| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 1005.84 | 976.24 | 1000.77 | 908.04 | 867.38 |
| Other Income | 21.2 | 16.03 | 17.51 | 12.52 | 6.13 |
| Stock Adjustments | 22.14 | -64.17 | 63.45 | 7.3 | -22.69 |
| Total Income | 1049.18 | 928.1 | 1081.73 | 927.86 | 850.82 |
| EXPENDITURE : | |||||
| Raw Materials | 574.89 | 445.01 | 498.76 | 513.03 | 412.94 |
| Excise Duty | 0 | 13.61 | 117.42 | 79.25 | 82.31 |
| Power and Fuel Cost | 2.53 | 2.7 | 2.58 | 2.18 | 2.16 |
| Other Manufacturing Expenses | 70.9 | 59.44 | 70.55 | 8.54 | 66.02 |
| Employee Cost | 104.66 | 106.46 | 96.91 | 82.44 | 64.76 |
| Selling and Administration Expenses | 121.71 | 114.21 | 104.75 | 88.61 | 84.48 |
| Miscellaneous Expenses | 7.16 | 4.41 | 3.28 | 1.46 | 0.31 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 167.34 | 182.26 | 187.49 | 152.34 | 137.84 |
| Interest and Financial Charges | 1.04 | 1.05 | 1.1 | 1.1 | 2.6 |
| Profit before Depreciation and Tax | 166.3 | 181.21 | 186.39 | 151.24 | 135.24 |
| Depreciation | 12.35 | 14.21 | 14.85 | 5.91 | 5.86 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 153.96 | 167.01 | 171.54 | 145.33 | 129.38 |
| Tax | 41.38 | 40.83 | 49.67 | 38.02 | 23.3 |
| Profit After Tax | 112.58 | 126.18 | 121.87 | 107.31 | 106.08 |
| 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. | 112.58 | 126.18 | 121.87 | 107.31 | 106.08 |
| Adjustment below Net Profit | -58.46 | -1.77 | -0.83 | 0 | -0.15 |
| P and L Balance brought forward | 597.85 | 486.2 | 377.09 | 319.45 | 251.24 |
| Appropriations | 20.71 | 12.76 | 11.94 | 49.89 | 37.72 |
| P and L Bal. carried down | 631.26 | 597.85 | 486.2 | 376.87 | 319.45 |
| Equity Dividend | 17.18 | 12.76 | 0 | 32.51 | 22.51 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 3.53 | 0 | 0 | 6.64 | 4.58 |
| Equity Dividend (%) | 30 | 275 | 30 | 325 | 225 |
| Earning Per Share (Rs.) | 23.66 | 25.71 | 24.83 | 20.13 | 75.03 |
| Book Value | 134.98 | 129.05 | 106.3 | 96.05 | 299.38 |
| Extraordinary Items | 1.93 | 0.37 | 1.18 | 2.95 | 0.07 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 9.52 | 9.82 | 9.82 | 10 | 2.71 |
| Reserves and Surplus | 632.7 | 623.54 | 511.9 | 470.44 | 409.58 |
| Total Shareholders Funds | 642.22 | 633.36 | 521.72 | 480.44 | 412.29 |
| Secured Loans | 22.21 | 4.72 | 7.89 | 7.69 | 15.8 |
| Unsecured Loans | 17.74 | 25.38 | 32.99 | 24.11 | 17.69 |
| Total Debt | 39.95 | 30.1 | 40.88 | 31.8 | 33.49 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| Total Liabilities | 682.17 | 663.46 | 562.6 | 512.24 | 445.78 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 155.38 | 159.94 | 152.64 | 174.98 | 106.83 |
| Less: Accum. Depreciation | 38.49 | 29.01 | 14.81 | 41.64 | 36.67 |
| Net Block | 116.89 | 130.93 | 137.83 | 133.34 | 70.16 |
| Capital Work in Progress | 0.99 | 0.08 | 0.44 | 0.05 | 38.49 |
| Investments | 120.27 | 181.99 | 66.4 | 92.14 | 46.95 |
| Current Assets, Loans and Advances | |||||
| Inventories | 206.83 | 204.99 | 264.47 | 172.56 | 191.66 |
| Sundry Debtors | 218.68 | 207.97 | 183.84 | 185.76 | 193.86 |
| Cash and Bank Balance | 1.35 | 11.44 | 4.35 | 2.18 | 3.87 |
| Loans and Advances | 172.18 | 85.81 | 57.68 | 70.96 | 48.99 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 154.74 | 159.51 | 150.94 | 140.39 | 117.44 |
| Provisions | 0.28 | 0.25 | 1.48 | 4.37 | 30.76 |
| Net Current Assets | 444.02 | 350.45 | 357.92 | 286.7 | 290.18 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 682.17 | 663.45 | 562.59 | 512.23 | 445.78 |
| Contingent Liabilities | 10.45 | 10.55 | 10.05 | 0 | 11.11 |
If I had made LUMPSUM investment of ₹ 1,00,000
in DHANUKA AGRITECH LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
