| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 339.15 | 328.28 | 311.83 | 274.63 | 261.42 |
| Other Income | 4.1 | 12.92 | 5.01 | 1.56 | 3.68 |
| Stock Adjustments | 32.46 | 2.62 | 0.58 | -14.66 | 3.54 |
| Total Income | 375.71 | 343.82 | 317.42 | 261.53 | 268.64 |
| EXPENDITURE : | |||||
| Raw Materials | 186.24 | 187.48 | 166.74 | 131.63 | 121.53 |
| Excise Duty | 0 | 0.28 | 0.52 | 0.13 | 0.09 |
| Power and Fuel Cost | 29.43 | 19.2 | 18.42 | 16.76 | 16.06 |
| Other Manufacturing Expenses | 35.3 | 27.56 | 25.19 | 21.41 | 21.96 |
| Employee Cost | 46.44 | 38.15 | 31.58 | 29.17 | 33.34 |
| Selling and Administration Expenses | 23.61 | 21.06 | 23.29 | 20.94 | 22.41 |
| Miscellaneous Expenses | 8.88 | 4.55 | 4.64 | 0.94 | 3.17 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 45.8 | 45.53 | 47.04 | 40.54 | 50.08 |
| Interest and Financial Charges | 5.09 | 2.54 | 1.61 | 1.29 | 3.85 |
| Profit before Depreciation and Tax | 40.71 | 42.99 | 45.43 | 39.25 | 46.23 |
| Depreciation | 10.85 | 7.16 | 7 | 6.18 | 5.72 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 29.85 | 35.84 | 38.43 | 33.08 | 40.51 |
| Tax | 9.01 | 11.63 | 13.98 | 11.45 | 14.12 |
| Profit After Tax | 20.84 | 24.21 | 24.45 | 21.63 | 26.39 |
| Minority Interest after PAT | 0 | 0 | 0 | 0 | 0 |
| Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 0 |
| Profit after Minority Interest and P/L of Assoc. Co. | 20.84 | 24.21 | 24.45 | 21.63 | 26.39 |
| Adjustment below Net Profit | -1.83 | -1.16 | -0.46 | 0 | 0 |
| P and L Balance brought forward | 26.21 | 19.26 | 17.6 | 10.84 | 23.61 |
| Appropriations | 16.09 | 16.09 | 22.33 | 22.33 | 39.15 |
| P and L Bal. carried down | 29.13 | 26.21 | 19.26 | 10.14 | 10.84 |
| Equity Dividend | 6.1 | 6.1 | 7.33 | 6.09 | 7.61 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 1.24 | 1.54 |
| Equity Dividend (%) | 40 | 40 | 40 | 40 | 50 |
| Earning Per Share (Rs.) | 1.37 | 1.59 | 1.61 | 1.34 | 1.63 |
| Book Value | 16.52 | 15.65 | 14.72 | 13.16 | 12.23 |
| Extraordinary Items | 0.34 | 1.38 | 1.65 | 0.27 | -0.76 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 15.23 | 15.23 | 15.23 | 15.23 | 15.23 |
| Reserves and Surplus | 236.39 | 223.12 | 208.93 | 185.18 | 171.03 |
| Total Shareholders Funds | 251.62 | 238.35 | 224.16 | 200.41 | 186.26 |
| Secured Loans | 81.41 | 36.07 | 15.32 | 9.75 | 6.8 |
| Unsecured Loans | 5.04 | 5.6 | 5.92 | 1.75 | 1.45 |
| Total Debt | 86.45 | 41.67 | 21.24 | 11.5 | 8.25 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| Total Liabilities | 338.07 | 280.02 | 245.4 | 211.91 | 194.51 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 121.46 | 70.09 | 64.36 | 101.76 | 91.62 |
| Less: Accum. Depreciation | 23.19 | 14.02 | 6.91 | 43.62 | 38.18 |
| Net Block | 98.27 | 56.07 | 57.45 | 58.14 | 53.44 |
| Capital Work in Progress | 0 | 28.42 | 0 | 0.92 | 1.59 |
| Investments | 7.03 | 30.11 | 37.85 | 27.87 | 7.05 |
| Current Assets, Loans and Advances | |||||
| Inventories | 143.77 | 93.97 | 93.31 | 73.88 | 90.02 |
| Sundry Debtors | 81.79 | 63.36 | 55.44 | 51.87 | 41.61 |
| Cash and Bank Balance | 11.75 | 9.05 | 12.66 | 11.21 | 15.06 |
| Loans and Advances | 48.71 | 50.63 | 19.6 | 26.7 | 29.46 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 49.42 | 48.81 | 28.39 | 18.58 | 18.67 |
| Provisions | 3.83 | 2.77 | 2.51 | 20.11 | 25.05 |
| Net Current Assets | 232.77 | 165.43 | 150.11 | 124.97 | 132.43 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 338.07 | 280.03 | 245.41 | 211.9 | 194.51 |
| Contingent Liabilities | 15.03 | 10.48 | 16.37 | 21.47 | 20.57 |
If I had made LUMPSUM investment of ₹ 1,00,000
in AVT NATURAL PRODUCTS LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
