| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | |
|---|---|---|---|
| INCOME : | |||
| Sales Turnover | 546.52 | 502.79 | 463.3 |
| Other Income | 4 | 4.3 | 6.31 |
| Stock Adjustments | 0.28 | 0.08 | 0.32 |
| Total Income | 550.8 | 507.17 | 469.93 |
| EXPENDITURE : | |||
| Raw Materials | 1.45 | 1.37 | 1.75 |
| Excise Duty | 0 | 0 | 0 |
| Power and Fuel Cost | 11.02 | 11.07 | 11.18 |
| Other Manufacturing Expenses | 150.59 | 138.72 | 138.38 |
| Employee Cost | 97.28 | 90.68 | 81.35 |
| Selling and Administration Expenses | 207.04 | 187.87 | 162.64 |
| Miscellaneous Expenses | 15.59 | 14.33 | 17.16 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 67.82 | 63.13 | 57.48 |
| Interest and Financial Charges | 11 | 9.42 | 9.43 |
| Profit before Depreciation and Tax | 56.82 | 53.71 | 48.05 |
| Depreciation | 20.07 | 18.81 | 15.49 |
| Minority Interest before PAT | 0 | 0 | 0 |
| Profit Before Tax | 36.75 | 34.9 | 32.57 |
| Tax | 16.36 | 8.62 | 5.45 |
| Profit After Tax | 20.39 | 26.28 | 27.12 |
| Minority Interest after PAT | -0.1 | 0 | 0 |
| Profit/Loss of Associate Company | 0 | 0 | 0 |
| Profit after Minority Interest and P/L of Assoc. Co. | 20.49 | 26.28 | 27.12 |
| Adjustment below Net Profit | -0.37 | -0.11 | 0.7 |
| P and L Balance brought forward | 49.85 | 23.68 | -4.14 |
| Appropriations | 0 | 0 | 0 |
| P and L Bal. carried down | 69.97 | 49.85 | 23.68 |
| Equity Dividend | 0 | 0 | 0 |
| Preference Dividend | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 |
| Equity Dividend (%) | 0 | 0 | 0 |
| Earning Per Share (Rs.) | 3.1 | 3.97 | 4.1 |
| Book Value | 34.41 | 31.37 | 27.42 |
| Extraordinary Items | -1.17 | -0.67 | -0.53 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | |
|---|---|---|---|
| SOURCES OF FUNDS : | |||
| Share Capital | 13.24 | 13.24 | 13.24 |
| Reserves and Surplus | 280.23 | 259.83 | 233.52 |
| Total Shareholders Funds | 293.47 | 273.07 | 246.76 |
| Secured Loans | 76 | 90.02 | 92.36 |
| Unsecured Loans | 0.31 | 0.88 | 1.4 |
| Total Debt | 76.31 | 90.9 | 93.76 |
| Minority Interest | -0.07 | 0 | 0 |
| Total Liabilities | 369.71 | 363.97 | 340.52 |
| APPLICATION OF FUNDS : | |||
| Gross Block | 433.63 | 385.26 | 341.52 |
| Less: Accum. Depreciation | 52.94 | 33.34 | 15.03 |
| Net Block | 380.69 | 351.92 | 326.49 |
| Capital Work in Progress | 49.43 | 43.17 | 27.15 |
| Investments | 0 | 0 | 0 |
| Current Assets, Loans and Advances | |||
| Inventories | 6.94 | 6.45 | 6.4 |
| Sundry Debtors | 78.61 | 55.67 | 60.67 |
| Cash and Bank Balance | 12.38 | 13.42 | 11.31 |
| Loans and Advances | 28.93 | 34.75 | 12.78 |
| Less: Current Liab. and Prov. | |||
| Current Liabilities | 185.43 | 140.12 | 109.45 |
| Provisions | 8.57 | 10.79 | 16.03 |
| Net Current Assets | -67.14 | -40.62 | -34.32 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 |
| Total Assets | 362.98 | 354.47 | 319.32 |
| Contingent Liabilities | 0 | 0 | 27.66 |
If I had made LUMPSUM investment of ₹ 1,00,000
in ARTEM GLOBAL LIFE SC LTD
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
