| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 943.05 | 874.59 | 730.59 | 698.21 | 673.69 |
| Other Income | 9.64 | 12.13 | 9.26 | 2.77 | 4.26 |
| Stock Adjustments | 25.66 | -3.12 | 4.96 | -25.69 | -2.88 |
| Total Income | 978.35 | 883.6 | 744.81 | 675.29 | 675.07 |
| EXPENDITURE : | |||||
| Raw Materials | 541.01 | 460.97 | 347.33 | 330.53 | 356.67 |
| Excise Duty | 0 | 13.36 | 60.11 | 55.06 | 54.92 |
| Power and Fuel Cost | 84.7 | 76.52 | 57.94 | 62.42 | 64.58 |
| Other Manufacturing Expenses | 18.99 | 15.93 | 17.7 | 9.25 | 26.58 |
| Employee Cost | 29.47 | 26.89 | 24.47 | 21.63 | 20.9 |
| Selling and Administration Expenses | 91.35 | 87.59 | 68.97 | 62.5 | 38.04 |
| Miscellaneous Expenses | 11.62 | 8.19 | 9.95 | 4.41 | 7.38 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 201.2 | 194.17 | 158.35 | 129.49 | 106.02 |
| Interest and Financial Charges | 13.03 | 9.04 | 12.94 | 22.15 | 34.88 |
| Profit before Depreciation and Tax | 188.17 | 185.13 | 145.41 | 107.34 | 71.14 |
| Depreciation | 19.55 | 19.29 | 19.71 | 19.38 | 20.08 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 168.62 | 165.84 | 125.69 | 87.96 | 51.07 |
| Tax | 51.53 | 52.66 | 43.34 | 30.35 | 17.87 |
| Profit After Tax | 117.09 | 113.18 | 82.35 | 57.61 | 33.2 |
| 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. | 117.09 | 113.18 | 82.35 | 57.61 | 33.2 |
| Adjustment below Net Profit | 0 | 0 | -0.1 | 0 | 2.68 |
| P and L Balance brought forward | 400.87 | 307.59 | 241.73 | 188.29 | 160.71 |
| Appropriations | 21.95 | 19.9 | 16.4 | 13.95 | 8.3 |
| P and L Bal. carried down | 496.01 | 400.87 | 307.59 | 231.95 | 188.29 |
| Equity Dividend | 8.42 | 8.58 | 7.8 | 6.48 | 3.89 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 1.32 | 0.78 |
| Equity Dividend (%) | 140 | 130 | 110 | 100 | 60 |
| Earning Per Share (Rs.) | 36.14 | 34.93 | 25.42 | 17.37 | 10.01 |
| Book Value | 177.16 | 144.15 | 111.87 | 86.48 | 70.34 |
| Extraordinary Items | 2.38 | 0.41 | 1.74 | 0.01 | 0.02 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 6.48 | 6.48 | 6.48 | 6.48 | 6.48 |
| Reserves and Surplus | 567.53 | 460.58 | 355.98 | 273.73 | 221.43 |
| Total Shareholders Funds | 574.01 | 467.06 | 362.46 | 280.21 | 227.91 |
| Secured Loans | 227.22 | 150.04 | 103.12 | 162.25 | 247.03 |
| Unsecured Loans | 16.37 | 15.15 | 7.64 | 22.49 | 25.17 |
| Total Debt | 243.59 | 165.19 | 110.76 | 184.74 | 272.2 |
| Minority Interest | 18 | 18 | 0 | 0 | 1.99 |
| Total Liabilities | 835.6 | 650.25 | 473.22 | 464.95 | 502.1 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 501.88 | 479.1 | 472.91 | 468.91 | 450.01 |
| Less: Accum. Depreciation | 182.14 | 163.04 | 147.43 | 128.1 | 108.91 |
| Net Block | 319.74 | 316.06 | 325.48 | 340.81 | 341.1 |
| Capital Work in Progress | 269.46 | 123.13 | 25.08 | 16.26 | 3.32 |
| Investments | 0 | 0.01 | 0.02 | 0.02 | 0.02 |
| Current Assets, Loans and Advances | |||||
| Inventories | 163.15 | 89.1 | 98.98 | 78.03 | 112.38 |
| Sundry Debtors | 167.22 | 172.68 | 124.29 | 124.34 | 119.37 |
| Cash and Bank Balance | 20.57 | 24.16 | 3.49 | 8.57 | 7 |
| Loans and Advances | 110.22 | 130.75 | 57.68 | 36.7 | 39.37 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 136.17 | 130.38 | 102.53 | 106.99 | 102.48 |
| Provisions | 78.59 | 75.25 | 59.27 | 32.8 | 17.96 |
| Net Current Assets | 246.4 | 211.06 | 122.64 | 107.85 | 157.68 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 835.6 | 650.26 | 473.22 | 464.94 | 502.12 |
| Contingent Liabilities | 0 | 0 | 0 | 0 | 0 |
If I had made LUMPSUM investment of ₹ 1,00,000
in BALAJI AMINES LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
