| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | |
|---|---|---|---|---|
| INCOME : | ||||
| Sales Turnover | 3091.32 | 2831.41 | 2987.64 | 2843.12 |
| Other Income | 54.42 | 40.74 | 32.49 | 73.68 |
| Stock Adjustments | 71.33 | 52.26 | 58.91 | -33.38 |
| Total Income | 3217.07 | 2924.41 | 3079.04 | 2883.42 |
| EXPENDITURE : | ||||
| Raw Materials | 1963.68 | 1797.89 | 1644.07 | 1952.17 |
| Excise Duty | 0 | 93.62 | 385.27 | 0 |
| Power and Fuel Cost | 114.35 | 88.24 | 70.69 | 87.17 |
| Other Manufacturing Expenses | 210.51 | 201.86 | 169.27 | 167.82 |
| Employee Cost | 134.43 | 116.15 | 104.89 | 92.5 |
| Selling and Administration Expenses | 115.3 | 82.26 | 101.66 | 93.57 |
| Miscellaneous Expenses | 47.98 | 19.72 | 7.62 | 12.08 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 630.81 | 524.67 | 595.56 | 478.11 |
| Interest and Financial Charges | 12.27 | 9.82 | 15.38 | 44.71 |
| Profit before Depreciation and Tax | 618.54 | 514.85 | 580.18 | 433.4 |
| Depreciation | 70.08 | 60.6 | 55.05 | 50.57 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 |
| Profit Before Tax | 548.47 | 454.24 | 525.14 | 382.83 |
| Tax | 181.22 | 147.91 | 170.29 | 125.06 |
| Profit After Tax | 367.25 | 306.33 | 354.85 | 257.77 |
| Minority Interest after PAT | 0 | 0 | 0 | 0 |
| Profit/Loss of Associate Company | 0 | 0 | 0 | 0 |
| Profit after Minority Interest and P/L of Assoc. Co. | 367.25 | 306.33 | 354.85 | 257.77 |
| Adjustment below Net Profit | -28.82 | -30.53 | -26.04 | -7.97 |
| P and L Balance brought forward | 1242.91 | 1109.81 | 905.1 | 720.12 |
| Appropriations | 124.1 | 142.71 | 124.1 | 64.82 |
| P and L Bal. carried down | 1457.24 | 1242.91 | 1109.81 | 905.1 |
| Equity Dividend | 124.1 | 142.71 | 124.1 | 24.82 |
| Preference Dividend | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 0 |
| Equity Dividend (%) | 100 | 100 | 115 | 100 |
| Earning Per Share (Rs.) | 29.59 | 24.69 | 28.59 | 20.77 |
| Book Value | 207.6 | 225.24 | 186.53 | 128.17 |
| Extraordinary Items | -13.84 | 3.6 | 6.1 | 25.64 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | |
|---|---|---|---|---|
| SOURCES OF FUNDS : | ||||
| Share Capital | 124.1 | 124.1 | 124.1 | 124.1 |
| Reserves and Surplus | 2452.1 | 2671.03 | 2190.67 | 1466.41 |
| Total Shareholders Funds | 2576.2 | 2795.13 | 2314.77 | 1590.51 |
| Secured Loans | 78.82 | 52.08 | 94.18 | 211.55 |
| Unsecured Loans | 90.34 | 126.83 | 72.84 | 64.37 |
| Total Debt | 169.16 | 178.91 | 167.02 | 275.92 |
| Minority Interest | 0 | 0 | 0 | 0 |
| Total Liabilities | 2745.36 | 2974.04 | 2481.79 | 1866.43 |
| APPLICATION OF FUNDS : | ||||
| Gross Block | 2199.44 | 2063.71 | 1982.35 | 896.52 |
| Less: Accum. Depreciation | 1248.55 | 1179.47 | 1127.22 | 46.87 |
| Net Block | 950.89 | 884.24 | 855.13 | 849.65 |
| Capital Work in Progress | 90.25 | 90.34 | 21.75 | 6.62 |
| Investments | 1361.94 | 1606.76 | 1263.58 | 853.89 |
| Current Assets, Loans and Advances | ||||
| Inventories | 620.47 | 611.55 | 557.4 | 447.22 |
| Sundry Debtors | 74.31 | 43.14 | 52.49 | 17.63 |
| Cash and Bank Balance | 29.1 | 23.43 | 16.34 | 10.41 |
| Loans and Advances | 226.68 | 279.31 | 260.28 | 227.01 |
| Less: Current Liab. and Prov. | ||||
| Current Liabilities | 605.88 | 541.11 | 541.11 | 544.91 |
| Provisions | 2.4 | 23.62 | 4.07 | 1.09 |
| Net Current Assets | 342.28 | 392.7 | 341.33 | 156.27 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 |
| Total Assets | 2745.36 | 2974.04 | 2481.79 | 1866.43 |
| Contingent Liabilities | 93.73 | 204.49 | 191.8 | 209.57 |
If I had made LUMPSUM investment of ₹ 1,00,000
in FINOLEX INDUSTRIES LTD
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
