| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 1939.04 | 1553.54 | 1301.97 | 1205.84 | 508.48 |
| Other Income | 2.96 | 4.52 | 2.02 | 1.58 | 2.53 |
| Stock Adjustments | 34.75 | 16.12 | 0.36 | -2.5 | -3.15 |
| Total Income | 1976.75 | 1574.18 | 1304.35 | 1204.92 | 507.86 |
| EXPENDITURE : | |||||
| Raw Materials | 1379.61 | 1078.95 | 826.2 | 778.77 | 324.44 |
| Excise Duty | 0 | 33.57 | 129.67 | 119.88 | 49.3 |
| Power and Fuel Cost | 31.65 | 26.82 | 19.36 | 18.68 | 9.01 |
| Other Manufacturing Expenses | 162.93 | 130.75 | 102.53 | 83.12 | 36.55 |
| Employee Cost | 123.51 | 99.3 | 81.4 | 79.82 | 36.97 |
| Selling and Administration Expenses | 25.83 | 23.15 | 20.69 | 20.47 | 12.21 |
| Miscellaneous Expenses | 21.17 | 10.07 | 8.9 | 7.56 | 1.45 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 232.05 | 171.58 | 115.61 | 96.63 | 37.94 |
| Interest and Financial Charges | 0.55 | 0.55 | 1.23 | 5.66 | 4.14 |
| Profit before Depreciation and Tax | 231.5 | 171.03 | 114.38 | 90.97 | 33.8 |
| Depreciation | 46.19 | 43.21 | 39.36 | 39.44 | 17.32 |
| Profit Before Tax | 185.31 | 127.82 | 75.02 | 51.52 | 16.48 |
| Tax | 63.76 | 43.89 | 25.6 | 16.75 | 5.94 |
| Profit After Tax | 121.55 | 83.93 | 49.42 | 34.77 | 10.54 |
| Adjustment below Net Profit | -7.05 | -4.1 | -2.29 | 0 | 0 |
| P and L Balance brought forward | 371.78 | 304.04 | 265.22 | 229.88 | 222.32 |
| Appropriations | 20.4 | 12.09 | 8.31 | 10.01 | 2.98 |
| P and L Bal. carried down | 465.89 | 371.78 | 304.04 | 254.65 | 229.88 |
| Equity Dividend | 20.4 | 12.09 | 8.31 | 8.31 | 1.51 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 1.7 | 0.42 |
| Equity Dividend (%) | 195 | 135 | 80 | 55 | 20 |
| Earning Per Share (Rs.) | 80.43 | 55.54 | 32.7 | 21.89 | 13.4 |
| Book Value | 356.3 | 294.03 | 249.2 | 216.52 | 200.13 |
| Extraordinary Items | 0.09 | 0.16 | 0.15 | -0.63 | 0 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 15.11 | 15.11 | 15.11 | 15.11 | 15.11 |
| Reserves and Surplus | 523.33 | 429.22 | 361.48 | 312.09 | 287.32 |
| Total Shareholders Funds | 538.44 | 444.33 | 376.59 | 327.2 | 302.43 |
| Secured Loans | 73 | 0 | 0 | 28.84 | 50.5 |
| Unsecured Loans | 7.68 | 5.25 | 4.08 | 4.5 | 13 |
| Total Debt | 80.68 | 5.25 | 4.08 | 33.34 | 63.5 |
| Total Liabilities | 619.12 | 449.58 | 380.67 | 360.54 | 365.93 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 236.03 | 198.75 | 185.11 | 458.46 | 434.19 |
| Less: Accum. Depreciation | 127.18 | 81.13 | 39.34 | 290.07 | 257.43 |
| Net Block | 108.85 | 117.62 | 145.77 | 168.39 | 176.76 |
| Capital Work in Progress | 115.5 | 16.71 | 7.26 | 8.91 | 16.88 |
| Investments | 0 | 0 | 0 | 0 | 0 |
| Current Assets, Loans and Advances | |||||
| Inventories | 184.37 | 137.09 | 100.98 | 112.26 | 115.84 |
| Sundry Debtors | 346.33 | 334.62 | 231.4 | 198.01 | 175.52 |
| Cash and Bank Balance | 39.99 | 44.47 | 35.05 | 0.25 | 3.58 |
| Loans and Advances | 138.25 | 83.69 | 47.25 | 38.17 | 32.28 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 293.41 | 276.68 | 179.3 | 148.89 | 152.11 |
| Provisions | 20.75 | 7.94 | 7.74 | 16.55 | 2.82 |
| Net Current Assets | 394.78 | 315.25 | 227.64 | 183.25 | 172.29 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 619.13 | 449.58 | 380.67 | 360.55 | 365.93 |
| Contingent Liabilities | 0 | 0 | 6.82 | 0 | 2.37 |
If I had made LUMPSUM investment of ₹ 1,00,000
in AUTOMOTIVE AXLES LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
