- PROFIT & LOSS
- BALANCE SHEET
- RETURN CALCULATOR
- CORPORATE ACTION
- SHAREHOLDING PATTERN
- QUARTERLY RESULT
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | |
---|---|---|---|
INCOME : | |||
Sales Turnover | 1341.04 | 1039.51 | 636.19 |
Other Income | 14.75 | 16 | 10.34 |
Stock Adjustments | 97.95 | -29.34 | 6.78 |
Total Income | 1453.74 | 1026.17 | 653.31 |
EXPENDITURE : | |||
Raw Materials | 919.04 | 617.8 | 387.69 |
Excise Duty | 0 | 15.21 | 38.9 |
Power and Fuel Cost | 70.58 | 69.64 | 38.79 |
Other Manufacturing Expenses | 97.4 | 74.91 | 42.64 |
Employee Cost | 71.27 | 56.81 | 34.95 |
Selling and Administration Expenses | 42 | 30.07 | 20.39 |
Miscellaneous Expenses | 26.02 | 15.53 | 7.65 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 227.42 | 146.21 | 82.32 |
Interest and Financial Charges | 29.01 | 23.94 | 19.94 |
Profit before Depreciation and Tax | 198.41 | 122.27 | 62.38 |
Depreciation | 46.85 | 43.31 | 26.83 |
Minority Interest before PAT | 0 | 0 | 0 |
Profit Before Tax | 151.56 | 78.95 | 35.55 |
Tax | 57.32 | 25.6 | 8.43 |
Profit After Tax | 94.24 | 53.35 | 27.12 |
Minority Interest after PAT | 0 | 0 | 0 |
Profit/Loss of Associate Company | 0 | 0 | 0 |
Profit after Minority Interest and P/L of Assoc. Co. | 94.24 | 53.35 | 27.12 |
Adjustment below Net Profit | -1.76 | -0.8 | -28.42 |
P and L Balance brought forward | 93.5 | 44.72 | 50.61 |
Appropriations | 5.64 | 3.76 | 0 |
P and L Bal. carried down | 180.34 | 93.5 | 49.31 |
Equity Dividend | 5.64 | 3.76 | 0 |
Preference Dividend | 0 | 0 | 0 |
Corporate Dividend Tax | 0 | 0 | 0 |
Equity Dividend (%) | 25 | 15 | 10 |
Earning Per Share (Rs.) | 24.13 | 14.19 | 7.21 |
Book Value | 147.37 | 129.47 | 117.7 |
Extraordinary Items | 5.38 | -0.03 | 0 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | |
---|---|---|---|
SOURCES OF FUNDS : | |||
Share Capital | 39.06 | 37.61 | 37.61 |
Reserves and Surplus | 536.6 | 450.76 | 406.5 |
Total Shareholders Funds | 575.66 | 488.37 | 444.11 |
Secured Loans | 487.92 | 325.59 | 317.17 |
Unsecured Loans | 13.34 | 12.51 | 11.36 |
Total Debt | 501.26 | 338.1 | 328.53 |
Minority Interest | 0 | 0 | 0 |
Total Liabilities | 1076.92 | 826.47 | 772.64 |
APPLICATION OF FUNDS : | |||
Gross Block | 746.59 | 670.77 | 577.55 |
Less: Accum. Depreciation | 248.91 | 233.67 | 189.93 |
Net Block | 497.68 | 437.1 | 387.62 |
Capital Work in Progress | 94.66 | 49.15 | 23.89 |
Investments | 0 | 3 | 0.74 |
Current Assets, Loans and Advances | |||
Inventories | 364.24 | 233.92 | 246.14 |
Sundry Debtors | 330.69 | 230.41 | 173.89 |
Cash and Bank Balance | 23.13 | 24.1 | 30.71 |
Loans and Advances | 122.87 | 83.53 | 85.24 |
Less: Current Liab. and Prov. | |||
Current Liabilities | 329.63 | 227.97 | 169.8 |
Provisions | 26.72 | 6.77 | 5.78 |
Net Current Assets | 484.58 | 337.22 | 360.4 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 |
Total Assets | 1076.92 | 826.47 | 772.65 |
Contingent Liabilities | 16.43 | 16.5 | 11.62 |
If I had made LUMPSUM investment of ₹ 1,00,000
in Fairchem Speciality Ltd
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %