- PROFIT & LOSS
- BALANCE SHEET
- RETURN CALCULATOR
- CORPORATE ACTION
- SHAREHOLDING PATTERN
- QUARTERLY RESULT
| 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | 2014 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 1691.85 | 1435.25 | 1382.93 | 1328.65 | 1116.73 |
| Other Income | 26.83 | 34.65 | 5.24 | 3.58 | 4.31 |
| Stock Adjustments | 6.58 | 0.33 | 36.93 | 22.48 | 26.06 |
| Total Income | 1725.26 | 1470.23 | 1425.1 | 1354.71 | 1147.1 |
| EXPENDITURE : | |||||
| Raw Materials | 902.9 | 679.96 | 761.96 | 769.43 | 671.31 |
| Excise Duty | 7.23 | 24.69 | 25.76 | 34.96 | 20.86 |
| Power and Fuel Cost | 48.22 | 38.67 | 34.97 | 45.73 | 36.7 |
| Other Manufacturing Expenses | 70.92 | 62.92 | 51.29 | 43.59 | 31.77 |
| Employee Cost | 165.21 | 140.19 | 117.57 | 106.96 | 85.84 |
| Selling and Administration Expenses | 216.04 | 174.7 | 145.21 | 134.03 | 133.09 |
| Miscellaneous Expenses | 9.49 | 15.61 | 6.83 | 7.05 | 4.92 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 305.25 | 333.49 | 281.51 | 212.96 | 162.6 |
| Interest and Financial Charges | 33.06 | 32.26 | 37.07 | 32.35 | 20.43 |
| Profit before Depreciation and Tax | 272.19 | 301.23 | 244.44 | 180.61 | 142.17 |
| Depreciation | 76.2 | 71.51 | 58.4 | 52.65 | 29.81 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 195.99 | 229.72 | 186.04 | 127.97 | 112.36 |
| Tax | 63.4 | 65.2 | 61.15 | 37.06 | 37.13 |
| Profit After Tax | 132.59 | 164.52 | 124.89 | 90.91 | 75.23 |
| Minority Interest after PAT | 0 | 0 | 0 | 0 | 0 |
| Profit/Loss of Associate Company | 0 | 0 | -1.88 | 0 | 0 |
| Profit after Minority Interest and P/L of Assoc. Co. | 132.59 | 164.52 | 123 | 90.91 | 75.23 |
| Adjustment below Net Profit | -4.91 | -3.78 | -2.08 | -4.48 | 0 |
| P and L Balance brought forward | 217.84 | 175.65 | 76.16 | 92.04 | 125.12 |
| Appropriations | 24.14 | 118.55 | 21.42 | 112.32 | 108.3 |
| P and L Bal. carried down | 321.38 | 217.84 | 175.65 | 66.15 | 92.04 |
| Equity Dividend | 24.14 | 18.55 | 19.53 | 10.24 | 7.1 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 1.89 | 2.08 | 1.21 |
| Equity Dividend (%) | 100 | 90 | 65 | 50 | 35 |
| Earning Per Share (Rs.) | 5.22 | 7.19 | 5.59 | 4.35 | 36.5 |
| Book Value | 51.38 | 39.51 | 30.53 | 21.11 | 175.39 |
| Extraordinary Items | -0.04 | 0.54 | -0.1 | -0.13 | -0.22 |
| 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | 2014 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 25.38 | 22.87 | 21.67 | 20.43 | 20.28 |
| Reserves and Surplus | 1278.79 | 880.73 | 639.93 | 410.74 | 335.68 |
| Total Shareholders Funds | 1304.17 | 903.6 | 661.6 | 431.17 | 355.96 |
| Secured Loans | 897 | 655.93 | 640.77 | 481.61 | 428.35 |
| Unsecured Loans | 89.14 | 7.82 | 6.2 | 4.65 | 17.35 |
| Total Debt | 986.14 | 663.75 | 646.97 | 486.26 | 445.7 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| Total Liabilities | 2290.31 | 1567.35 | 1308.57 | 917.43 | 801.66 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 1199.63 | 983.66 | 822.98 | 843.76 | 653.9 |
| Less: Accum. Depreciation | 422.9 | 339.32 | 263.05 | 227.21 | 171.43 |
| Net Block | 776.73 | 644.34 | 559.93 | 616.55 | 482.47 |
| Capital Work in Progress | 514.52 | 267.43 | 76.56 | 62.03 | 124.56 |
| Investments | 156.56 | 108.23 | 70.11 | 0.19 | 0.19 |
| Current Assets, Loans and Advances | |||||
| Inventories | 279.95 | 269.18 | 253.72 | 224.52 | 174.16 |
| Sundry Debtors | 617.08 | 417.7 | 375.35 | 136.91 | 110.91 |
| Cash and Bank Balance | 115.64 | 49.8 | 130.29 | 65.31 | 41.75 |
| Loans and Advances | 204.95 | 134.57 | 107.39 | 102.82 | 67.92 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 366.47 | 320 | 263.19 | 277.45 | 192 |
| Provisions | 8.62 | 3.9 | 1.58 | 13.45 | 8.3 |
| Net Current Assets | 842.53 | 547.35 | 601.98 | 238.66 | 194.44 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 2290.34 | 1567.35 | 1308.58 | 917.43 | 801.66 |
| Contingent Liabilities | 149.54 | 129.01 | 140.32 | 0 | 0 |
If I had made LUMPSUM investment of ₹ 1,00,000
in GRANULES INDIA LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
