23 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Dynemic Products Ltd.

BSE

  • 140.45 6.05 (4.5%)
  • Vol: 95498
  • BSE Code: 532707
  • PREV. CLOSE
    134.40
  • OPEN PRICE
    134.95
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    141.35(1107)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
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  • OFFER PRICE (QTY.)
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Dynemic Products Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
1393.95
1411.75
1254.39
939.21
898.81
     Sales
1366.00
1378.38
1228.57
912.47
875.51
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
0.59
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
27.95
33.37
25.82
26.15
23.30
Less: Excise Duty
97.83
121.47
84.72
78.32
66.60
Net Sales
1296.12
1290.28
1169.66
860.89
832.21
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
43.90
-66.46
-1.99
-7.40
-74.42
Raw Material Consumed
714.86
802.69
670.78
526.17
557.76
     Opening Raw Materials
50.86
48.90
48.17
37.65
39.39
     Purchases Raw Materials
682.83
742.25
599.66
492.46
510.75
     Closing Raw Materials
59.53
50.86
48.90
48.17
37.65
     Other Direct Purchases / Brought in cost
40.71
62.40
71.85
44.23
45.28
     Other raw material cost
81.42
124.79
143.71
88.45
90.55
Power & Fuel Cost
140.91
152.17
123.56
101.27
89.67
     Electricity & Power
48.05
39.36
28.77
28.46
26.60
     Oil, Fuel & Natural gas
91.85
111.83
94.16
72.30
62.63
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
1.01
0.98
0.64
0.51
0.44
Employee Cost
47.84
40.13
31.08
26.31
24.44
     Salaries, Wages & Bonus
43.73
36.75
28.63
23.88
22.03
     Contributions to EPF & Pension Funds
2.39
2.00
1.65
1.47
1.29
     Workmen and Staff Welfare Expenses
NA
NA
NA
NA
NA
     Other Employees Cost
1.72
1.38
0.80
0.97
1.12
Other Manufacturing Expenses
119.74
123.36
95.20
75.29
79.55
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
28.23
34.20
24.21
19.90
19.78
     Repairs and Maintenance
35.35
33.90
21.51
12.23
18.07
     Packing Material Consumed
24.57
24.90
21.80
15.73
16.43
     Other Mfg Exp
31.58
30.36
27.68
27.42
25.27
General and Administration Expenses
35.16
34.24
29.39
26.45
24.46
     Rent , Rates & Taxes
1.08
1.02
0.95
1.70
0.49
     Insurance
2.61
2.96
4.28
2.94
2.45
     Printing and stationery
0.88
1.14
0.86
0.54
0.70
     Professional and legal fees
7.28
6.09
6.45
5.06
4.76
     Traveling and conveyance
0.14
0.47
NA
NA
NA
     Other Administration
23.31
23.03
16.85
16.21
16.06
Selling and Distribution Expenses
24.56
23.24
20.39
17.17
19.99
     Advertisement & Sales Promotion
3.31
1.66
1.86
1.36
2.02
     Sales Commissions & Incentives
2.86
1.98
2.47
1.93
3.49
     Freight and Forwarding
18.39
19.60
16.05
13.88
14.47
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.59
2.38
17.11
2.54
2.35
     Bad debts /advances written off
NA
0.30
NA
0.10
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.40
0.06
1.93
2.05
0.81
     Losson foreign exchange fluctuations
NA
NA
10.76
NA
NA
     Losson sale of non-trade current investments
NA
NA
3.27
0.16
NA
     Other Miscellaneous Expenses
2.19
2.02
1.15
0.23
1.54
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1129.56
1111.74
985.53
767.80
723.80
Operating Profit (Excl OI)
166.56
178.54
184.14
93.09
108.42
Other Income
2.57
3.40
7.77
7.69
4.59
     Interest Received
2.44
2.68
3.59
4.03
2.57
     Dividend Received
NA
0.03
0.04
0.04
0.60
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
0.11
NA
0.03
0.07
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
0.13
0.58
4.14
3.59
1.36
Operating Profit
169.14
181.95
191.90
100.78
113.01
Interest
22.01
22.24
13.63
15.42
15.88
     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
3.56
4.97
NA
NA
NA
     Other Interest
18.46
17.27
13.63
15.42
15.88
PBDT
147.12
159.71
178.28
85.35
97.13
Depreciation
31.42
30.25
18.13
17.52
16.35
Profit Before Taxation & Exceptional Items
115.71
129.45
160.15
67.84
80.78
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
115.71
129.45
160.15
67.84
80.78
Provision for Tax
39.88
34.96
56.33
23.82
27.22
     Current Income Tax
40.03
40.32
53.67
17.32
17.56
     Deferred Tax
0.32
-4.76
2.66
5.69
9.55
     Other taxes
0.18
-10.13
5.31
12.19
19.21
Profit After Tax
75.82
94.49
103.82
44.01
53.56
Extra items
NA
NA
NA
NA
NA
Minority Interest
-0.01
-0.01
-0.02
-0.01
-0.01
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
75.81
94.48
103.81
44.00
53.55
Adjustments to PAT
NA
1.79
NA
NA
NA
Profit Balance B/F
332.56
246.79
167.87
146.10
114.66
Appropriations
408.37
343.06
271.67
190.10
168.21
     General Reserves
5.00
5.00
5.00
5.00
5.00
     Proposed Equity Dividend
NA
NA
16.99
14.73
14.73
     Corporate dividend tax
3.46
NA
2.89
2.50
2.39
     Other Appropriation
NA
5.50
NA
NA
NA
Equity Dividend %
15.00
NA
15.00
13.00
13.00
Earnings Per Share
7.00
8.00
9.00
4.00
5.00
Adjusted EPS
7.00
8.00
9.00
4.00
5.00