- 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 | 79.93 | 67.99 | 58.04 | 51.77 | 64.33 |
Other Income | 0.41 | 0.93 | 1.74 | 0.74 | 1.1 |
Stock Adjustments | -0.25 | -0.1 | -0.92 | -1.75 | 0.21 |
Total Income | 80.09 | 68.82 | 58.86 | 50.76 | 65.64 |
EXPENDITURE : | |||||
Raw Materials | 67.36 | 54.87 | 45.16 | 33.64 | 45.07 |
Excise Duty | 0 | 0 | 0 | 5.68 | 7.28 |
Power and Fuel Cost | 2.57 | 2.1 | 1.84 | 3.02 | 3.73 |
Other Manufacturing Expenses | 2.94 | 3.24 | 3.58 | 0.58 | 1.89 |
Employee Cost | 2.24 | 2.23 | 2.31 | 2.08 | 2.94 |
Selling and Administration Expenses | 1.59 | 1.5 | 1.69 | 1.84 | 2.37 |
Miscellaneous Expenses | 0.76 | 1.52 | 0.58 | 0.58 | 0.33 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 2.63 | 3.38 | 3.7 | 3.33 | 2.02 |
Interest and Financial Charges | 1.07 | 1.07 | 1.08 | 1.08 | 1.46 |
Profit before Depreciation and Tax | 1.56 | 2.31 | 2.62 | 2.25 | 0.56 |
Depreciation | 0.88 | 1.11 | 1.13 | 1.15 | 1.68 |
Profit Before Tax | 0.68 | 1.2 | 1.49 | 1.11 | -1.12 |
Tax | -0.08 | 0.17 | -0.19 | -0.03 | -0.21 |
Profit After Tax | 0.76 | 1.03 | 1.68 | 1.14 | -0.91 |
Adjustment below Net Profit | 0 | 0 | 0 | 0 | 0 |
P and L Balance brought forward | 20.27 | 19.24 | 17.56 | 16.42 | 17.33 |
Appropriations | 0 | 0 | 0 | 0 | 0 |
P and L Bal. carried down | 21.03 | 20.27 | 19.24 | 17.56 | 16.42 |
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.) | 1.85 | 2.5 | 4.08 | 2.77 | 0 |
Book Value | 68.18 | 66.34 | 63.84 | 59.75 | 56.98 |
Extraordinary Items | 0 | -0.55 | 0.09 | -0.42 | 0.18 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 4.11 | 4.11 | 4.11 | 4.11 | 4.11 |
Reserves and Surplus | 23.91 | 23.16 | 22.13 | 20.45 | 19.31 |
Total Shareholders Funds | 28.02 | 27.27 | 26.24 | 24.56 | 23.42 |
Secured Loans | 5.91 | 5.92 | 5.81 | 6.22 | 6.39 |
Unsecured Loans | 1.72 | 0.86 | 1.09 | 1.13 | 0.81 |
Total Debt | 7.63 | 6.78 | 6.9 | 7.35 | 7.2 |
Total Liabilities | 35.65 | 34.05 | 33.14 | 31.91 | 30.62 |
APPLICATION OF FUNDS : | |||||
Gross Block | 19.53 | 18.4 | 22.32 | 22.21 | 21.9 |
Less: Accum. Depreciation | 6.49 | 6.32 | 7.32 | 7.09 | 7.33 |
Net Block | 13.04 | 12.08 | 15 | 15.12 | 14.57 |
Capital Work in Progress | 4.03 | 1.71 | 0.42 | 0 | 0 |
Investments | 0.13 | 0.13 | 0.13 | 0 | 0 |
Current Assets, Loans and Advances | |||||
Inventories | 6.1 | 6.85 | 6.63 | 7.55 | 8.64 |
Sundry Debtors | 18.24 | 18.69 | 17.48 | 13.78 | 13.59 |
Cash and Bank Balance | 0.59 | 0.54 | 0.59 | 0.47 | 0.37 |
Loans and Advances | 6.61 | 6.72 | 5.43 | 5.39 | 5.02 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 12.87 | 11.92 | 12.38 | 10.18 | 11.45 |
Provisions | 0.22 | 0.74 | 0.16 | 0.22 | 0.12 |
Net Current Assets | 18.45 | 20.14 | 17.59 | 16.79 | 16.05 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 35.65 | 34.06 | 33.14 | 31.91 | 30.62 |
Contingent Liabilities | 2.46 | 1.37 | 0 | 0 | 1.47 |
If I had made LUMPSUM investment of ₹ 1,00,000
in AMCO INDIA LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %