- 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 | 123.81 | 125.3 | 147.16 | 134.08 | 149.56 |
Other Income | 29.45 | 37.02 | 30.97 | 28.68 | 20.79 |
Stock Adjustments | 0.59 | -8.09 | 8.82 | -3.87 | -15.17 |
Total Income | 153.85 | 154.23 | 186.95 | 158.89 | 155.18 |
EXPENDITURE : | |||||
Raw Materials | 45.21 | 39.86 | 50.97 | 37.64 | 19.81 |
Excise Duty | 0 | 0 | 0 | 0 | 5.62 |
Power and Fuel Cost | 2.34 | 1.11 | 5.46 | 13.26 | 13.3 |
Other Manufacturing Expenses | 29.44 | 36.63 | 61.29 | 40.47 | 51.01 |
Employee Cost | 20.52 | 19.64 | 28.64 | 27.01 | 27 |
Selling and Administration Expenses | 7.26 | 7.13 | 7.38 | 7.62 | 7.55 |
Miscellaneous Expenses | 1.56 | 1.72 | 1.33 | 1.3 | 0.57 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 47.52 | 48.12 | 31.88 | 31.59 | 30.33 |
Interest and Financial Charges | 0.22 | 0.17 | 0.16 | 0.12 | 0.83 |
Profit before Depreciation and Tax | 47.3 | 47.95 | 31.72 | 31.47 | 29.5 |
Depreciation | 2.63 | 3.78 | 5.09 | 6.14 | 6.04 |
Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 44.67 | 44.17 | 26.64 | 25.33 | 23.46 |
Tax | 3.59 | 2.39 | -0.85 | 0.61 | -0.69 |
Profit After Tax | 41.08 | 41.78 | 27.49 | 24.72 | 24.15 |
Minority Interest after PAT | 0 | 0 | 0 | 0 | 0 |
Profit/Loss of Associate Company | 172.02 | 121.2 | 117.9 | 209.79 | 82.45 |
Profit after Minority Interest and P/L of Assoc. Co. | 213.1 | 162.98 | 145.39 | 234.51 | 106.6 |
Adjustment below Net Profit | -22.61 | -27.63 | -29.79 | -112.37 | 182.1 |
P and L Balance brought forward | 664.82 | 535.9 | 424.31 | 317.51 | 32.01 |
Appropriations | 6.19 | 6.43 | 4.01 | 14.82 | 14.82 |
P and L Bal. carried down | 849.12 | 664.82 | 535.9 | 424.83 | 305.89 |
Equity Dividend | 6.19 | 6.43 | 4.01 | 4.01 | 4.01 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Corporate Dividend Tax | 0 | 0 | 0 | 0.82 | 0.82 |
Equity Dividend (%) | 10 | 10 | 10 | 7.5 | 7.5 |
Earning Per Share (Rs.) | 8.3 | 6.1 | 5.44 | 8.75 | 3.96 |
Book Value | 47.06 | 40.66 | 32.04 | 30.08 | 19.77 |
Extraordinary Items | 1.09 | 4.11 | -3.69 | -0.55 | 0.03 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 51.36 | 53.41 | 53.41 | 53.41 | 53.41 |
Reserves and Surplus | 1157.17 | 1032.37 | 858.02 | 749.72 | 474.4 |
Total Shareholders Funds | 1208.53 | 1085.78 | 911.43 | 803.13 | 527.81 |
Secured Loans | 0 | 0 | 0 | 0 | 0 |
Unsecured Loans | 4.85 | 4.92 | 0 | 11.08 | 37 |
Total Debt | 4.85 | 4.92 | 0 | 11.08 | 37 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Total Liabilities | 1213.38 | 1090.7 | 911.43 | 814.21 | 564.81 |
APPLICATION OF FUNDS : | |||||
Gross Block | 224.72 | 192.01 | 182.43 | 371.75 | 402.34 |
Less: Accum. Depreciation | 15.57 | 12.92 | 11.02 | 225.34 | 233.33 |
Net Block | 209.15 | 179.09 | 171.41 | 146.41 | 169.01 |
Capital Work in Progress | 0 | 0 | 0.16 | 0 | 2.47 |
Investments | 1001.22 | 912.7 | 732.24 | 604.75 | 298.75 |
Current Assets, Loans and Advances | |||||
Inventories | 35.33 | 32.41 | 50.61 | 74.9 | 84.31 |
Sundry Debtors | 13.51 | 25.29 | 21.6 | 27.98 | 48.04 |
Cash and Bank Balance | 2.01 | 0.84 | 2.32 | 2.34 | 2.64 |
Loans and Advances | 10.17 | 15.25 | 17.61 | 23.72 | 18.65 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 42.02 | 63.98 | 69.64 | 51.95 | 51.17 |
Provisions | 15.97 | 10.89 | 14.38 | 13.95 | 7.9 |
Net Current Assets | 3.03 | -1.08 | 8.12 | 63.04 | 94.57 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 1213.4 | 1090.71 | 911.93 | 814.2 | 564.8 |
Contingent Liabilities | 43.67 | 109.74 | 103.94 | 114.11 | 98.04 |
If I had made LUMPSUM investment of ₹ 1,00,000
in ALEMBIC LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %