- 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 | 144.59 | 149.19 | 140.56 | 129.61 | 117.93 |
Other Income | 10.11 | 8.44 | 7.97 | 8.03 | 7.64 |
Stock Adjustments | -0.37 | -0.29 | -0.3 | 1.61 | 0.73 |
Total Income | 154.33 | 157.34 | 148.23 | 139.25 | 126.3 |
EXPENDITURE : | |||||
Raw Materials | 33.02 | 32.77 | 29.42 | 28.53 | 28.29 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Power and Fuel Cost | 3.19 | 2.82 | 2.74 | 2.76 | 2.17 |
Other Manufacturing Expenses | 47.46 | 48.61 | 6.35 | 45.74 | 37.98 |
Employee Cost | 23.46 | 21.87 | 20.11 | 17.83 | 15.8 |
Selling and Administration Expenses | 39.04 | 40.11 | 79 | 28.9 | 25.6 |
Miscellaneous Expenses | 0.47 | 0.97 | 1.75 | 1.98 | 1.28 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 7.68 | 10.19 | 8.87 | 13.51 | 15.19 |
Interest and Financial Charges | 0.51 | 0.38 | 0.46 | 0.4 | 0.51 |
Profit before Depreciation and Tax | 7.17 | 9.81 | 8.41 | 13.11 | 14.68 |
Depreciation | 4.38 | 4.21 | 3.94 | 3.16 | 2.71 |
Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 2.79 | 5.59 | 4.46 | 9.96 | 11.96 |
Tax | 0.73 | 2.27 | 1.35 | 3.54 | 4.1 |
Profit After Tax | 2.06 | 3.32 | 3.11 | 6.42 | 7.86 |
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. | 2.06 | 3.32 | 3.11 | 6.42 | 7.86 |
Adjustment below Net Profit | 0 | 0 | -0.43 | -0.21 | -0.32 |
P and L Balance brought forward | 74.99 | 71.66 | 69.67 | 64.4 | 56.87 |
Appropriations | 0 | 0 | 0.93 | 0.93 | 1.12 |
P and L Bal. carried down | 77.04 | 74.99 | 71.42 | 69.67 | 63.3 |
Equity Dividend | 0 | 0 | 0.93 | 0.93 | 0.93 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Corporate Dividend Tax | 0 | 0 | 0 | 0 | 0.19 |
Equity Dividend (%) | 0 | 0 | 0 | 5 | 5 |
Earning Per Share (Rs.) | 1.1 | 1.78 | 1.67 | 3.45 | 4.12 |
Book Value | 56.18 | 55.11 | 53.29 | 52.44 | 49.03 |
Extraordinary Items | -0.04 | 0 | -0.01 | -0.53 | -0.01 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 18.76 | 18.7 | 18.68 | 18.62 | 18.61 |
Reserves and Surplus | 86.62 | 84.35 | 80.87 | 79.02 | 72.63 |
Total Shareholders Funds | 105.38 | 103.05 | 99.55 | 97.64 | 91.24 |
Secured Loans | 0 | 0 | 0 | 0 | 0 |
Unsecured Loans | 1.61 | 1.38 | 0.66 | 0.03 | 0 |
Total Debt | 1.61 | 1.38 | 0.66 | 0.03 | 0 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Total Liabilities | 106.99 | 104.43 | 100.21 | 97.67 | 91.24 |
APPLICATION OF FUNDS : | |||||
Gross Block | 37.32 | 35.07 | 31.66 | 27.64 | 30.39 |
Less: Accum. Depreciation | 15.48 | 11.28 | 7.07 | 3.14 | 12.68 |
Net Block | 21.84 | 23.79 | 24.59 | 24.5 | 17.71 |
Capital Work in Progress | 0.73 | 0.72 | 0.61 | 0.36 | 0.64 |
Investments | 0 | 0 | 0 | 0 | 0 |
Current Assets, Loans and Advances | |||||
Inventories | 1.65 | 2.02 | 2.31 | 2.61 | 1 |
Sundry Debtors | 9.66 | 6 | 5.58 | 6.01 | 4.21 |
Cash and Bank Balance | 6.64 | 14.69 | 7.64 | 25.29 | 18.63 |
Loans and Advances | 110.9 | 102.71 | 91.02 | 72.79 | 69.73 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 43.26 | 44.36 | 29.82 | 32.71 | 19.2 |
Provisions | 1.19 | 1.15 | 1.72 | 1.19 | 1.48 |
Net Current Assets | 84.4 | 79.91 | 75.01 | 72.8 | 72.89 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 106.97 | 104.42 | 100.21 | 97.66 | 91.24 |
Contingent Liabilities | 11.23 | 15.12 | 14.89 | 14.45 | 8.23 |
If I had made LUMPSUM investment of ₹ 1,00,000
in Fortis Malar Hospitals Limited
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %