| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 502.64 | 410.96 | 378.12 | 309.38 | 321.93 |
| Other Income | 8.45 | 9.39 | 5.69 | 3.64 | 2.59 |
| Stock Adjustments | 5.14 | 10.53 | 2.58 | -4.57 | -8.46 |
| Total Income | 516.23 | 430.88 | 386.39 | 308.45 | 316.06 |
| EXPENDITURE : | |||||
| Raw Materials | 238.05 | 179.06 | 151.92 | 116.1 | 125.46 |
| Excise Duty | 0 | 5.26 | 25.09 | 17.31 | 14.3 |
| Power and Fuel Cost | 22.36 | 20.08 | 14.78 | 16.1 | 16.81 |
| Other Manufacturing Expenses | 54.2 | 56.21 | 50.1 | 36.58 | 37.72 |
| Employee Cost | 72.61 | 63.52 | 66.33 | 56.17 | 55.55 |
| Selling and Administration Expenses | 32.39 | 26.58 | 16.66 | 19.21 | 19.94 |
| Miscellaneous Expenses | 11.2 | 8.71 | 8.33 | 8.4 | 7.75 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 85.41 | 71.47 | 53.19 | 38.61 | 38.53 |
| Interest and Financial Charges | 1.17 | 1.03 | 0.9 | 0.69 | 0.52 |
| Profit before Depreciation and Tax | 84.24 | 70.44 | 52.29 | 37.92 | 38.01 |
| Depreciation | 10.97 | 9.79 | 8.23 | 8.12 | 9.83 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 73.27 | 60.65 | 44.06 | 29.81 | 28.18 |
| Tax | 22.69 | 17.97 | 12.94 | 9.69 | 9.31 |
| Profit After Tax | 50.58 | 42.68 | 31.12 | 20.12 | 18.87 |
| 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. | 50.58 | 42.68 | 31.12 | 20.12 | 18.87 |
| Adjustment below Net Profit | -3.35 | -4.9 | -0.75 | 0 | -0.47 |
| P and L Balance brought forward | 172.28 | 140.35 | 113.34 | 96.16 | 84.68 |
| Appropriations | 7.16 | 5.85 | 4.39 | 5.42 | 6.92 |
| P and L Bal. carried down | 212.36 | 172.28 | 139.33 | 110.85 | 96.16 |
| Equity Dividend | 7.17 | 5.85 | 4.39 | 4.39 | 4.39 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 0.93 | 0.94 |
| Equity Dividend (%) | 225 | 200 | 200 | 150 | 150 |
| Earning Per Share (Rs.) | 34.61 | 29.2 | 21.29 | 13.13 | 12.27 |
| Book Value | 184.01 | 155.83 | 132.62 | 114.15 | 102.93 |
| Extraordinary Items | 2.15 | 0.39 | 3.63 | 0.16 | 0.14 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 2.92 | 2.92 | 2.92 | 2.92 | 2.92 |
| Reserves and Surplus | 266.01 | 224.83 | 190.9 | 163.91 | 147.51 |
| Total Shareholders Funds | 268.93 | 227.75 | 193.82 | 166.83 | 150.43 |
| Secured Loans | 0 | 0 | 0 | 0 | 0 |
| Unsecured Loans | 15.45 | 12.57 | 8.17 | 0.65 | 0 |
| Total Debt | 15.45 | 12.57 | 8.17 | 0.65 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| Total Liabilities | 284.38 | 240.32 | 201.99 | 167.48 | 150.43 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 103.1 | 88.46 | 69.38 | 124.93 | 112.5 |
| Less: Accum. Depreciation | 25.5 | 17.62 | 8.22 | 71.52 | 66 |
| Net Block | 77.6 | 70.84 | 61.16 | 53.41 | 46.5 |
| Capital Work in Progress | 4.99 | 6.78 | 2 | 4.32 | 4.82 |
| Investments | 47.67 | 50.57 | 45.96 | 13.72 | 11.72 |
| Current Assets, Loans and Advances | |||||
| Inventories | 115.46 | 95.64 | 82.25 | 70.86 | 74.26 |
| Sundry Debtors | 67.21 | 50.53 | 69.9 | 48.68 | 38.02 |
| Cash and Bank Balance | 75.8 | 66.79 | 31.65 | 53.63 | 47.02 |
| Loans and Advances | 45.66 | 47.73 | 27.07 | 12.16 | 13.16 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 144.7 | 144.56 | 115.48 | 85.81 | 80.38 |
| Provisions | 5.31 | 3.99 | 2.52 | 3.48 | 4.69 |
| Net Current Assets | 154.12 | 112.14 | 92.87 | 96.04 | 87.39 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 284.38 | 240.33 | 201.99 | 167.49 | 150.43 |
| Contingent Liabilities | 63.44 | 45.23 | 38.49 | 31.72 | 29.07 |
If I had made LUMPSUM investment of ₹ 1,00,000
in GMM PFAUDLER LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
