| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 7142.18 | 6793.66 | 9257.69 | 8010.57 | 7956.27 |
| Other Income | 84.75 | 155.13 | 83.6 | 96.74 | 93.2 |
| Stock Adjustments | 40.85 | 1.31 | 363.05 | 107.22 | 201.95 |
| Total Income | 7267.78 | 6950.1 | 9704.34 | 8214.53 | 8251.42 |
| EXPENDITURE : | |||||
| Raw Materials | 3301.55 | 3175.94 | 4568.9 | 3573.83 | 3695.83 |
| Excise Duty | 0 | 0 | 36.42 | 0 | 104.87 |
| Power and Fuel Cost | 510.3 | 504.45 | 495.25 | 493.65 | 488.24 |
| Other Manufacturing Expenses | 1234.24 | 1050.2 | 1166.03 | 1094.29 | 1031.84 |
| Employee Cost | 899.92 | 874.9 | 1095.78 | 898.09 | 802.28 |
| Selling and Administration Expenses | 389.28 | 374.94 | 1102.37 | 891.13 | 841.66 |
| Miscellaneous Expenses | 170.99 | 170.01 | 213.59 | 201.04 | 212.15 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 761.5 | 799.66 | 1026 | 1062.5 | 1074.55 |
| Interest and Financial Charges | 236.5 | 192.15 | 311.99 | 382.61 | 417.43 |
| Profit before Depreciation and Tax | 525 | 607.51 | 714.01 | 679.89 | 657.12 |
| Depreciation | 235.05 | 222.35 | 294.27 | 239.13 | 212.35 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 289.95 | 385.16 | 419.74 | 440.76 | 444.77 |
| Tax | 61.54 | 69.35 | 98.89 | 124.62 | 107.15 |
| Profit After Tax | 228.41 | 315.81 | 320.85 | 316.14 | 337.62 |
| Minority Interest after PAT | 2.18 | 6.34 | 6.22 | 1.95 | -3.48 |
| Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 0 |
| Profit after Minority Interest and P/L of Assoc. Co. | 226.23 | 309.47 | 314.63 | 314.19 | 341.1 |
| Adjustment below Net Profit | -523.48 | -23.5 | 31.34 | -21.62 | 59.16 |
| P and L Balance brought forward | 2112.1 | 1943.17 | 1554.62 | 1327.9 | 1105.42 |
| Appropriations | 64.08 | 117.04 | -42.58 | 65.85 | 79.02 |
| P and L Bal. carried down | 1750.77 | 2112.1 | 1943.17 | 1554.62 | 1426.66 |
| Equity Dividend | 64.08 | 67.04 | 61.98 | 65.85 | 65.85 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 0 | 13.17 |
| Equity Dividend (%) | 20 | 24 | 24 | 24 | 25.5 |
| Earning Per Share (Rs.) | 8.75 | 11.97 | 12.18 | 12.17 | 12.7 |
| Book Value | 106.35 | 146.27 | 137.98 | 102.48 | 95.07 |
| Extraordinary Items | -25.43 | -12.08 | -11.56 | 3.7 | -28.16 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 258.62 | 258.62 | 258.36 | 258.24 | 258.24 |
| Reserves and Surplus | 2491.82 | 3524.23 | 3308.62 | 2388.16 | 2465.64 |
| Total Shareholders Funds | 2750.44 | 3782.85 | 3566.98 | 2646.4 | 2723.88 |
| Secured Loans | 1990.34 | 2234.49 | 2328.52 | 3403.4 | 3021.66 |
| Unsecured Loans | 823.29 | 1234.59 | 718.64 | 511.97 | 428.53 |
| Total Debt | 2813.63 | 3469.08 | 3047.16 | 3915.37 | 3450.19 |
| Minority Interest | 86.32 | 305.28 | 151.43 | 55.61 | 34.76 |
| Total Liabilities | 5650.39 | 7557.21 | 6765.57 | 6617.38 | 6208.83 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 4243.57 | 4857.89 | 4222.93 | 3778.58 | 5287.83 |
| Less: Accum. Depreciation | 822.43 | 895.67 | 550.72 | 421.79 | 2079.6 |
| Net Block | 3421.14 | 3962.22 | 3672.21 | 3356.79 | 3208.23 |
| Capital Work in Progress | 261.89 | 116.24 | 95.62 | 146.8 | 100.01 |
| Investments | 78.49 | 76.14 | 276.67 | 543.79 | 58.55 |
| Current Assets, Loans and Advances | |||||
| Inventories | 1598.43 | 2244.2 | 2382.8 | 1920.45 | 1845.03 |
| Sundry Debtors | 897.12 | 1766.98 | 794.82 | 768.15 | 1165.81 |
| Cash and Bank Balance | 80.57 | 65.49 | 53.88 | 60.91 | 83.32 |
| Loans and Advances | 1265.58 | 2267.7 | 1597.2 | 1651.6 | 1564.53 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 1929.14 | 2910.7 | 2087.65 | 1801.03 | 1708.43 |
| Provisions | 23.69 | 31.06 | 19.98 | 30.08 | 108.22 |
| Net Current Assets | 1888.87 | 3402.61 | 2721.07 | 2570 | 2842.04 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 5650.39 | 7557.21 | 6765.57 | 6617.38 | 6208.83 |
| Contingent Liabilities | 1525.51 | 312.24 | 229.99 | 610.21 | 556.37 |
If I had made LUMPSUM investment of ₹ 1,00,000
in ARVIND LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
