| 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | 2014 ( ₹ in Cr. ) | 2013 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 1788.24 | 1775.68 | 1885.56 | 1680.81 | 1458.84 |
| Other Income | 37.82 | 50.68 | 93.7 | 37.75 | 36.55 |
| Stock Adjustments | 20.4 | 36.66 | -29.63 | 4.03 | 21.64 |
| Total Income | 1846.46 | 1863.02 | 1949.63 | 1722.59 | 1517.03 |
| EXPENDITURE : | |||||
| Raw Materials | 806.44 | 890.85 | 815.98 | 811.31 | 690.42 |
| Excise Duty | 54.64 | 20.49 | 10.85 | 16.18 | 21.12 |
| Power and Fuel Cost | 14.06 | 12.12 | 11.82 | 11.28 | 8.36 |
| Other Manufacturing Expenses | 61.44 | 55.72 | 47.62 | 40.43 | 53.38 |
| Employee Cost | 109.72 | 106.25 | 113.71 | 95.13 | 78.65 |
| Selling and Administration Expenses | 338.05 | 373.22 | 612.76 | 612.44 | 456.36 |
| Miscellaneous Expenses | 42.7 | 48.08 | 78.31 | 24.97 | 39.15 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 419.41 | 356.29 | 258.58 | 110.85 | 169.59 |
| Interest and Financial Charges | 6.74 | 5.55 | 4.65 | 0.36 | 0.02 |
| Profit before Depreciation and Tax | 412.67 | 350.74 | 253.93 | 110.49 | 169.57 |
| Depreciation | 38.35 | 30.27 | 38.88 | 32.98 | 31.32 |
| Profit Before Tax | 374.32 | 320.47 | 215.05 | 77.51 | 138.25 |
| Tax | 121.24 | 106.29 | 56.92 | 26.09 | 51.09 |
| Profit After Tax | 253.08 | 214.18 | 158.13 | 51.42 | 87.16 |
| Adjustment below Net Profit | -690.09 | -79.88 | -0.42 | 0 | 0 |
| P and L Balance brought forward | 498.03 | 398.53 | 278.46 | 302.87 | 294.12 |
| Appropriations | 27 | 34.8 | 95.64 | 75.83 | 78.41 |
| P and L Bal. carried down | 34.02 | 498.03 | 340.53 | 278.46 | 302.87 |
| Equity Dividend | 0 | 0 | 48.88 | 48.88 | 48.88 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 9.95 | 8.31 | 8.31 |
| Equity Dividend (%) | 1640 | 395.2 | 150 | 150 | 150 |
| Earning Per Share (Rs.) | 77.66 | 65.72 | 45.47 | 13.23 | 24.19 |
| Book Value | 153.61 | 287.39 | 227.78 | 197.44 | 199.21 |
| Extraordinary Items | -2.47 | -0.4 | -17.79 | 0.01 | -0.59 |
| 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | 2014 ( ₹ in Cr. ) | 2013 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 32.59 | 32.59 | 32.59 | 32.59 | 32.59 |
| Reserves and Surplus | 468.02 | 904.03 | 709.75 | 610.87 | 616.64 |
| Total Shareholders Funds | 500.61 | 936.62 | 742.34 | 643.46 | 649.23 |
| Secured Loans | 0 | 0 | 0 | 0 | 0 |
| Unsecured Loans | 4.69 | 3.55 | 2.95 | 2.18 | 1.52 |
| Total Debt | 4.69 | 3.55 | 2.95 | 2.18 | 1.52 |
| Total Liabilities | 505.3 | 940.17 | 745.29 | 645.64 | 650.75 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 256.97 | 196.7 | 442.6 | 427.55 | 393.68 |
| Less: Accum. Depreciation | 42.88 | 18.6 | 286.43 | 254.92 | 223.47 |
| Net Block | 214.09 | 178.1 | 156.17 | 172.63 | 170.21 |
| Capital Work in Progress | 63.34 | 88.21 | 63.14 | 60.84 | 29.78 |
| Investments | 0 | 0 | 0 | 0 | 0 |
| Current Assets, Loans and Advances | |||||
| Inventories | 222.38 | 244.55 | 201.57 | 230.55 | 239.73 |
| Sundry Debtors | 130.27 | 109.76 | 116.76 | 92.26 | 92.7 |
| Cash and Bank Balance | 115.65 | 537.17 | 181.25 | 169.61 | 166.82 |
| Loans and Advances | 257.61 | 272.22 | 498.28 | 337.24 | 346.83 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 428.24 | 422.18 | 338.12 | 319.05 | 302.45 |
| Provisions | 69.8 | 67.66 | 133.76 | 98.44 | 92.87 |
| Net Current Assets | 227.87 | 673.86 | 525.98 | 412.17 | 450.76 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 505.3 | 940.17 | 745.29 | 645.64 | 650.75 |
| Contingent Liabilities | 774.82 | 723.54 | 929.3 | 763.7 | 0 |
If I had made LUMPSUM investment of ₹ 1,00,000
in GILLETTE INDIA LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
