- PROFIT & LOSS
- BALANCE SHEET
- RETURN CALCULATOR
- CORPORATE ACTION
- SHAREHOLDING PATTERN
- QUARTERLY RESULT
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
INCOME : | |||||
Sales Turnover | 616.01 | 613.65 | 489.06 | 334.99 | 277.76 |
Other Income | 16.15 | 3.83 | 2.53 | 1.12 | 0.86 |
Stock Adjustments | 50.9 | 28.99 | 19.66 | -16.72 | 14.6 |
Total Income | 683.06 | 646.47 | 511.25 | 319.39 | 293.22 |
EXPENDITURE : | |||||
Raw Materials | 486.12 | 491.03 | 397.65 | 232.7 | 214.55 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Power and Fuel Cost | 7.22 | 7.1 | 0.02 | 4.22 | 3.25 |
Other Manufacturing Expenses | 94.1 | 78.12 | 68.94 | 37.52 | 29.42 |
Employee Cost | 13.14 | 12.97 | 7.99 | 5.41 | 4.54 |
Selling and Administration Expenses | 6.19 | 4.64 | 3.68 | 16.97 | 12.5 |
Miscellaneous Expenses | 1.64 | 1.39 | 3.24 | 1.07 | 1.07 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 74.64 | 51.23 | 29.74 | 21.52 | 27.88 |
Interest and Financial Charges | 9.77 | 10.35 | 8.74 | 7.58 | 9.93 |
Profit before Depreciation and Tax | 64.87 | 40.88 | 21 | 13.94 | 17.95 |
Depreciation | 3.36 | 3.11 | 2.96 | 2.61 | 2.66 |
Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 61.5 | 37.77 | 18.04 | 11.33 | 15.29 |
Tax | 23.58 | 13.88 | 8.34 | 4.49 | 5.47 |
Profit After Tax | 37.92 | 23.89 | 9.7 | 6.84 | 9.82 |
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. | 37.92 | 23.89 | 9.7 | 6.84 | 9.82 |
Adjustment below Net Profit | -0.44 | 0.16 | 0.64 | 0 | 0 |
P and L Balance brought forward | 64.67 | 41 | 33.04 | 27.69 | 19.6 |
Appropriations | 0.38 | 0.38 | 2.38 | 1.96 | 1.73 |
P and L Bal. carried down | 101.77 | 64.67 | 41 | 32.57 | 27.69 |
Equity Dividend | 0.38 | 0.38 | 0.38 | 0.38 | 0.19 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Corporate Dividend Tax | 0 | 0 | 0 | 0.08 | 0.04 |
Equity Dividend (%) | 15 | 15 | 15 | 15 | 15 |
Earning Per Share (Rs.) | 37.29 | 93.96 | 38.15 | 26.59 | 76.93 |
Book Value | 111.61 | 300.49 | 207.41 | 166.36 | 282.54 |
Extraordinary Items | 0 | -0.1 | -1.03 | -0.01 | -0.03 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 10.17 | 2.54 | 2.54 | 2.54 | 1.27 |
Reserves and Surplus | 103.32 | 73.85 | 50.19 | 39.75 | 34.64 |
Total Shareholders Funds | 113.49 | 76.39 | 52.73 | 42.29 | 35.91 |
Secured Loans | 87.74 | 89.07 | 75.45 | 64.02 | 77.24 |
Unsecured Loans | 3.33 | 5.82 | 5.47 | 3.48 | 3.78 |
Total Debt | 91.07 | 94.89 | 80.92 | 67.5 | 81.02 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Total Liabilities | 204.56 | 171.28 | 133.65 | 109.79 | 116.93 |
APPLICATION OF FUNDS : | |||||
Gross Block | 63.35 | 60.71 | 45.05 | 47 | 43.35 |
Less: Accum. Depreciation | 19.11 | 15.75 | 12.98 | 12.13 | 9.65 |
Net Block | 44.24 | 44.96 | 32.07 | 34.87 | 33.7 |
Capital Work in Progress | 2.37 | 0 | 0.59 | 0.02 | 0.04 |
Investments | 1.41 | 1.41 | 0.7 | 0.7 | 0 |
Current Assets, Loans and Advances | |||||
Inventories | 114.77 | 78.89 | 61.95 | 43.13 | 45.19 |
Sundry Debtors | 32.29 | 50.81 | 41.18 | 28.23 | 30.6 |
Cash and Bank Balance | 27.64 | 17.2 | 7.79 | 1.23 | 0.85 |
Loans and Advances | 55.55 | 40.92 | 41.96 | 28.47 | 24.88 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 48.17 | 45.79 | 41.67 | 20.61 | 11.08 |
Provisions | 25.54 | 17.11 | 10.9 | 6.22 | 7.25 |
Net Current Assets | 156.54 | 124.92 | 100.31 | 74.23 | 83.19 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 204.56 | 171.29 | 133.67 | 109.82 | 116.93 |
Contingent Liabilities | 8.71 | 2.72 | 2.37 | 2.44 | 1.93 |
If I had made LUMPSUM investment of ₹ 1,00,000
in COASTAL CORPORATION LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %