DYNEMIC PRODUCTS LTD.
NSE : DYNPROBSE : 532707ISIN
CODE : INE256H01015Industry : Dyes & PigmentsHouse
: Private
BSE264.85-0.25 (-0.09 % )
PREV CLOSE (Rs.) 265.10
OPEN PRICE (Rs.) 266.10
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 1775
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE264.65 -0.3 (-0.11 % )
PREV CLOSE(Rs.) 264.95
OPEN PRICE (Rs.) 269.95
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 264.65 (110 )
VOLUME 6034
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 2959.09 | 2519.26 | 2055.86 | 1822.70 | 1666.73 |
| Sales | 2885.51 | 2426.45 | 2012.35 | 1758.34 | 1608.84 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 73.58 | 92.81 | 43.50 | 64.35 | 57.89 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 2959.09 | 2519.26 | 2055.86 | 1822.70 | 1666.73 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -122.88 | -137.24 | 21.53 | -75.22 | -33.67 |
| Raw Material Consumed | 1675.03 | 1453.07 | 1100.40 | 1069.71 | 980.48 |
| Opening Raw Materials | 136.71 | 115.89 | 97.32 | 80.86 | 112.78 |
| Purchases Raw Materials | 1606.98 | 1334.90 | 1011.67 | 992.84 | 812.98 |
| Closing Raw Materials | 131.49 | 136.71 | 115.89 | 97.32 | 80.86 |
| Other Direct Purchases / Brought in cost | 62.83 | 139.00 | 107.31 | 93.34 | 135.58 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 451.70 | 269.22 | 136.76 | 136.43 | 117.72 |
| Electricity & Power | 143.68 | 78.42 | 51.94 | 51.68 | 41.22 |
| Oil, Fuel & Natural gas | 301.24 | 187.09 | 83.30 | 83.56 | 75.02 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 6.78 | 3.71 | 1.52 | 1.19 | 1.48 |
| Employee Cost | 156.86 | 106.31 | 83.96 | 79.82 | 69.43 |
| Salaries, Wages & Bonus | 146.42 | 99.30 | 70.57 | 65.87 | 56.99 |
| Contributions to EPF & Pension Funds | 8.39 | 5.75 | 3.74 | 3.47 | 3.09 |
| Workmen and Staff Welfare Expenses | NA | NA | 5.99 | 4.88 | 5.03 |
| Other Employees Cost | 2.05 | 1.27 | 3.67 | 5.61 | 4.32 |
| Other Manufacturing Expenses | 319.21 | 227.89 | 184.89 | 169.20 | 156.74 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 88.10 | 59.06 | 43.61 | 45.41 | 41.89 |
| Repairs and Maintenance | 52.60 | 28.41 | 9.54 | 8.19 | 11.75 |
| Packing Material Consumed | 55.65 | 42.85 | 30.61 | 26.61 | 28.70 |
| Other Mfg Exp | 122.86 | 97.57 | 101.13 | 88.99 | 74.39 |
| General and Administration Expenses | 94.48 | 75.88 | 52.43 | 43.14 | 39.56 |
| Rent , Rates & Taxes | NA | NA | NA | 0.01 | 0.22 |
| Insurance | 6.57 | 6.44 | 3.36 | 3.22 | 2.53 |
| Printing and stationery | 1.89 | 1.43 | 1.25 | 1.27 | 1.28 |
| Professional and legal fees | 18.52 | 16.38 | 9.07 | 9.90 | 8.71 |
| Traveling and conveyance | 2.35 | 0.83 | 0.15 | 0.66 | 1.32 |
| Other Administration | 65.15 | 50.80 | 38.59 | 28.08 | 25.50 |
| Selling and Distribution Expenses | 90.93 | 88.51 | 35.70 | 30.17 | 28.38 |
| Advertisement & Sales Promotion | 3.50 | 0.48 | 0.45 | 3.69 | 2.18 |
| Sales Commissions & Incentives | 7.68 | 4.66 | 5.29 | 5.62 | 4.82 |
| Freight and Forwarding | 79.74 | 83.37 | 29.96 | 20.86 | 21.38 |
| 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 | 6.24 | 8.59 | 6.18 | 7.42 | 11.01 |
| Bad debts /advances written off | NA | NA | 0.02 | 1.47 | 4.87 |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | 0.21 | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | 0.01 | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 6.23 | 8.59 | 5.94 | 5.95 | 6.14 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 2671.56 | 2092.22 | 1621.85 | 1460.68 | 1369.64 |
| Operating Profit (Excl OI) | 287.53 | 427.04 | 434.00 | 362.02 | 297.09 |
| Other Income | 3.83 | 2.96 | 6.10 | 9.12 | 2.50 |
| Interest Received | 3.49 | 2.87 | 5.76 | 8.61 | 2.25 |
| Dividend Received | 0.02 | 0.04 | 0.03 | 0.03 | 0.03 |
| Profit on sale of Fixed Assets | NA | NA | NA | 0.12 | 0.16 |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 0.23 | NA | NA | 0.35 | 0.05 |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| Others | 0.09 | 0.05 | 0.31 | 0.01 | 0.01 |
| Operating Profit | 291.36 | 429.99 | 440.11 | 371.14 | 299.58 |
| Interest | 161.08 | 84.47 | 22.78 | 15.72 | 11.75 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 69.33 | 41.47 | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 5.90 | 8.15 | 4.53 | 4.18 | 3.76 |
| Other Interest | 85.84 | 34.85 | 18.25 | 11.54 | 7.98 |
| PBDT | 130.28 | 345.52 | 417.33 | 355.43 | 287.84 |
| Depreciation | 167.49 | 112.71 | 34.37 | 34.07 | 33.52 |
| Profit Before Taxation & Exceptional Items | -37.21 | 232.81 | 382.96 | 321.35 | 254.31 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | -37.14 | 232.79 | 382.94 | 321.35 | 254.31 |
| Provision for Tax | -7.77 | 89.77 | 98.00 | 79.86 | 74.49 |
| Current Income Tax | 0.58 | 9.48 | 99.84 | 83.24 | 75.39 |
| Deferred Tax | -8.35 | 80.29 | -2.08 | -7.91 | -3.43 |
| Other taxes | 0.00 | 0.00 | 0.24 | 4.52 | 2.53 |
| Profit After Tax | -29.37 | 143.02 | 284.94 | 241.49 | 179.82 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.03 | 0.00 | 0.00 | 0.00 | -0.01 |
| Share of Associate | NA | NA | NA | 0.22 | -0.03 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | -29.40 | 143.02 | 284.94 | 241.71 | 179.79 |
| Adjustments to PAT | NA | -0.04 | NA | NA | NA |
| Profit Balance B/F | 1437.60 | 1296.31 | 1012.43 | 814.42 | 657.01 |
| Appropriations | 1408.20 | 1439.29 | 1297.37 | 1056.13 | 836.80 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 3.46 | NA |
| Other Appropriation | 0.65 | 1.69 | 1.06 | 23.25 | 22.39 |
| Equity Dividend % | NA | NA | NA | 15.00 | 15.00 |
| Earnings Per Share | -2.52 | 12.62 | 25.15 | 21.34 | 15.87 |
| Adjusted EPS | -2.52 | 12.57 | 25.04 | 21.24 | 15.80 |
