- PROFIT & LOSS
- BALANCE SHEET
- RETURN CALCULATOR
- CORPORATE ACTION
- SHAREHOLDING PATTERN
- QUARTERLY RESULT
2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | 2014 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
INCOME : | |||||
Sales Turnover | 107.27 | 117.53 | 113.67 | 111.01 | 98.39 |
Other Income | 1.99 | 0.91 | 0.34 | 0.38 | 0.26 |
Stock Adjustments | 0.63 | 0.39 | -0.72 | 0.37 | 0.33 |
Total Income | 109.89 | 118.83 | 113.29 | 111.76 | 98.98 |
EXPENDITURE : | |||||
Raw Materials | 76.09 | 79.04 | 75.52 | 78.25 | 68.31 |
Excise Duty | 3.54 | 12.34 | 11.53 | 11.23 | 9.9 |
Power and Fuel Cost | 4.8 | 4.78 | 4.68 | 4.02 | 3.51 |
Other Manufacturing Expenses | 4.59 | 4.36 | 3.18 | 2.8 | 2.75 |
Employee Cost | 7.8 | 7.06 | 6.43 | 5.12 | 4.29 |
Selling and Administration Expenses | 2.85 | 2.49 | 3.41 | 3.07 | 2.9 |
Miscellaneous Expenses | 1.2 | 0.79 | 0.79 | 0.75 | 0.94 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 9 | 7.97 | 7.76 | 6.52 | 6.37 |
Interest and Financial Charges | 1.59 | 2 | 1.65 | 2.17 | 2.23 |
Profit before Depreciation and Tax | 7.41 | 5.97 | 6.11 | 4.35 | 4.14 |
Depreciation | 2.16 | 2.13 | 2.02 | 2.16 | 1.61 |
Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 5.26 | 3.84 | 4.09 | 2.19 | 2.53 |
Tax | 1.75 | 0.88 | 1.35 | 0.78 | 0.84 |
Profit After Tax | 3.51 | 2.96 | 2.74 | 1.41 | 1.69 |
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. | 3.51 | 2.96 | 2.74 | 1.41 | 1.69 |
Adjustment below Net Profit | -0.23 | -0.19 | 0 | -0.2 | 0 |
P and L Balance brought forward | 12.92 | 9.96 | 8.15 | 7.62 | 6.6 |
Appropriations | 0.36 | 0 | 0.79 | 0.69 | 0.67 |
P and L Bal. carried down | 15.84 | 12.73 | 10.1 | 8.15 | 7.62 |
Equity Dividend | 0.36 | 0 | 0.45 | 0.36 | 0.36 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Corporate Dividend Tax | 0 | 0 | 0.09 | 0.07 | 0.06 |
Equity Dividend (%) | 15 | 12 | 15 | 12 | 12 |
Earning Per Share (Rs.) | 11.7 | 9.87 | 8.82 | 4.47 | 5.45 |
Book Value | 89.73 | 79.36 | 72.14 | 64.82 | 60.68 |
Extraordinary Items | 0.01 | 0.01 | 0 | 0 | -0.01 |
2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | 2014 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 3 | 3 | 3 | 3 | 3 |
Reserves and Surplus | 23.92 | 20.81 | 18.64 | 16.44 | 15.2 |
Total Shareholders Funds | 26.92 | 23.81 | 21.64 | 19.44 | 18.2 |
Secured Loans | 8.48 | 12.05 | 9.99 | 12.78 | 13.18 |
Unsecured Loans | 2.85 | 3.41 | 1.89 | 1.91 | 4.04 |
Total Debt | 11.33 | 15.46 | 11.88 | 14.69 | 17.22 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Total Liabilities | 38.25 | 39.27 | 33.52 | 34.13 | 35.42 |
APPLICATION OF FUNDS : | |||||
Gross Block | 19.06 | 17.75 | 34.62 | 33.16 | 33.69 |
Less: Accum. Depreciation | 4.19 | 2.13 | 20.86 | 18.83 | 18.2 |
Net Block | 14.87 | 15.62 | 13.76 | 14.33 | 15.49 |
Capital Work in Progress | 0 | 0.38 | 0.06 | 0.09 | 0.02 |
Investments | 0 | 0 | 0 | 0 | 0 |
Current Assets, Loans and Advances | |||||
Inventories | 12.38 | 12.35 | 10.57 | 10.18 | 11.91 |
Sundry Debtors | 17.33 | 20.38 | 17.58 | 18.01 | 17.64 |
Cash and Bank Balance | 1.39 | 0.61 | 0.54 | 0.48 | 1.26 |
Loans and Advances | 3.5 | 3.03 | 2.65 | 2.92 | 2.81 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 10.84 | 12.64 | 11.29 | 11.2 | 13.11 |
Provisions | 0.38 | 0.46 | 0.37 | 0.67 | 0.59 |
Net Current Assets | 23.38 | 23.27 | 19.68 | 19.72 | 19.92 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 38.25 | 39.27 | 33.5 | 34.14 | 35.43 |
Contingent Liabilities | 4.23 | 4.21 | 0.22 | 0.09 | 0.14 |
If I had made LUMPSUM investment of ₹ 1,00,000
in ECOPLAST LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %