- PROFIT & LOSS
- BALANCE SHEET
- RETURN CALCULATOR
- CORPORATE ACTION
- SHAREHOLDING PATTERN
- QUARTERLY RESULT
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
INCOME : | |||||
Sales Turnover | 513.28 | 465.3 | 481.75 | 451.31 | 426.57 |
Other Income | 10.35 | 9.58 | 9.2 | 5.29 | 34.36 |
Stock Adjustments | -1.67 | 1.33 | 3.49 | 1.78 | -5.5 |
Total Income | 521.96 | 476.21 | 494.44 | 458.38 | 455.43 |
EXPENDITURE : | |||||
Raw Materials | 360.55 | 328.5 | 315.13 | 270.69 | 259.5 |
Excise Duty | 0 | 6.97 | 39.38 | 42.88 | 38.78 |
Power and Fuel Cost | 10.12 | 9.07 | 8.94 | 8.04 | 8.32 |
Other Manufacturing Expenses | 19.6 | 17.52 | 18.06 | 16.65 | 15.76 |
Employee Cost | 41.64 | 38.46 | 39.43 | 38.58 | 36.97 |
Selling and Administration Expenses | 24.26 | 23.03 | 22.38 | 31.68 | 32.61 |
Miscellaneous Expenses | 10.02 | 8.17 | 10.8 | 4.89 | 2.01 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 55.77 | 44.49 | 40.32 | 44.97 | 61.48 |
Interest and Financial Charges | 10.57 | 6.22 | 2.08 | 1.59 | 1.14 |
Profit before Depreciation and Tax | 45.2 | 38.27 | 38.24 | 43.38 | 60.34 |
Depreciation | 9.68 | 10.17 | 11.35 | 11.79 | 12.54 |
Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 35.52 | 28.1 | 26.89 | 31.59 | 47.8 |
Tax | 10.98 | 9.69 | 9.04 | 9.2 | 15.94 |
Profit After Tax | 24.54 | 18.41 | 17.85 | 22.39 | 31.86 |
Minority Interest after PAT | 0 | 0 | 0 | 0 | 0 |
Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 0 |
Profit after Minority Interest and P/L of Assoc. Co. | 24.54 | 18.41 | 17.85 | 22.39 | 31.86 |
Adjustment below Net Profit | 0.04 | -0.07 | 0.03 | 0 | 9.47 |
P and L Balance brought forward | 89.58 | 81.29 | 71.59 | 51.21 | 21.3 |
Appropriations | 10.06 | 10.05 | 8.18 | 10.45 | 11.42 |
P and L Bal. carried down | 104.1 | 89.58 | 81.29 | 63.15 | 51.21 |
Equity Dividend | 6.8 | 6.8 | 6.8 | 6.8 | 6.8 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Corporate Dividend Tax | 1.4 | 1.38 | 1.38 | 1.38 | 1.38 |
Equity Dividend (%) | 65 | 50 | 50 | 50 | 50 |
Earning Per Share (Rs.) | 18.04 | 13.54 | 12.11 | 15.45 | 22.41 |
Book Value | 192.21 | 180.16 | 172.69 | 159.35 | 148.9 |
Extraordinary Items | -0.06 | 0.01 | -0.01 | -1.41 | 17.44 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 13.6 | 13.6 | 13.6 | 13.6 | 13.6 |
Reserves and Surplus | 247.8 | 231.42 | 221.26 | 203.12 | 188.91 |
Total Shareholders Funds | 261.4 | 245.02 | 234.86 | 216.72 | 202.51 |
Secured Loans | 61.5 | 74.98 | 28.17 | 0.03 | 0.06 |
Unsecured Loans | 6.57 | 8.96 | 9.86 | 1.89 | 2.07 |
Total Debt | 68.07 | 83.94 | 38.03 | 1.92 | 2.13 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Total Liabilities | 329.47 | 328.96 | 272.89 | 218.64 | 204.64 |
APPLICATION OF FUNDS : | |||||
Gross Block | 280.2 | 260.61 | 252.92 | 242.23 | 231.31 |
Less: Accum. Depreciation | 164.49 | 157.29 | 150.63 | 142.18 | 133.95 |
Net Block | 115.71 | 103.32 | 102.29 | 100.05 | 97.36 |
Capital Work in Progress | 1.07 | 0.77 | 4.02 | 1.36 | 1.6 |
Investments | 3.71 | 2.44 | 10.65 | 12.05 | 6.45 |
Current Assets, Loans and Advances | |||||
Inventories | 51.59 | 53.84 | 47.75 | 42.99 | 43.05 |
Sundry Debtors | 84.6 | 92.04 | 76.54 | 119.85 | 83.25 |
Cash and Bank Balance | 28.14 | 17.47 | 21.54 | 14.13 | 19.84 |
Loans and Advances | 146.72 | 160.28 | 117.25 | 46.6 | 34.49 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 98.44 | 99.25 | 99.34 | 100.04 | 62.08 |
Provisions | 3.63 | 1.95 | 7.81 | 18.35 | 19.32 |
Net Current Assets | 208.98 | 222.43 | 155.93 | 105.18 | 99.23 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 329.47 | 328.96 | 272.89 | 218.64 | 204.64 |
Contingent Liabilities | 66.27 | 68.57 | 45.59 | 60.91 | 19.19 |
If I had made LUMPSUM investment of ₹ 1,00,000
in ADOR WELDING LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %