- 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 | 187.99 | 267.65 | 321.49 | 308.81 | 285.29 |
| Other Income | 0.26 | 7.56 | 1.01 | 4.36 | 3.7 |
| Stock Adjustments | -35.25 | 14.02 | 1.92 | 2.68 | 6.51 |
| Total Income | 153 | 289.23 | 324.42 | 315.85 | 295.5 |
| EXPENDITURE : | |||||
| Raw Materials | 140.52 | 214.4 | 259.21 | 255.42 | 245.41 |
| Excise Duty | 0 | 0.7 | 7.8 | 4.43 | 2.98 |
| Power and Fuel Cost | 10.55 | 9.84 | 9.58 | 11.13 | 9.37 |
| Other Manufacturing Expenses | 8.96 | 12.9 | 13.49 | 12.48 | 13.87 |
| Employee Cost | 7.1 | 7.92 | 6.24 | 5.72 | 5.09 |
| Selling and Administration Expenses | 28.99 | 10.88 | 11.26 | 10.2 | 9.49 |
| Miscellaneous Expenses | 26.83 | 8.39 | 0.06 | 0.78 | 0.22 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | -69.95 | 24.19 | 16.78 | 15.67 | 9.07 |
| Interest and Financial Charges | 13.32 | 11.32 | 9.63 | 9.07 | 7.97 |
| Profit before Depreciation and Tax | -83.27 | 12.87 | 7.15 | 6.6 | 1.1 |
| Depreciation | 6 | 5.7 | 5.81 | 6.11 | 5.67 |
| Profit Before Tax | -89.28 | 7.17 | 1.33 | 0.5 | -4.57 |
| Tax | -0.27 | 0.08 | 0.19 | 0.18 | 0.14 |
| Profit After Tax | -89.01 | 7.09 | 1.14 | 0.32 | -4.71 |
| Adjustment below Net Profit | 0 | 0 | 0 | 0 | 0.14 |
| P and L Balance brought forward | 8.79 | 1.7 | 0.55 | 0.24 | 4.81 |
| Appropriations | 0 | 0 | 0 | 0 | 0 |
| P and L Bal. carried down | -80.22 | 8.79 | 1.7 | 0.55 | 0.24 |
| Equity Dividend | 0 | 0 | 0 | 0 | 0 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 0 | 0 |
| Equity Dividend (%) | 0 | 0 | 0 | 0 | 0 |
| Earning Per Share (Rs.) | 0 | 8 | 1.29 | 0.36 | 0 |
| Book Value | -52.41 | 31.15 | 23.15 | 21.86 | 21.51 |
| Extraordinary Items | -0.06 | -0.77 | 0.52 | 0 | -0.21 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 10.17 | 8.87 | 8.87 | 13.67 | 13.67 |
| Reserves and Surplus | -63.45 | 21 | 11.66 | 10.52 | 10.2 |
| Total Shareholders Funds | -53.28 | 29.87 | 20.53 | 24.19 | 23.87 |
| Secured Loans | 73.24 | 86.32 | 91.66 | 76.38 | 73.13 |
| Unsecured Loans | 30.7 | 25.15 | 6.89 | 17.54 | 23.06 |
| Total Debt | 103.94 | 111.47 | 98.55 | 93.92 | 96.19 |
| Total Liabilities | 50.66 | 141.34 | 119.08 | 118.11 | 120.06 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 108.64 | 105.62 | 102.17 | 99.85 | 99.38 |
| Less: Accum. Depreciation | 70.02 | 64.04 | 58.65 | 53.24 | 47.14 |
| Net Block | 38.62 | 41.58 | 43.52 | 46.61 | 52.24 |
| Capital Work in Progress | 0 | 0 | 0 | 0 | 0 |
| Investments | 0.02 | 0.09 | 0.05 | 0.03 | 0.09 |
| Current Assets, Loans and Advances | |||||
| Inventories | 5.46 | 49.31 | 35.88 | 34.42 | 29.43 |
| Sundry Debtors | 27.32 | 70.64 | 64.93 | 56.72 | 49.14 |
| Cash and Bank Balance | 1.49 | 1.7 | 0.92 | 1.49 | 0.75 |
| Loans and Advances | 24.8 | 25.78 | 20.56 | 19.94 | 16.34 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 43.04 | 46.16 | 40.83 | 38.06 | 27.13 |
| Provisions | 4.03 | 1.61 | 5.96 | 3.04 | 0.81 |
| Net Current Assets | 12 | 99.66 | 75.5 | 71.47 | 67.72 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 50.64 | 141.33 | 119.07 | 118.11 | 120.05 |
| Contingent Liabilities | 35.35 | 35.35 | 35.41 | 8.91 | 1.72 |
If I had made LUMPSUM investment of ₹ 1,00,000
in GOPALA POLYPLAST LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
