- 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 | 21.29 | 13.02 | 10.53 | 11.86 | 12.4 |
Other Income | 0.09 | 0.08 | 0.03 | 0.03 | 0.01 |
Stock Adjustments | 0.15 | 1.05 | 1.21 | 0.03 | 0.82 |
Total Income | 21.53 | 14.15 | 11.77 | 11.92 | 13.23 |
EXPENDITURE : | |||||
Raw Materials | 16.5 | 9.82 | 6.54 | 7.2 | 8.85 |
Excise Duty | 0 | 0.28 | 1.68 | 1.35 | 1.16 |
Power and Fuel Cost | 0.64 | 0.56 | 0.53 | 0.59 | 0.67 |
Other Manufacturing Expenses | 1.32 | 0.81 | 0.74 | 0.2 | 0.26 |
Employee Cost | 1.11 | 0.96 | 0.77 | 0.57 | 0.52 |
Selling and Administration Expenses | 0.67 | 0.56 | 0.42 | 1.03 | 0.9 |
Miscellaneous Expenses | 0.22 | 0.24 | 0.18 | 0.11 | 0.08 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 1.07 | 0.92 | 0.91 | 0.87 | 0.79 |
Interest and Financial Charges | 0.77 | 0.64 | 0.58 | 0.53 | 0.45 |
Profit before Depreciation and Tax | 0.3 | 0.28 | 0.33 | 0.34 | 0.34 |
Depreciation | 0.19 | 0.18 | 0.18 | 0.19 | 0.2 |
Profit Before Tax | 0.12 | 0.09 | 0.16 | 0.15 | 0.14 |
Tax | 0.01 | 0.01 | 0.07 | 0.08 | 0.08 |
Profit After Tax | 0.11 | 0.08 | 0.09 | 0.07 | 0.06 |
Adjustment below Net Profit | 0 | 0 | 0 | 0 | -0.01 |
P and L Balance brought forward | 0.52 | 0.43 | 0.35 | 0.28 | 0.23 |
Appropriations | 0 | 0 | 0 | 0 | 0 |
P and L Bal. carried down | 0.62 | 0.52 | 0.43 | 0.35 | 0.28 |
Equity Dividend | 0 | 0 | 0 | 0 | 0 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Corporate Dividend Tax | 0 | 0 | 0 | 0 | 0 |
Equity Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Earning Per Share (Rs.) | 1.18 | 0.94 | 0.95 | 0.79 | 0.66 |
Book Value | 20.34 | 19.15 | 18.21 | 17.27 | 16.47 |
Extraordinary Items | 0 | 0 | 0 | 0 | 0 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 |
Reserves and Surplus | 1.03 | 0.92 | 0.84 | 0.75 | 0.68 |
Total Shareholders Funds | 1.93 | 1.82 | 1.74 | 1.65 | 1.58 |
Secured Loans | 4.68 | 4.41 | 3.43 | 3.78 | 2.52 |
Unsecured Loans | 1.72 | 1.86 | 1.58 | 1.46 | 1.82 |
Total Debt | 6.4 | 6.27 | 5.01 | 5.24 | 4.34 |
Total Liabilities | 8.33 | 8.09 | 6.75 | 6.89 | 5.92 |
APPLICATION OF FUNDS : | |||||
Gross Block | 4.62 | 4.67 | 4.22 | 4.17 | 3.89 |
Less: Accum. Depreciation | 2.8 | 2.62 | 2.43 | 2.26 | 2.07 |
Net Block | 1.82 | 2.05 | 1.79 | 1.91 | 1.82 |
Capital Work in Progress | 0 | 0 | 0.25 | 0 | 0 |
Investments | 0.36 | 0.36 | 0.36 | 0.36 | 0.36 |
Current Assets, Loans and Advances | |||||
Inventories | 5.7 | 5.44 | 3.97 | 2.67 | 2.61 |
Sundry Debtors | 2.44 | 1.85 | 1.26 | 2.3 | 2.27 |
Cash and Bank Balance | 0.4 | 0.37 | 0.16 | 0.22 | 0.41 |
Loans and Advances | 0.84 | 0.62 | 0.8 | 0.93 | 0.62 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 3.22 | 2.56 | 1.8 | 1.47 | 2.14 |
Provisions | 0.03 | 0.03 | 0.05 | 0.03 | 0.03 |
Net Current Assets | 6.13 | 5.69 | 4.34 | 4.62 | 3.74 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 8.31 | 8.1 | 6.74 | 6.89 | 5.92 |
Contingent Liabilities | 0.94 | 0.94 | 0 | 0 | 0 |
If I had made LUMPSUM investment of ₹ 1,00,000
in ADVANCE PETROCHEMICALS LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %