- 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 | 168.19 | 108.98 | 169.09 | 140.96 | 54.23 |
Other Income | 5.64 | 4.65 | 5.41 | 8.08 | 5.26 |
Stock Adjustments | -3.92 | 21.11 | -12.48 | -18.67 | 8.61 |
Total Income | 169.91 | 134.74 | 162.02 | 130.37 | 68.1 |
EXPENDITURE : | |||||
Raw Materials | 0.66 | -0.32 | 0.11 | 0 | 0 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Power and Fuel Cost | 0.19 | 0.22 | 0.27 | 0.25 | 0.25 |
Other Manufacturing Expenses | 94.27 | 81.41 | 108.14 | 81.08 | 46.06 |
Employee Cost | 4.26 | 4.53 | 4.14 | 3.92 | 3.91 |
Selling and Administration Expenses | 13.87 | 9.61 | 8.43 | 8.05 | 5.12 |
Miscellaneous Expenses | 0.51 | 0.49 | 0.47 | 0.94 | 0.28 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 56.16 | 38.8 | 40.46 | 36.13 | 12.49 |
Interest and Financial Charges | 1.89 | 1.97 | 3.02 | 5.3 | 2.31 |
Profit before Depreciation and Tax | 54.27 | 36.83 | 37.44 | 30.83 | 10.18 |
Depreciation | 0.23 | 0.27 | 0.51 | 0.6 | 0.65 |
Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 54.04 | 36.57 | 36.93 | 30.23 | 9.53 |
Tax | 15.74 | 11.22 | 13.22 | 10.3 | 3.38 |
Profit After Tax | 38.3 | 25.35 | 23.71 | 19.93 | 6.15 |
Minority Interest after PAT | 1.67 | 1.1 | 0.97 | 0 | 0 |
Profit/Loss of Associate Company | 0 | 0 | 0 | 0.57 | 0.32 |
Profit after Minority Interest and P/L of Assoc. Co. | 36.63 | 24.25 | 22.75 | 20.5 | 6.47 |
Adjustment below Net Profit | -2.2 | 0 | -2.1 | 1.83 | 4.35 |
P and L Balance brought forward | 120.8 | 96.55 | 91.66 | 73.69 | 63.44 |
Appropriations | 2.46 | 0 | 5.46 | 4.37 | 0.57 |
P and L Bal. carried down | 152.77 | 120.8 | 106.85 | 91.66 | 73.69 |
Equity Dividend | 2.46 | 0 | 2.46 | 1.97 | 0.39 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Corporate Dividend Tax | 0 | 0 | 0.5 | 0.4 | 0.08 |
Equity Dividend (%) | 175 | 125 | 125 | 100 | 20 |
Earning Per Share (Rs.) | 186.26 | 123.31 | 113.12 | 102.2 | 32.47 |
Book Value | 915.23 | 752.49 | 629.17 | 538.47 | 448.74 |
Extraordinary Items | 0 | 0 | 0 | 1.15 | -0.06 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 1.97 | 1.97 | 1.97 | 1.97 | 1.97 |
Reserves and Surplus | 178.02 | 146.02 | 121.77 | 103.93 | 86.28 |
Total Shareholders Funds | 179.99 | 147.99 | 123.74 | 105.9 | 88.25 |
Secured Loans | 0.46 | 2.2 | 2.95 | 53.42 | 5.67 |
Unsecured Loans | 2.35 | 3.31 | 4.37 | 2.76 | 2.37 |
Total Debt | 2.81 | 5.51 | 7.32 | 56.18 | 8.04 |
Minority Interest | 3.74 | 2.07 | 0.97 | 0 | 0 |
Total Liabilities | 186.54 | 155.57 | 132.03 | 162.08 | 96.29 |
APPLICATION OF FUNDS : | |||||
Gross Block | 17.09 | 16.95 | 17.72 | 9.53 | 9.87 |
Less: Accum. Depreciation | 4.19 | 3.95 | 4.18 | 3.53 | 2.96 |
Net Block | 12.9 | 13 | 13.54 | 6 | 6.91 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 |
Investments | 0.13 | 0.13 | 0.23 | 1.75 | 2.81 |
Current Assets, Loans and Advances | |||||
Inventories | 238.3 | 197.72 | 175.02 | 160.87 | 144.03 |
Sundry Debtors | 34.4 | 45.47 | 45.14 | 26.64 | 23.56 |
Cash and Bank Balance | 85.8 | 45.39 | 48.66 | 84.98 | 36.88 |
Loans and Advances | 68.14 | 91.32 | 115.23 | 111.25 | 60.61 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 249.77 | 237.07 | 265.48 | 228.47 | 177.88 |
Provisions | 3.37 | 0.39 | 0.33 | 0.94 | 0.62 |
Net Current Assets | 173.5 | 142.44 | 118.24 | 154.33 | 86.58 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 186.53 | 155.57 | 132.01 | 162.08 | 96.3 |
Contingent Liabilities | 0.06 | 0.13 | 11.43 | 8.63 | 13.27 |
If I had made LUMPSUM investment of ₹ 1,00,000
in ELDECO HOUSING & INDUSTRIES LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %