| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 2972.78 | 1897.2 | 2024.14 | 2037.92 | 1310.83 |
| Other Income | 56.25 | 49.84 | 34.24 | 34.04 | 20.01 |
| Stock Adjustments | 678.05 | 67.64 | -4.66 | 202.48 | 381.25 |
| Total Income | 3707.08 | 2014.68 | 2053.72 | 2274.44 | 1712.09 |
| EXPENDITURE : | |||||
| Raw Materials | 1539.7 | 271.71 | 250.07 | 479.24 | 250.09 |
| Excise Duty | 0 | 0 | 0 | 0 | 0 |
| Power and Fuel Cost | 33.68 | 32.09 | 26.18 | 23.12 | 25.28 |
| Other Manufacturing Expenses | 764.46 | 671.72 | 771.92 | 908.26 | 735.62 |
| Employee Cost | 187.9 | 154.5 | 143.32 | 125.22 | 104.75 |
| Selling and Administration Expenses | 284.86 | 239.58 | 204.87 | 192 | 170.19 |
| Miscellaneous Expenses | 50.56 | 52.32 | 48.76 | 22.4 | 23.11 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 845.92 | 592.76 | 608.6 | 524.2 | 403.05 |
| Interest and Financial Charges | 278.5 | 259.4 | 246.48 | 199.01 | 131.39 |
| Profit before Depreciation and Tax | 567.42 | 333.36 | 362.12 | 325.19 | 271.66 |
| Depreciation | 140 | 137.66 | 122.55 | 105.92 | 99.18 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 427.42 | 195.7 | 239.57 | 219.27 | 172.48 |
| Tax | 145.52 | 62.82 | 73.16 | 80.19 | 57.53 |
| Profit After Tax | 281.9 | 132.88 | 166.41 | 139.08 | 114.95 |
| Minority Interest after PAT | 41.99 | -6.32 | 14.12 | 15.14 | 21.19 |
| Profit/Loss of Associate Company | 0 | 0 | 0.79 | 0 | 1.47 |
| Profit after Minority Interest and P/L of Assoc. Co. | 239.91 | 139.2 | 153.08 | 123.94 | 95.23 |
| Adjustment below Net Profit | -335.27 | -5.78 | 0.31 | -1.1 | 5.54 |
| P and L Balance brought forward | 807.78 | 711.92 | 567.06 | 508.84 | 390.94 |
| Appropriations | 31.47 | 37.56 | 8.53 | 64.62 | 38.93 |
| P and L Bal. carried down | 680.95 | 807.78 | 711.92 | 567.06 | 452.78 |
| Equity Dividend | 27.21 | 33.92 | 0 | 54.37 | 22.55 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 0 | 4.51 |
| Equity Dividend (%) | 20 | 20 | 25 | 20 | 20 |
| Earning Per Share (Rs.) | 17.62 | 10.23 | 13.47 | 10.95 | 8.05 |
| Book Value | 158.7 | 167.47 | 148.39 | 135.14 | 120.34 |
| Extraordinary Items | 1.38 | -2.53 | -3.28 | 0.09 | 0.17 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 136.27 | 136.16 | 113.66 | 113.18 | 112.74 |
| Reserves and Surplus | 2033.22 | 2150.95 | 1581.25 | 1424.63 | 1243.95 |
| Total Shareholders Funds | 2169.49 | 2287.11 | 1694.91 | 1537.81 | 1356.69 |
| Secured Loans | 3335.33 | 2946.08 | 2116.66 | 1215.15 | 1394.76 |
| Unsecured Loans | 618.62 | 616.05 | 572.35 | 1358.89 | 392.83 |
| Total Debt | 3953.95 | 3562.13 | 2689.01 | 2574.04 | 1787.59 |
| Minority Interest | 188.43 | 223.06 | 227.44 | 123.82 | 25.84 |
| Total Liabilities | 6311.87 | 6072.3 | 4611.36 | 4235.67 | 3170.12 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 2755.72 | 2166.68 | 1654.85 | 372.44 | 1714.3 |
| Less: Accum. Depreciation | 479.05 | 361.86 | 224.2 | 32.31 | 352.38 |
| Net Block | 2276.67 | 1804.82 | 1430.65 | 340.13 | 1361.92 |
| Capital Work in Progress | 2009.71 | 2129.12 | 1563.68 | 1410.83 | 485.65 |
| Investments | 97.67 | 235.85 | 54.01 | 994.02 | 34.47 |
| Current Assets, Loans and Advances | |||||
| Inventories | 4816.06 | 2179.47 | 2263.91 | 2306.69 | 1544.38 |
| Sundry Debtors | 420.82 | 176.95 | 37.37 | 42.94 | 14.96 |
| Cash and Bank Balance | 222.22 | 146.58 | 136.33 | 108.93 | 82.93 |
| Loans and Advances | 956.71 | 1163.47 | 871.68 | 825.58 | 784.11 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 4471.54 | 1737.42 | 1732.25 | 1774.39 | 1105.33 |
| Provisions | 16.45 | 26.54 | 14.02 | 19.06 | 32.97 |
| Net Current Assets | 1927.82 | 1902.51 | 1563.02 | 1490.69 | 1288.08 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 6311.87 | 6072.3 | 4611.36 | 4235.67 | 3170.12 |
| Contingent Liabilities | 113.78 | 115.7 | 122.65 | 152.82 | 98.51 |
If I had made LUMPSUM investment of ₹ 1,00,000
in BRIGADE ENTERPRISES LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
