- 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 | 174.6 | 173.93 | 147.83 | 140.23 | 115.5 |
Other Income | 5.33 | 2.63 | 9.19 | 2.84 | 4.36 |
Stock Adjustments | -0.82 | 6.97 | 1.24 | 2.66 | 7.14 |
Total Income | 179.11 | 183.53 | 158.26 | 145.73 | 127 |
EXPENDITURE : | |||||
Raw Materials | 60.58 | 62.27 | 53.26 | 47.95 | 47.84 |
Excise Duty | 0 | 0.1 | 0 | 5.71 | 2.58 |
Power and Fuel Cost | 0.79 | 0.87 | 0.82 | 0.79 | 0.5 |
Other Manufacturing Expenses | 8.25 | 9.07 | 8.16 | 2.49 | 1.5 |
Employee Cost | 35.85 | 30.41 | 25.9 | 24.53 | 19.65 |
Selling and Administration Expenses | 27.88 | 27.05 | 20.74 | 24.2 | 21.62 |
Miscellaneous Expenses | 0.54 | 1.07 | 2.26 | 1.59 | 3.46 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 45.24 | 52.69 | 47.11 | 38.49 | 29.85 |
Interest and Financial Charges | 0.27 | 1.3 | 1.06 | 1.64 | 1.05 |
Profit before Depreciation and Tax | 44.97 | 51.39 | 46.05 | 36.85 | 28.8 |
Depreciation | 7.65 | 13.2 | 20.3 | 2.88 | 2.14 |
Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 37.32 | 38.19 | 25.76 | 33.97 | 26.66 |
Tax | 7.57 | 6.88 | 6.3 | 7.82 | 7.79 |
Profit After Tax | 29.75 | 31.31 | 19.46 | 26.15 | 18.87 |
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. | 29.75 | 31.31 | 19.46 | 26.15 | 18.87 |
Adjustment below Net Profit | 0.53 | -1.65 | -0.4 | 0 | -0.2 |
P and L Balance brought forward | 85.26 | 67.1 | 53.79 | 53.35 | 41.58 |
Appropriations | 11.42 | 11.5 | 5.75 | 8.68 | 6.89 |
P and L Bal. carried down | 104.12 | 85.26 | 67.1 | 70.83 | 53.35 |
Equity Dividend | 10.62 | 10.39 | 7.05 | 7.31 | 3.94 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Corporate Dividend Tax | 1.01 | 1 | 1.44 | 1.5 | 0.79 |
Equity Dividend (%) | 65 | 65 | 60 | 60 | 40 |
Earning Per Share (Rs.) | 18.21 | 19.17 | 11.5 | 15.73 | 18.36 |
Book Value | 112.06 | 100.52 | 74.42 | 76.8 | 101.24 |
Extraordinary Items | 3.5 | -3.05 | 1.69 | 1.74 | 1.72 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 16.33 | 16.33 | 15.67 | 15.67 | 9.85 |
Reserves and Surplus | 184.36 | 165.23 | 119.49 | 104.69 | 90.65 |
Total Shareholders Funds | 200.69 | 181.56 | 135.16 | 120.36 | 100.5 |
Secured Loans | 0 | 0 | 14.73 | 13.12 | 8.19 |
Unsecured Loans | 7.42 | 7.21 | 6.94 | 2.24 | 1.96 |
Total Debt | 7.42 | 7.21 | 21.67 | 15.36 | 10.15 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Total Liabilities | 208.11 | 188.77 | 156.83 | 135.72 | 110.65 |
APPLICATION OF FUNDS : | |||||
Gross Block | 128.57 | 118.01 | 111.01 | 55.11 | 32.64 |
Less: Accum. Depreciation | 42.25 | 35.25 | 28.4 | 13.99 | 11.19 |
Net Block | 86.32 | 82.76 | 82.61 | 41.12 | 21.45 |
Capital Work in Progress | 1.38 | 4.14 | 1.37 | 6.07 | 16.74 |
Investments | 33.43 | 16.17 | 12 | 7.62 | 10.27 |
Current Assets, Loans and Advances | |||||
Inventories | 61.83 | 65.5 | 54.07 | 62.36 | 56.09 |
Sundry Debtors | 46.95 | 42.36 | 34.18 | 36.41 | 26.91 |
Cash and Bank Balance | 2.22 | 3.7 | 1.24 | 1.83 | 1.01 |
Loans and Advances | 18.99 | 20.84 | 19.31 | 5.04 | 6.14 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 36.45 | 39.65 | 40.44 | 18.21 | 20.28 |
Provisions | 6.55 | 7.04 | 7.51 | 6.5 | 7.68 |
Net Current Assets | 86.99 | 85.71 | 60.85 | 80.93 | 62.19 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 208.12 | 188.78 | 156.83 | 135.74 | 110.65 |
Contingent Liabilities | 3.07 | 3.33 | 2.64 | 2.68 | 1.4 |
If I had made LUMPSUM investment of ₹ 1,00,000
in CONTROL PRINT LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %