- PROFIT & LOSS
- BALANCE SHEET
- RETURN CALCULATOR
- CORPORATE ACTION
- SHAREHOLDING PATTERN
- QUARTERLY RESULT
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | |
|---|---|---|---|---|
| INCOME : | ||||
| Sales Turnover | 928.28 | 677.55 | 541.32 | 536.67 |
| Other Income | 0.4 | 2.88 | 2.9 | 0.42 |
| Stock Adjustments | 6.18 | 33.14 | 4.21 | 12.83 |
| Total Income | 934.86 | 713.57 | 548.43 | 549.92 |
| EXPENDITURE : | ||||
| Raw Materials | 615.39 | 458.16 | 322.75 | 330.34 |
| Excise Duty | 0 | 7.41 | 27.91 | 28.15 |
| Power and Fuel Cost | 53.96 | 47.82 | 40.64 | 36.96 |
| Other Manufacturing Expenses | 24.47 | 21.49 | 19.14 | 18.05 |
| Employee Cost | 33.43 | 28.64 | 27.12 | 23.72 |
| Selling and Administration Expenses | 59.96 | 42.23 | 26.81 | 29.44 |
| Miscellaneous Expenses | 2.2 | 1.92 | 0.73 | 0.52 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 145.46 | 105.9 | 83.32 | 82.74 |
| Interest and Financial Charges | 8.11 | 7.1 | 12.52 | 16.29 |
| Profit before Depreciation and Tax | 137.35 | 98.8 | 70.8 | 66.45 |
| Depreciation | 34.73 | 24.8 | 23.94 | 27.17 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 |
| Profit Before Tax | 102.62 | 74 | 46.86 | 39.28 |
| Tax | 36.78 | 23.14 | 17.29 | 13.35 |
| Profit After Tax | 65.84 | 50.86 | 29.57 | 25.93 |
| 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. | 65.84 | 50.86 | 29.57 | 25.93 |
| Adjustment below Net Profit | -0.38 | -0.28 | -1.4 | -0.46 |
| P and L Balance brought forward | 201.85 | 151.27 | 123.11 | 97.64 |
| Appropriations | 5.18 | 0 | 0 | 0 |
| P and L Bal. carried down | 262.14 | 201.85 | 151.27 | 123.11 |
| Equity Dividend | 5.18 | 0 | 0 | 0 |
| Preference Dividend | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 0 |
| Equity Dividend (%) | 27.5 | 20 | 0 | 0 |
| Earning Per Share (Rs.) | 30.67 | 23.69 | 13.78 | 17.1 |
| Book Value | 187.11 | 159.02 | 138.29 | 91.18 |
| Extraordinary Items | 0.03 | -0.01 | 0 | 0 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | |
|---|---|---|---|---|
| SOURCES OF FUNDS : | ||||
| Share Capital | 21.47 | 21.47 | 21.47 | 15.17 |
| Reserves and Surplus | 380.17 | 319.88 | 275.38 | 123.11 |
| Total Shareholders Funds | 401.64 | 341.35 | 296.85 | 138.28 |
| Secured Loans | 169.81 | 137.27 | 98.91 | 138.3 |
| Unsecured Loans | 0 | 5.05 | 18.38 | 0.33 |
| Total Debt | 169.81 | 142.32 | 117.29 | 138.63 |
| Minority Interest | 0 | 0 | 0 | 0 |
| Total Liabilities | 571.45 | 483.67 | 414.14 | 276.91 |
| APPLICATION OF FUNDS : | ||||
| Gross Block | 463.65 | 392.1 | 308.48 | 300.65 |
| Less: Accum. Depreciation | 234.81 | 201.41 | 176.74 | 153.34 |
| Net Block | 228.84 | 190.69 | 131.74 | 147.31 |
| Capital Work in Progress | 15.7 | 0 | 2.53 | 0.05 |
| Investments | 0 | 0 | 0 | 0 |
| Current Assets, Loans and Advances | ||||
| Inventories | 160.97 | 153.64 | 110.29 | 91.37 |
| Sundry Debtors | 312.45 | 235.47 | 182.27 | 162.08 |
| Cash and Bank Balance | 0.37 | 26.09 | 72.46 | 0.68 |
| Loans and Advances | 29.72 | 48.07 | 31.31 | 26.73 |
| Less: Current Liab. and Prov. | ||||
| Current Liabilities | 197.29 | 188.87 | 158.01 | 164.88 |
| Provisions | 13.44 | 9.77 | 5.09 | 4.76 |
| Net Current Assets | 292.78 | 264.63 | 233.23 | 111.22 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 |
| Total Assets | 537.32 | 455.32 | 367.5 | 258.58 |
| Contingent Liabilities | 2.57 | 4.29 | 4.17 | 3.79 |
If I had made LUMPSUM investment of ₹ 1,00,000
in G N A Axles Ltd
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
