- 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 | 5870.74 | 5205.85 | 4926.4 | 3754.96 | 3311.82 |
Other Income | 153.52 | 59.94 | 97.56 | 189.97 | 67.08 |
Stock Adjustments | 45.22 | 7.66 | 12.77 | 85.54 | 36.96 |
Total Income | 6069.48 | 5273.45 | 5036.73 | 4030.47 | 3415.86 |
EXPENDITURE : | |||||
Raw Materials | 4618.82 | 3977.86 | 3803.28 | 3030.66 | 2652.65 |
Excise Duty | 0 | 20.39 | 15.32 | 4.8 | 0 |
Power and Fuel Cost | 101.76 | 85.73 | 76.86 | 64.08 | 42.95 |
Other Manufacturing Expenses | 156.81 | 154.46 | 127.52 | 93.71 | 89.31 |
Employee Cost | 294.42 | 276.34 | 232.75 | 155.68 | 133.4 |
Selling and Administration Expenses | 136.57 | 137.39 | 132.68 | 114.18 | 67.01 |
Miscellaneous Expenses | 151.74 | 118.3 | 112.76 | 80.9 | 57.54 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 609.36 | 502.98 | 535.57 | 486.46 | 373.01 |
Interest and Financial Charges | 33.89 | 45.31 | 86.34 | 97.67 | 65.46 |
Profit before Depreciation and Tax | 575.47 | 457.67 | 449.23 | 388.79 | 307.55 |
Depreciation | 98.17 | 85.92 | 74.66 | 52.38 | 36.98 |
Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 477.3 | 371.75 | 374.56 | 336.42 | 270.58 |
Tax | 127.97 | 120.71 | 101.64 | 75.44 | 60.53 |
Profit After Tax | 349.33 | 251.04 | 272.92 | 260.98 | 210.05 |
Minority Interest after PAT | 20.29 | 21.83 | 24.1 | 0 | 0 |
Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 0 |
Profit after Minority Interest and P/L of Assoc. Co. | 329.04 | 229.21 | 248.82 | 260.98 | 210.05 |
Adjustment below Net Profit | 17.08 | -5.23 | -97.44 | -65.95 | -80.84 |
P and L Balance brought forward | 849.04 | 746.02 | 577.15 | 417.36 | 370.71 |
Appropriations | 104.17 | 120.96 | -17.5 | 69.58 | 82.55 |
P and L Bal. carried down | 1090.99 | 849.04 | 746.02 | 542.8 | 417.36 |
Equity Dividend | 86.41 | 83.31 | 0 | 41.13 | 70.56 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Corporate Dividend Tax | 17.73 | 17.65 | 0 | 8.44 | 11.99 |
Equity Dividend (%) | 45 | 45 | 45 | 44.3 | 258.6 |
Earning Per Share (Rs.) | 17.13 | 11.94 | 13.44 | 27.28 | 21.4 |
Book Value | 85.87 | 73.5 | 54.49 | 84.57 | 69.15 |
Extraordinary Items | 83.38 | 7.17 | 33.22 | 97.16 | 28.71 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 192.03 | 192.03 | 185.13 | 92.57 | 92.57 |
Reserves and Surplus | 1456.95 | 1219.34 | 823.65 | 690.27 | 547.55 |
Total Shareholders Funds | 1648.98 | 1411.37 | 1008.78 | 782.84 | 640.12 |
Secured Loans | 11 | 17.73 | 37.53 | 58.7 | 0 |
Unsecured Loans | 414.57 | 412.56 | 682.13 | 1369.63 | 697.86 |
Total Debt | 425.57 | 430.29 | 719.66 | 1428.33 | 697.86 |
Minority Interest | 400.96 | 269.28 | 254.07 | 232.25 | 0 |
Total Liabilities | 2475.51 | 2110.94 | 1982.51 | 2443.42 | 1337.98 |
APPLICATION OF FUNDS : | |||||
Gross Block | 2370.09 | 1713.34 | 1605.73 | 1563.54 | 790.94 |
Less: Accum. Depreciation | 319.19 | 221.39 | 132.94 | 56.4 | 97.47 |
Net Block | 2050.9 | 1491.95 | 1472.79 | 1507.14 | 693.47 |
Capital Work in Progress | 93.59 | 190.41 | 50.44 | 63.83 | 138.05 |
Investments | 116.51 | 195.23 | 175.46 | 59.27 | 36.62 |
Current Assets, Loans and Advances | |||||
Inventories | 898.74 | 762.86 | 738.07 | 666.54 | 388.78 |
Sundry Debtors | 734.89 | 620.41 | 521.95 | 454.51 | 269.25 |
Cash and Bank Balance | 29.85 | 31.82 | 62.3 | 41.96 | 17.49 |
Loans and Advances | 309.13 | 248.69 | 200.09 | 329.67 | 208.96 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 1704.49 | 1383.77 | 1212.86 | 662.23 | 402.65 |
Provisions | 53.61 | 46.66 | 25.74 | 17.29 | 11.99 |
Net Current Assets | 214.51 | 233.35 | 283.81 | 813.16 | 469.84 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 2475.51 | 2110.94 | 1982.5 | 2443.4 | 1337.98 |
Contingent Liabilities | 286.21 | 277.33 | 303.82 | 126.34 | 41.83 |
If I had made LUMPSUM investment of ₹ 1,00,000
in Godrej Agrovet
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %