| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 1528.48 | 1366.37 | 1185.08 | 544.9 | 526.31 |
| Other Income | 13.55 | 10.9 | 23.86 | 6.38 | 7.68 |
| Stock Adjustments | 76.03 | -2.3 | 22.05 | -10.32 | 11.68 |
| Total Income | 1618.06 | 1374.97 | 1230.99 | 540.96 | 545.67 |
| EXPENDITURE : | |||||
| Raw Materials | 987.87 | 853.13 | 735.06 | 317.98 | 320.98 |
| Excise Duty | 0 | 10.29 | 45.08 | 6.09 | 5.29 |
| Power and Fuel Cost | 152.74 | 137.35 | 108.33 | 58.33 | 63.92 |
| Other Manufacturing Expenses | 89.81 | 81.6 | 76.41 | 38.56 | 35.85 |
| Employee Cost | 61.83 | 57.49 | 57.5 | 34.07 | 31.14 |
| Selling and Administration Expenses | 46.13 | 53.54 | 42.76 | 25.01 | 22.01 |
| Miscellaneous Expenses | 37.36 | 9.7 | 13.75 | 7.31 | 7.47 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 242.32 | 171.87 | 152.1 | 53.63 | 59.01 |
| Interest and Financial Charges | 106.68 | 83.63 | 70.13 | 16.14 | 15.07 |
| Profit before Depreciation and Tax | 135.64 | 88.24 | 81.97 | 37.49 | 43.94 |
| Depreciation | 69.4 | 64.31 | 55.84 | 26.68 | 26.65 |
| Profit Before Tax | 66.24 | 23.93 | 26.13 | 10.81 | 17.29 |
| Tax | 22.25 | 7.55 | 7.05 | -17.11 | 5.12 |
| Profit After Tax | 43.99 | 16.38 | 19.08 | 27.92 | 12.17 |
| Adjustment below Net Profit | -1.48 | -1.48 | 0 | 0 | 0 |
| P and L Balance brought forward | 18.08 | 10.44 | -4.27 | 15.86 | 18.22 |
| Appropriations | 7.26 | 7.26 | 4.37 | 10.27 | 14.52 |
| P and L Bal. carried down | 53.33 | 18.08 | 10.44 | 33.52 | 15.86 |
| Equity Dividend | 7.26 | 7.26 | 3.63 | 3.63 | 3.63 |
| Preference Dividend | 0 | 0 | 0 | 4.9 | 4.28 |
| Corporate Dividend Tax | 0 | 0 | 0.74 | 1.74 | 1.61 |
| Equity Dividend (%) | 60 | 60 | 30 | 30 | 30 |
| Earning Per Share (Rs.) | 7.27 | 2.71 | 3.03 | 3.52 | 1.04 |
| Book Value | 42.65 | 40.18 | 38.75 | 64.18 | 61.26 |
| Extraordinary Items | 0.08 | 1.08 | 1.76 | 4.11 | 2.78 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 310.82 | 300.52 | 12.1 | 73.35 | 73.35 |
| Reserves and Surplus | 245.91 | 230.99 | 222.31 | 376.2 | 358.54 |
| Total Shareholders Funds | 556.73 | 531.51 | 234.41 | 449.55 | 431.89 |
| Secured Loans | 1096.67 | 1228.51 | 1391.94 | 1074.12 | 835.42 |
| Unsecured Loans | 215.45 | 81.22 | 73.77 | 7.96 | 5.36 |
| Total Debt | 1312.12 | 1309.73 | 1465.71 | 1082.08 | 840.78 |
| Total Liabilities | 1868.85 | 1841.24 | 1700.12 | 1531.63 | 1272.67 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 1486.19 | 1401.88 | 1275.79 | 1494.05 | 719.81 |
| Less: Accum. Depreciation | 189.06 | 120.12 | 55.84 | 298.69 | 272.2 |
| Net Block | 1297.13 | 1281.76 | 1219.95 | 1195.36 | 447.61 |
| Capital Work in Progress | 102.9 | 8.74 | 4.79 | 4.58 | 619.93 |
| Investments | 43.82 | 56.33 | 55.71 | 0.58 | 0.58 |
| Current Assets, Loans and Advances | |||||
| Inventories | 332.06 | 261.06 | 229.01 | 172.8 | 115.63 |
| Sundry Debtors | 208.91 | 221.47 | 149.16 | 102.66 | 43.87 |
| Cash and Bank Balance | 10.36 | 16.14 | 33.64 | 80.52 | 95.92 |
| Loans and Advances | 238.62 | 242.09 | 231.1 | 152.04 | 86.22 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 364.95 | 245.4 | 220.9 | 166.65 | 126.66 |
| Provisions | 0 | 0.95 | 2.34 | 10.27 | 10.43 |
| Net Current Assets | 425 | 494.41 | 419.67 | 331.1 | 204.55 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 1868.85 | 1841.24 | 1700.12 | 1531.62 | 1272.67 |
| Contingent Liabilities | 7.27 | 6.52 | 4.54 | 99.48 | 79.84 |
If I had made LUMPSUM investment of ₹ 1,00,000
in EMAMI PAPER MILLS LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
