39.60
46.90
51.80
37.50
Miscellaneous Expenses
148.60
265.20
228.70
224.70
130.00
     Bad debts /advances written off
0.40
4.80
23.80
4.00
16.00
     Provision for doubtful debts
4.50
0.20
NA
NA
17.40
     Losson disposal of fixed assets(net)
1.60
2.20
NA
2.50
0.70
     Losson foreign exchange fluctuations
77.60
117.50
107.40
103.80
31.30
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
64.50
140.50
97.50
114.40
64.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
13504.30
14746.60
14215.10
13143.40
13666.90
Operating Profit (Excl OI)
1433.50
1545.20
1660.30
1377.90
1418.40
Other Income
49.90
102.60
37.40
54.50
99.70
     Interest Received
11.40
10.40
9.70
6.00
12.40
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.70
1.60
6.30
4.60
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
7.00
3.20
6.30
27.50
69.80
     Foreign Exchange Gains
19.60
77.10
NA
NA
NA
     Others
11.20
10.30
15.10
16.40
17.50
Operating Profit
1483.40
1647.80
1697.70
1432.40
1518.10
Interest
750.20
830.40
1030.40
845.60
714.50
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
68.50
46.90
78.70
22.90
34.90
     Other Interest
681.70
783.50
951.70
822.70
679.60
PBDT
733.20
817.40
667.30
586.80
803.60
Depreciation
524.30
509.10
512.60
463.80
434.00
Profit Before Taxation & Exceptional Items
208.90
308.30
154.70
123.00
369.60
Exceptional Income / Expenses
NA
190.90
103.30
NA
-17.50
Profit Before Tax
208.90
499.20
258.00
123.00
352.10
Provision for Tax
86.10
212.70
120.30
242.10
105.70
     Current Income Tax
121.20
278.10
89.30
112.40
138.80
     Deferred Tax
-35.10
-65.40
31.00
129.70
-33.10
     Other taxes
-70.20
-130.80
62.00
259.40
-66.20
Profit After Tax
122.80
286.50
137.70
-119.10
246.40
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
122.80
286.50
137.70
-119.10
246.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
855.40
568.90
431.20
550.30
356.10
Appropriations
978.20
855.40
568.90
431.20
602.50
     General Reserves
NA
NA
NA
NA
1.70
     Proposed Equity Dividend
NA
NA
NA
NA
10.80
     Corporate dividend tax
NA
NA
NA
NA
7.20
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
80.00
Earnings Per Share
19.00
45.00
25.00
-22.00
46.00
Adjusted EPS
19.00
45.00
25.00
-22.00
46.00