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- 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 | 1028.76 | 925.55 | 886.13 | 821.67 | 724.11 |
| Other Income | 2.21 | 2.01 | 1.4 | 8.26 | 6.45 |
| Stock Adjustments | 41.07 | 62.77 | -11.41 | 65.21 | 5.64 |
| Total Income | 1072.04 | 990.33 | 876.12 | 895.14 | 736.2 |
| EXPENDITURE : | |||||
| Raw Materials | 474.61 | 468.7 | 380.2 | 422.63 | 382.97 |
| Excise Duty | 0 | 0 | 0 | 0 | 0 |
| Power and Fuel Cost | 15.5 | 11 | 10.59 | 10.45 | 7.26 |
| Other Manufacturing Expenses | 220.55 | 200.17 | 161.06 | 174.55 | 124.58 |
| Employee Cost | 33.63 | 26.42 | 21.77 | 9.1 | 6.19 |
| Selling and Administration Expenses | 183.65 | 154.02 | 196.85 | 201.11 | 146.59 |
| Miscellaneous Expenses | 5.5 | 3.65 | 3.43 | 2.49 | 6.22 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 138.61 | 126.37 | 102.23 | 74.83 | 62.38 |
| Interest and Financial Charges | 16.48 | 18.39 | 20.7 | 20.2 | 20.24 |
| Profit before Depreciation and Tax | 122.13 | 107.98 | 81.53 | 54.63 | 42.14 |
| Depreciation | 11.1 | 12.17 | 14.78 | 13.73 | 11.37 |
| Profit Before Tax | 111.03 | 95.81 | 66.75 | 40.9 | 30.78 |
| Tax | 35.78 | 31.79 | 23.26 | 14.55 | 11.33 |
| Profit After Tax | 75.25 | 64.02 | 43.49 | 26.35 | 19.45 |
| Adjustment below Net Profit | -1.23 | -0.87 | -1.69 | 0 | 0 |
| P and L Balance brought forward | 200.91 | 143.19 | 102.57 | 76.14 | 56.71 |
| Appropriations | 9.07 | 5.42 | 1.16 | 1.4 | 0.02 |
| P and L Bal. carried down | 265.86 | 200.91 | 143.21 | 101.1 | 76.14 |
| Equity Dividend | 9.07 | 5.42 | 1.16 | 1.16 | 0 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 0.24 | 0 |
| Equity Dividend (%) | 85 | 80 | 50 | 15 | 0 |
| Earning Per Share (Rs.) | 13.27 | 11.29 | 40.11 | 33.72 | 25.11 |
| Book Value | 73.65 | 62.19 | 172.94 | 187.84 | 155.43 |
| Extraordinary Items | 0 | 0 | 0 | 0.02 | 0.02 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 11.34 | 11.34 | 10.84 | 7.75 | 7.75 |
| Reserves and Surplus | 406.35 | 341.4 | 176.68 | 137.74 | 112.64 |
| Total Shareholders Funds | 417.69 | 352.74 | 187.52 | 145.49 | 120.39 |
| Secured Loans | 187.8 | 141.64 | 163.24 | 137.64 | 141.84 |
| Unsecured Loans | 37.62 | 44.72 | 54.68 | 101.24 | 42.68 |
| Total Debt | 225.42 | 186.36 | 217.92 | 238.88 | 184.52 |
| Total Liabilities | 643.11 | 539.1 | 405.44 | 384.37 | 304.91 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 108.02 | 95.24 | 89.67 | 145.47 | 133.7 |
| Less: Accum. Depreciation | 37.82 | 26.84 | 14.82 | 61.76 | 48.34 |
| Net Block | 70.2 | 68.4 | 74.85 | 83.71 | 85.36 |
| Capital Work in Progress | 2.03 | 2.13 | 0.02 | 0.64 | 0.37 |
| Investments | 7.85 | 3.75 | 0.3 | 0.02 | 0 |
| Current Assets, Loans and Advances | |||||
| Inventories | 324.57 | 282.9 | 204.87 | 208.37 | 121.14 |
| Sundry Debtors | 347.62 | 271.71 | 226.71 | 193.16 | 185.2 |
| Cash and Bank Balance | 21.53 | 19.61 | 10.01 | 10.35 | 9.06 |
| Loans and Advances | 36.61 | 25.03 | 14.87 | 20.82 | 20.51 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 165.97 | 127.59 | 117.49 | 126.32 | 116.54 |
| Provisions | 1.33 | 6.84 | 8.7 | 6.39 | 0.18 |
| Net Current Assets | 563.03 | 464.82 | 330.27 | 299.99 | 219.19 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 643.11 | 539.1 | 405.44 | 384.36 | 304.92 |
| Contingent Liabilities | 1.21 | 1.21 | 1.84 | 0 | 0 |
If I had made LUMPSUM investment of ₹ 1,00,000
in Dollar Industries Ltd
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
