- 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 | 323.79 | 273.75 | 251.35 | 27.08 | 32.26 |
| Other Income | 12 | 3.45 | 1.13 | 2.96 | 1.6 |
| Stock Adjustments | 8.35 | -0.84 | 5.77 | 0.12 | 0.15 |
| Total Income | 344.14 | 276.36 | 258.25 | 30.16 | 34.01 |
| EXPENDITURE : | |||||
| Raw Materials | 183.68 | 142.57 | 127.03 | 13.65 | 16.41 |
| Excise Duty | 0 | 4.98 | 17.35 | 1.45 | 1.77 |
| Power and Fuel Cost | 26.62 | 22.31 | 18.92 | 0.45 | 0.46 |
| Other Manufacturing Expenses | 31.73 | 22.96 | 20.52 | 1.84 | 2.1 |
| Employee Cost | 38.64 | 33.03 | 26.06 | 2.21 | 1.84 |
| Selling and Administration Expenses | 16.91 | 16.16 | 14.31 | 2.63 | 3.35 |
| Miscellaneous Expenses | 0.27 | 0.29 | 1.39 | 0.08 | 0.29 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 46.3 | 34.07 | 32.68 | 7.84 | 7.8 |
| Interest and Financial Charges | 17.01 | 15.79 | 15.9 | 1.38 | 0.37 |
| Profit before Depreciation and Tax | 29.29 | 18.28 | 16.78 | 6.46 | 7.43 |
| Depreciation | 8.35 | 7.35 | 6.57 | 0.29 | 0.39 |
| Profit Before Tax | 20.94 | 10.93 | 10.21 | 6.17 | 7.04 |
| Tax | 2.64 | 0.41 | 3.06 | 2.07 | 2.29 |
| Profit After Tax | 18.3 | 10.52 | 7.15 | 4.1 | 4.75 |
| Adjustment below Net Profit | -4.8 | 0 | 0 | 0 | -0.04 |
| P and L Balance brought forward | 79.89 | 69.37 | 62.37 | 19.73 | 15.65 |
| Appropriations | 0.38 | 0 | 0.15 | 0.56 | 0.62 |
| P and L Bal. carried down | 93.01 | 79.89 | 69.37 | 23.27 | 19.73 |
| Equity Dividend | 0.38 | 0 | 0.15 | 0.12 | 0.12 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 0.02 | 0.03 |
| Equity Dividend (%) | 50 | 20 | 0 | 35 | 35 |
| Earning Per Share (Rs.) | 23.27 | 13.37 | 9.1 | 23.28 | 27.01 |
| Book Value | 186.56 | 171.11 | 157.68 | 154.71 | 132.13 |
| Extraordinary Items | 6.56 | 0.01 | -0.58 | 0 | 0.01 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 1.57 | 1.57 | 1.57 | 0.35 | 0.35 |
| Reserves and Surplus | 145.17 | 133.02 | 122.46 | 26.72 | 22.77 |
| Total Shareholders Funds | 146.74 | 134.59 | 124.03 | 27.07 | 23.12 |
| Secured Loans | 125.09 | 114.85 | 106.26 | 11.9 | 6.74 |
| Unsecured Loans | 3.65 | 2.32 | 13.1 | 0.03 | 0.02 |
| Total Debt | 128.74 | 117.17 | 119.36 | 11.93 | 6.76 |
| Total Liabilities | 275.48 | 251.76 | 243.39 | 39 | 29.88 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 204.66 | 184.29 | 164.78 | 9.56 | 6.94 |
| Less: Accum. Depreciation | 62.86 | 55.88 | 49.65 | 4.61 | 4.33 |
| Net Block | 141.8 | 128.41 | 115.13 | 4.95 | 2.61 |
| Capital Work in Progress | 7.57 | 9.44 | 14.66 | 0 | 0 |
| Investments | 0.01 | 0.01 | 0.01 | 0 | 0 |
| Current Assets, Loans and Advances | |||||
| Inventories | 122.3 | 116.74 | 109.38 | 3.4 | 3.94 |
| Sundry Debtors | 33.41 | 37.97 | 39.79 | 3.97 | 4.7 |
| Cash and Bank Balance | 3.82 | 5.64 | 5.86 | 1.69 | 1.62 |
| Loans and Advances | 29.33 | 29.17 | 24.98 | 30.04 | 20.94 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 61.1 | 74.56 | 65.24 | 4.83 | 3.74 |
| Provisions | 1.65 | 1.07 | 1.2 | 0.21 | 0.18 |
| Net Current Assets | 126.11 | 113.89 | 113.57 | 34.06 | 27.28 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 275.49 | 251.75 | 243.37 | 39.01 | 29.89 |
| Contingent Liabilities | 1.14 | 1.93 | 29.94 | 0.01 | 0.01 |
If I had made LUMPSUM investment of ₹ 1,00,000
in GUJARAT AUTOMOTIVE GEARS
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
