| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | |
|---|---|---|---|---|
| INCOME : | ||||
| Sales Turnover | 3161.38 | 2513.9 | 2302.51 | 2218.4 |
| Other Income | 62 | 105.74 | 55.92 | 45.94 |
| Stock Adjustments | 13.87 | -1.47 | -5.68 | 1.95 |
| Total Income | 3237.25 | 2618.17 | 2352.75 | 2266.29 |
| EXPENDITURE : | ||||
| Raw Materials | 864.83 | 657.1 | 651.83 | 681.88 |
| Excise Duty | 0 | 59.39 | 232.3 | 222.95 |
| Power and Fuel Cost | 629.51 | 522.07 | 484.66 | 550.75 |
| Other Manufacturing Expenses | 247.3 | 202.4 | 191.64 | 177.73 |
| Employee Cost | 206.96 | 201.39 | 169.76 | 162.1 |
| Selling and Administration Expenses | 81.06 | 54.36 | 74.81 | 67.73 |
| Miscellaneous Expenses | 30.43 | 29.82 | 43.44 | 23.37 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 1177.16 | 891.63 | 504.33 | 379.78 |
| Interest and Financial Charges | 20.94 | 14.9 | 12.83 | 9.93 |
| Profit before Depreciation and Tax | 1156.22 | 876.73 | 491.5 | 369.85 |
| Depreciation | 139.97 | 127.32 | 110.92 | 107.44 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 |
| Profit Before Tax | 1016.25 | 749.42 | 380.57 | 262.41 |
| Tax | 326.06 | 214.92 | 73.27 | 42.81 |
| Profit After Tax | 690.19 | 534.5 | 307.3 | 219.6 |
| Minority Interest after PAT | 0 | 0 | 0 | 0 |
| Profit/Loss of Associate Company | 0 | 0 | 0 | 0 |
| Profit after Minority Interest and P/L of Assoc. Co. | 690.19 | 534.5 | 307.3 | 219.6 |
| Adjustment below Net Profit | -10.67 | -15.53 | -6.73 | 0 |
| P and L Balance brought forward | 1082.51 | 867.78 | 757.53 | 688.54 |
| Appropriations | 392.55 | 304.23 | 187.1 | 150.61 |
| P and L Bal. carried down | 1369.47 | 1082.51 | 871.01 | 757.53 |
| Equity Dividend | 47.73 | 36.72 | 33.05 | 33.05 |
| Preference Dividend | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 6.73 |
| Equity Dividend (%) | 80 | 65 | 50 | 45 |
| Earning Per Share (Rs.) | 93.98 | 72.78 | 41.84 | 28.99 |
| Book Value | 584.92 | 520.3 | 456.94 | 398.68 |
| Extraordinary Items | -0.08 | 34.17 | 0.63 | -0.8 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | |
|---|---|---|---|---|
| SOURCES OF FUNDS : | ||||
| Share Capital | 73.44 | 73.44 | 73.44 | 73.44 |
| Reserves and Surplus | 4222.14 | 3747.58 | 3282.26 | 2854.38 |
| Total Shareholders Funds | 4295.58 | 3821.02 | 3355.7 | 2927.82 |
| Secured Loans | 247.45 | 290.63 | 353.37 | 225.23 |
| Unsecured Loans | 96.89 | 90.72 | 80.51 | 140.47 |
| Total Debt | 344.34 | 381.35 | 433.88 | 365.7 |
| Minority Interest | 0 | 0 | 0 | 0 |
| Total Liabilities | 4639.92 | 4202.37 | 3789.58 | 3293.52 |
| APPLICATION OF FUNDS : | ||||
| Gross Block | 2789.89 | 2439.64 | 2114.95 | 1926.14 |
| Less: Accum. Depreciation | 489.64 | 335.28 | 41.49 | 105.07 |
| Net Block | 2300.25 | 2104.36 | 2073.46 | 1821.07 |
| Capital Work in Progress | 307.46 | 251.78 | 150.75 | 82.83 |
| Investments | 1065.26 | 1144.86 | 1015.66 | 854.39 |
| Current Assets, Loans and Advances | ||||
| Inventories | 231.47 | 265.47 | 169.9 | 184.64 |
| Sundry Debtors | 487.03 | 403.28 | 328.75 | 326.44 |
| Cash and Bank Balance | 271.01 | 134.11 | 131.08 | 50.18 |
| Loans and Advances | 970.97 | 831.33 | 740.74 | 690.84 |
| Less: Current Liab. and Prov. | ||||
| Current Liabilities | 977.3 | 891.43 | 806.78 | 697.71 |
| Provisions | 16.23 | 41.37 | 13.98 | 19.17 |
| Net Current Assets | 966.95 | 701.39 | 549.71 | 535.22 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 |
| Total Assets | 4639.92 | 4202.39 | 3789.58 | 3293.51 |
| Contingent Liabilities | 741.35 | 807.2 | 767.39 | 752.73 |
If I had made LUMPSUM investment of ₹ 1,00,000
in GUJARAT ALKALIES & CHEMICALS LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
