| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 13224.56 | 11127.08 | 10195.09 | 11633.82 | 11477.01 |
| Other Income | 37.92 | 59.69 | 54.11 | 89.31 | 56.6 |
| Stock Adjustments | 785.15 | 152.12 | -305.6 | 113.36 | 408.34 |
| Total Income | 14047.63 | 11338.89 | 9943.6 | 11836.49 | 11941.95 |
| EXPENDITURE : | |||||
| Raw Materials | 10124.73 | 7761.51 | 6815.36 | 8836.42 | 9030.8 |
| Excise Duty | 0 | 44.16 | 164.34 | 152.4 | 170.58 |
| Power and Fuel Cost | 250.6 | 230.35 | 205.16 | 211.76 | 238.95 |
| Other Manufacturing Expenses | 166.6 | 139.28 | 118.15 | 105.36 | 117.83 |
| Employee Cost | 411.07 | 361.87 | 310.84 | 291.87 | 277.94 |
| Selling and Administration Expenses | 1122.52 | 1093.67 | 889.64 | 878.64 | 737.07 |
| Miscellaneous Expenses | 514.99 | 392.52 | 403.32 | 503.92 | 462.64 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 1457.12 | 1315.53 | 1036.79 | 856.12 | 906.14 |
| Interest and Financial Charges | 250.7 | 178.31 | 223.78 | 220.94 | 209.59 |
| Profit before Depreciation and Tax | 1206.42 | 1137.22 | 813.01 | 635.18 | 696.55 |
| Depreciation | 113.84 | 99.13 | 100.71 | 106.12 | 104.57 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 1092.58 | 1038.09 | 712.3 | 529.06 | 591.98 |
| Tax | 372.1 | 346.78 | 235.34 | 171.62 | 190.19 |
| Profit After Tax | 720.48 | 691.31 | 476.96 | 357.44 | 401.79 |
| 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. | 720.48 | 691.31 | 476.96 | 357.44 | 401.79 |
| Adjustment below Net Profit | -39.39 | -50.07 | -23.74 | 0 | 10.38 |
| P and L Balance brought forward | 818.1 | 710.61 | 664 | 694.19 | 647.92 |
| Appropriations | 490.07 | 533.75 | 416.56 | 387.63 | 457.53 |
| P and L Bal. carried down | 1009.12 | 818.1 | 700.66 | 664 | 602.56 |
| Equity Dividend | 190.07 | 233.75 | 116.56 | 87.63 | 131.06 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 0 | 26.47 |
| Equity Dividend (%) | 650 | 650 | 500 | 400 | 450 |
| Earning Per Share (Rs.) | 24.63 | 23.64 | 16.35 | 12.27 | 12.88 |
| Book Value | 114.82 | 99.05 | 99.1 | 90.42 | 75.59 |
| Extraordinary Items | -19.57 | -2.56 | 1.69 | 14.41 | -4.53 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 29.25 | 29.24 | 29.17 | 29.13 | 29.13 |
| Reserves and Surplus | 3329.14 | 2867.03 | 2861.6 | 2604.83 | 2172.88 |
| Total Shareholders Funds | 3358.39 | 2896.27 | 2890.77 | 2633.96 | 2202.01 |
| Secured Loans | 972.17 | 1015.03 | 972.97 | 851.46 | 809.23 |
| Unsecured Loans | 2007.03 | 1738.83 | 1281.04 | 1855.34 | 1525.37 |
| Total Debt | 2979.2 | 2753.86 | 2254.01 | 2706.8 | 2334.6 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| Total Liabilities | 6337.59 | 5650.13 | 5144.78 | 5340.76 | 4536.61 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 2548.04 | 2488.56 | 2400.73 | 2331.49 | 2298.46 |
| Less: Accum. Depreciation | 1238.56 | 1161.22 | 1073.19 | 1011.95 | 918.87 |
| Net Block | 1309.48 | 1327.34 | 1327.54 | 1319.54 | 1379.59 |
| Capital Work in Progress | 190.84 | 48.1 | 21.92 | 41.66 | 46.5 |
| Investments | 200.82 | 221.41 | 388.48 | 477.18 | 352.17 |
| Current Assets, Loans and Advances | |||||
| Inventories | 3241.39 | 2262.49 | 1724.61 | 2345.76 | 2259.22 |
| Sundry Debtors | 1824.42 | 1577.7 | 1621.67 | 1641.85 | 1446.38 |
| Cash and Bank Balance | 159.32 | 555.42 | 167.83 | 197.78 | 317.58 |
| Loans and Advances | 3731.85 | 3939.36 | 3454.93 | 3204.85 | 2593.06 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 4264.09 | 4249.7 | 3531.06 | 3841.31 | 3751.92 |
| Provisions | 56.44 | 31.99 | 31.14 | 46.55 | 105.97 |
| Net Current Assets | 4636.45 | 4053.28 | 3406.84 | 3502.38 | 2758.35 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 6337.59 | 5650.13 | 5144.78 | 5340.76 | 4536.61 |
| Contingent Liabilities | 114.56 | 68.63 | 68.22 | 59.56 | 147.62 |
If I had made LUMPSUM investment of ₹ 1,00,000
in COROMANDEL INTERNATIONAL LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
