- 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 | 277.79 | 246.88 | 207.79 | 202.55 | 175 |
Other Income | 0.22 | 0.13 | 0.28 | 0.16 | 0.96 |
Stock Adjustments | 9.56 | 6.62 | -3.17 | -0.81 | 5.45 |
Total Income | 287.57 | 253.63 | 204.9 | 201.9 | 181.41 |
EXPENDITURE : | |||||
Raw Materials | 189.4 | 161.46 | 118.11 | 120.57 | 103.29 |
Excise Duty | 0 | 4.79 | 18.06 | 17.99 | 15.7 |
Power and Fuel Cost | 21.69 | 16.77 | 14.36 | 13.95 | 15.51 |
Other Manufacturing Expenses | 20.26 | 20.2 | 14.93 | 14.45 | 15.43 |
Employee Cost | 25.23 | 20.93 | 15.39 | 13.09 | 12.45 |
Selling and Administration Expenses | 10.81 | 9.81 | 9.45 | 8.89 | 8.37 |
Miscellaneous Expenses | 2.09 | 2.53 | 0.46 | 0.51 | 0.39 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 18.09 | 17.12 | 14.15 | 12.44 | 10.28 |
Interest and Financial Charges | 8.11 | 8.45 | 7.15 | 6.71 | 5.81 |
Profit before Depreciation and Tax | 9.98 | 8.67 | 7 | 5.73 | 4.47 |
Depreciation | 4.07 | 3.7 | 3.14 | 2.9 | 2.66 |
Profit Before Tax | 5.91 | 4.97 | 3.86 | 2.84 | 1.81 |
Tax | 0.7 | 1.77 | 1.4 | 1 | 0.58 |
Profit After Tax | 5.21 | 3.2 | 2.46 | 1.84 | 1.23 |
Adjustment below Net Profit | -0.25 | -0.13 | -0.67 | 0 | 0 |
P and L Balance brought forward | 15.71 | 13.39 | 12.29 | 11.89 | 11.11 |
Appropriations | 0.59 | 0.74 | 0.69 | 0.81 | 0.44 |
P and L Bal. carried down | 20.08 | 15.71 | 13.39 | 12.92 | 11.89 |
Equity Dividend | 0.59 | 0.59 | 0.54 | 0.54 | 0.38 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Corporate Dividend Tax | 0 | 0 | 0 | 0.12 | 0.06 |
Equity Dividend (%) | 11 | 11 | 11 | 10 | 7 |
Earning Per Share (Rs.) | 4.83 | 2.97 | 4.55 | 3.18 | 2.16 |
Book Value | 30 | 25.94 | 47.3 | 46.3 | 44.15 |
Extraordinary Items | -0.45 | -0.93 | 0.1 | 0 | 0.88 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 5.39 | 5.39 | 5.39 | 5.39 | 5.39 |
Reserves and Surplus | 26.97 | 22.6 | 20.12 | 19.58 | 18.42 |
Total Shareholders Funds | 32.36 | 27.99 | 25.51 | 24.97 | 23.81 |
Secured Loans | 49.58 | 46.36 | 49.86 | 36.98 | 31.68 |
Unsecured Loans | 19.32 | 12.73 | 3.07 | 7.82 | 3.52 |
Total Debt | 68.9 | 59.09 | 52.93 | 44.8 | 35.2 |
Total Liabilities | 101.26 | 87.08 | 78.44 | 69.77 | 59.01 |
APPLICATION OF FUNDS : | |||||
Gross Block | 82.72 | 77.15 | 71.19 | 62.6 | 59.82 |
Less: Accum. Depreciation | 43.95 | 39.92 | 36.22 | 33.08 | 30.34 |
Net Block | 38.77 | 37.23 | 34.97 | 29.52 | 29.48 |
Capital Work in Progress | 4.11 | 1.16 | 2.52 | 0.84 | 0 |
Investments | 0.06 | 0.08 | 0.08 | 0.11 | 0.11 |
Current Assets, Loans and Advances | |||||
Inventories | 61.47 | 53.8 | 48.34 | 48.97 | 47.27 |
Sundry Debtors | 38.22 | 36.85 | 31.17 | 35.48 | 28.11 |
Cash and Bank Balance | 1.88 | 1.2 | 1.54 | 1.35 | 1.31 |
Loans and Advances | 8.23 | 10.17 | 6.48 | 9.68 | 9.88 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 49.76 | 52.02 | 45.35 | 54.33 | 56.09 |
Provisions | 1.71 | 1.4 | 1.33 | 1.86 | 1.06 |
Net Current Assets | 58.33 | 48.6 | 40.85 | 39.29 | 29.42 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 101.27 | 87.07 | 78.42 | 69.76 | 59.01 |
Contingent Liabilities | 18.47 | 22.13 | 5.91 | 11.73 | 9.56 |
If I had made LUMPSUM investment of ₹ 1,00,000
in Akar Auto Indust
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %