- 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 | 197.25 | 110.19 | 102.26 | 98.17 | 166.58 |
Other Income | 6.73 | 5.23 | 2.02 | 0.79 | 0.03 |
Stock Adjustments | 14.07 | 5.61 | -0.76 | 4.56 | -4.96 |
Total Income | 218.05 | 121.03 | 103.52 | 103.52 | 161.65 |
EXPENDITURE : | |||||
Raw Materials | 175.09 | 86.83 | 69.3 | 77.91 | 134.88 |
Excise Duty | 0 | 0.96 | 2.77 | 1.18 | 1.32 |
Power and Fuel Cost | 1.4 | 1.49 | 1.54 | 1.62 | 1.3 |
Other Manufacturing Expenses | 12.6 | 9.11 | 6.44 | 3.34 | 1.31 |
Employee Cost | 6.97 | 5.47 | 4.51 | 3.37 | 2.65 |
Selling and Administration Expenses | 6.61 | 5.88 | 5.1 | 8.4 | 11.2 |
Miscellaneous Expenses | 1.99 | 2.07 | 1.35 | 2.75 | 4.8 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 13.4 | 9.2 | 12.51 | 4.94 | 4.18 |
Interest and Financial Charges | 0.63 | 0.31 | 0.25 | 0.25 | 0.3 |
Profit before Depreciation and Tax | 12.77 | 8.89 | 12.26 | 4.69 | 3.88 |
Depreciation | 1.73 | 0.98 | 0.6 | 0.52 | 0.61 |
Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 11.04 | 7.91 | 11.66 | 4.17 | 3.26 |
Tax | 3.32 | 2.93 | 0.32 | -0.38 | 0.36 |
Profit After Tax | 7.72 | 4.98 | 11.34 | 4.55 | 2.9 |
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. | 7.72 | 4.98 | 11.34 | 4.55 | 2.9 |
Adjustment below Net Profit | -0.33 | -0.27 | 0.02 | 0 | 0 |
P and L Balance brought forward | 5.54 | 0.83 | -10.53 | -13.74 | -16.62 |
Appropriations | 0.95 | 0 | 0 | 0 | 0 |
P and L Bal. carried down | 11.98 | 5.54 | 0.83 | -9.18 | -13.72 |
Equity Dividend | 0.96 | 0 | 0 | 0 | 0 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Corporate Dividend Tax | 0 | 0 | 0 | 0 | 0 |
Equity Dividend (%) | 15 | 10 | 0 | 0 | 0 |
Earning Per Share (Rs.) | 8.05 | 5.2 | 12.27 | 4.93 | 3.14 |
Book Value | 36.62 | 29.93 | 19.65 | 8.82 | 3.89 |
Extraordinary Items | 0.01 | -0.15 | -0.06 | 1.45 | 0 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 9.58 | 9.58 | 9.24 | 9.24 | 9.24 |
Reserves and Surplus | 25.51 | 19.09 | 8.92 | -1.09 | -5.64 |
Total Shareholders Funds | 35.09 | 28.67 | 18.16 | 8.15 | 3.6 |
Secured Loans | 0 | 0 | 0 | 0.02 | 0.04 |
Unsecured Loans | 2.25 | 1.44 | 1.43 | 1.2 | 1.02 |
Total Debt | 2.25 | 1.44 | 1.43 | 1.22 | 1.06 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Total Liabilities | 37.34 | 30.11 | 19.59 | 9.37 | 4.66 |
APPLICATION OF FUNDS : | |||||
Gross Block | 19.93 | 15.8 | 7.81 | 16.57 | 18.09 |
Less: Accum. Depreciation | 3.24 | 1.58 | 0.6 | 12.61 | 13.23 |
Net Block | 16.69 | 14.22 | 7.21 | 3.96 | 4.86 |
Capital Work in Progress | 2.47 | 0.13 | 5.17 | 0.12 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 |
Current Assets, Loans and Advances | |||||
Inventories | 46.84 | 27.11 | 19.57 | 19.16 | 9.72 |
Sundry Debtors | 15.8 | 16.04 | 16.55 | 24.73 | 31.84 |
Cash and Bank Balance | 3.7 | 1.88 | 0.44 | 2.52 | 1.65 |
Loans and Advances | 15.42 | 11.09 | 10.37 | 6.26 | 4.92 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 62.35 | 37.47 | 37.79 | 45.03 | 45.73 |
Provisions | 1.22 | 2.89 | 1.93 | 2.36 | 2.59 |
Net Current Assets | 18.19 | 15.76 | 7.21 | 5.28 | -0.19 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 37.35 | 30.11 | 19.59 | 9.36 | 4.67 |
Contingent Liabilities | 0.44 | 0.44 | 0.46 | 0.46 | 0.32 |
If I had made LUMPSUM investment of ₹ 1,00,000
in AIMCO PESTICIDES LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %