| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 606.57 | 532.01 | 534.38 | 470.68 | 465.18 |
| Other Income | 1.21 | 0.66 | 11.57 | 1.43 | 2.75 |
| Stock Adjustments | 8.84 | 51.27 | 2.44 | -3.11 | -5.62 |
| Total Income | 616.62 | 583.94 | 548.39 | 469 | 462.31 |
| EXPENDITURE : | |||||
| Raw Materials | 532 | 483.41 | 363.49 | 326.31 | 325.65 |
| Excise Duty | 0 | 13.05 | 54.08 | 48.18 | 57.9 |
| Power and Fuel Cost | 0.24 | 0.23 | 0.23 | 1.09 | 1.1 |
| Other Manufacturing Expenses | 0.97 | 1.09 | 0.91 | 0.57 | 0.34 |
| Employee Cost | 25.66 | 25.16 | 23.18 | 20 | 17.59 |
| Selling and Administration Expenses | 16.97 | 20.69 | 61.3 | 41.57 | 41.39 |
| Miscellaneous Expenses | 5.47 | 5.14 | 2.91 | 1.61 | 1.1 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 35.3 | 35.19 | 42.29 | 29.68 | 17.24 |
| Interest and Financial Charges | 6.67 | 7.04 | 8.06 | 4.97 | 9.63 |
| Profit before Depreciation and Tax | 28.63 | 28.15 | 34.23 | 24.71 | 7.61 |
| Depreciation | 3.18 | 3.12 | 2.99 | 3.16 | 3.07 |
| Profit Before Tax | 25.45 | 25.03 | 31.24 | 21.55 | 4.54 |
| Tax | 9.2 | 8.67 | 10.76 | 7.96 | -0.49 |
| Profit After Tax | 16.25 | 16.36 | 20.48 | 13.59 | 5.03 |
| Adjustment below Net Profit | 0 | 0 | -2.48 | 0 | 0 |
| P and L Balance brought forward | 123.11 | 111.35 | 93.86 | 53.7 | 49.23 |
| Appropriations | 4.62 | 4.6 | 0.51 | 3.22 | 0.56 |
| P and L Bal. carried down | 134.74 | 123.11 | 111.35 | 64.07 | 53.7 |
| Equity Dividend | 4.62 | 4.6 | 0.51 | 2.55 | 0.51 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 0.62 | 0 |
| Equity Dividend (%) | 15 | 15 | 15 | 10 | 2 |
| Earning Per Share (Rs.) | 3.19 | 3.21 | 4.02 | 2.67 | 0.99 |
| Book Value | 40.81 | 38.46 | 36.1 | 26.9 | 24.85 |
| Extraordinary Items | 0.01 | 0.02 | 4.5 | -0.18 | 0.24 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 25.49 | 25.49 | 25.49 | 25.49 | 25.49 |
| Reserves and Surplus | 182.59 | 170.6 | 158.54 | 111.64 | 104.11 |
| Total Shareholders Funds | 208.08 | 196.09 | 184.03 | 137.13 | 129.6 |
| Secured Loans | 81.99 | 10.8 | 80.37 | 82.63 | 40.06 |
| Unsecured Loans | 54.85 | 113.42 | 1.23 | 36.16 | 0.91 |
| Total Debt | 136.84 | 124.22 | 81.6 | 118.79 | 40.97 |
| Total Liabilities | 344.92 | 320.31 | 265.63 | 255.92 | 170.57 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 98.55 | 97.83 | 96.6 | 66.65 | 59.48 |
| Less: Accum. Depreciation | 26.17 | 23.12 | 20.38 | 20.38 | 18.26 |
| Net Block | 72.38 | 74.71 | 76.22 | 46.27 | 41.22 |
| Capital Work in Progress | 0 | 0 | 0 | 0 | 0 |
| Investments | 0.02 | 0.02 | 0.02 | 0.02 | 4.28 |
| Current Assets, Loans and Advances | |||||
| Inventories | 156.12 | 136.41 | 70.91 | 57.68 | 56.94 |
| Sundry Debtors | 91.89 | 140.89 | 128.27 | 130.87 | 85.77 |
| Cash and Bank Balance | 0.67 | 10.68 | 13.78 | 26.6 | 21.63 |
| Loans and Advances | 64.3 | 46.78 | 41.65 | 29.52 | 22.1 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 25.55 | 76.73 | 56.73 | 33.61 | 60.65 |
| Provisions | 14.91 | 12.45 | 8.48 | 1.41 | 0.73 |
| Net Current Assets | 272.52 | 245.58 | 189.4 | 209.65 | 125.06 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 344.92 | 320.31 | 265.64 | 255.94 | 170.56 |
| Contingent Liabilities | 12.89 | 8.41 | 13.66 | 15.67 | 13.71 |
If I had made LUMPSUM investment of ₹ 1,00,000
in GP Petroleums Limited
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
