| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 2076.46 | 1879.69 | 1675.06 | 1588.28 | 1594.5 |
| Other Income | 9.24 | 7.08 | 5.82 | 2.46 | 3.99 |
| Stock Adjustments | 3.86 | 7.37 | 8.13 | 1.29 | -1.2 |
| Total Income | 2089.56 | 1894.14 | 1689.01 | 1592.03 | 1597.29 |
| EXPENDITURE : | |||||
| Raw Materials | 1510.91 | 1318 | 1092.87 | 1027.98 | 1042.2 |
| Excise Duty | 0 | 46.55 | 154.47 | 150.05 | 150.4 |
| Power and Fuel Cost | 28.88 | 26.99 | 25.04 | 23.64 | 25.48 |
| Other Manufacturing Expenses | 115.38 | 109.08 | 66.29 | 45.13 | 42.4 |
| Employee Cost | 154.05 | 137.67 | 111.24 | 115.04 | 107.7 |
| Selling and Administration Expenses | 75.99 | 60.72 | 75.66 | 86.26 | 95.93 |
| Miscellaneous Expenses | 17.32 | 16.79 | 11.48 | 12.77 | 13.01 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 187.04 | 178.35 | 151.96 | 131.16 | 120.16 |
| Interest and Financial Charges | 2.93 | 2.89 | 3.87 | 2.48 | 5.48 |
| Profit before Depreciation and Tax | 184.11 | 175.46 | 148.09 | 128.68 | 114.68 |
| Depreciation | 41.06 | 38.29 | 35.33 | 33.19 | 31.13 |
| Profit Before Tax | 143.06 | 137.17 | 112.77 | 95.5 | 83.54 |
| Tax | 48.07 | 42.93 | 30.1 | 20.26 | 23.52 |
| Profit After Tax | 94.99 | 94.24 | 82.67 | 75.24 | 60.02 |
| Adjustment below Net Profit | -4.28 | -3.95 | -3.51 | 0 | -1.63 |
| P and L Balance brought forward | 443.78 | 372.89 | 310.97 | 245.14 | 204.88 |
| Appropriations | 20.83 | 19.39 | 17.24 | 20.75 | 18.13 |
| P and L Bal. carried down | 513.66 | 443.78 | 372.89 | 299.63 | 245.14 |
| Equity Dividend | 20.83 | 19.39 | 17.24 | 17.24 | 15.08 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 3.51 | 3.05 |
| Equity Dividend (%) | 150 | 140 | 130 | 120 | 105 |
| Earning Per Share (Rs.) | 6.61 | 6.56 | 5.76 | 4.99 | 3.97 |
| Book Value | 41.07 | 36.54 | 31.34 | 26.44 | 22.65 |
| Extraordinary Items | -0.11 | -0.03 | -0.18 | -0.31 | -0.52 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 14.36 | 14.36 | 14.36 | 14.37 | 14.37 |
| Reserves and Surplus | 575.64 | 510.52 | 435.79 | 365.56 | 311.07 |
| Total Shareholders Funds | 590 | 524.88 | 450.15 | 379.93 | 325.44 |
| Secured Loans | 0 | 0 | 0 | 0.12 | 0.29 |
| Unsecured Loans | 24.7 | 22.11 | 17.93 | 18.04 | 22.32 |
| Total Debt | 24.7 | 22.11 | 17.93 | 18.16 | 22.61 |
| Total Liabilities | 614.7 | 546.99 | 468.08 | 398.09 | 348.05 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 394.71 | 356.32 | 322.32 | 556.28 | 524.19 |
| Less: Accum. Depreciation | 94.05 | 57.6 | 33.77 | 283.84 | 256.52 |
| Net Block | 300.66 | 298.72 | 288.55 | 272.44 | 267.67 |
| Capital Work in Progress | 53.79 | 7.83 | 1.78 | 2.21 | 3.1 |
| Investments | 46.89 | 62.32 | 28.33 | 0.02 | 0.02 |
| Current Assets, Loans and Advances | |||||
| Inventories | 165.3 | 149.07 | 131.23 | 110.74 | 115.35 |
| Sundry Debtors | 284.3 | 279.15 | 211.79 | 192.37 | 174.78 |
| Cash and Bank Balance | 48.57 | 40 | 5.25 | 37.65 | 3.89 |
| Loans and Advances | 81.14 | 74.72 | 115.62 | 71.03 | 70.94 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 349.61 | 348.7 | 297.39 | 253.16 | 253.04 |
| Provisions | 16.33 | 16.11 | 17.08 | 35.23 | 34.67 |
| Net Current Assets | 213.37 | 178.13 | 149.42 | 123.4 | 77.25 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 614.71 | 547 | 468.08 | 398.07 | 348.04 |
| Contingent Liabilities | 58.72 | 65.11 | 64.27 | 56.34 | 73.19 |
If I had made LUMPSUM investment of ₹ 1,00,000
in GABRIEL INDIA LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
