- 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 | 1705.8 | 1378.44 | 1259.76 | 1169.35 | 1116.07 |
| Other Income | 29.54 | 26.1 | 20.35 | 17.93 | 9.22 |
| Stock Adjustments | 28.16 | 10.8 | 2.68 | 15.28 | -10.33 |
| Total Income | 1763.5 | 1415.34 | 1282.79 | 1202.56 | 1114.96 |
| EXPENDITURE : | |||||
| Raw Materials | 857.54 | 629.39 | 533.73 | 505.84 | 521.94 |
| Excise Duty | 0 | 46.18 | 172.97 | 158 | 148.58 |
| Power and Fuel Cost | 4.69 | 3.24 | 2.79 | 2.37 | 2.17 |
| Other Manufacturing Expenses | 126.68 | 92.63 | 75 | 69.22 | 66.44 |
| Employee Cost | 101.74 | 82.56 | 70.78 | 57.44 | 43.98 |
| Selling and Administration Expenses | 344.18 | 287.81 | 218.55 | 223.49 | 185.71 |
| Miscellaneous Expenses | 16.07 | 11.71 | 10.82 | 9.11 | 7.52 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 312.6 | 261.82 | 198.15 | 177.09 | 138.61 |
| Interest and Financial Charges | 15.16 | 8.53 | 9.82 | 17.79 | 17.75 |
| Profit before Depreciation and Tax | 297.44 | 253.29 | 188.33 | 159.3 | 120.86 |
| Depreciation | 22.36 | 10.43 | 7.25 | 6.04 | 4.82 |
| Profit Before Tax | 275.07 | 242.86 | 181.09 | 153.26 | 116.04 |
| Tax | 97.29 | 84.3 | 63.53 | 52.95 | 38.63 |
| Profit After Tax | 177.78 | 158.56 | 117.56 | 100.31 | 77.41 |
| Adjustment below Net Profit | -6.65 | -4.91 | -4.26 | 0 | -1.29 |
| P and L Balance brought forward | 269.77 | 174.9 | 111.36 | 38.63 | -0.01 |
| Appropriations | 69.38 | 58.77 | 49.75 | 49.26 | 37.48 |
| P and L Bal. carried down | 371.53 | 269.77 | 174.9 | 89.68 | 38.63 |
| Equity Dividend | 54.77 | 44.72 | 37.21 | 34.7 | 27.26 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 4.61 | 4.05 | 3.54 | 7.06 | 5.22 |
| Equity Dividend (%) | 575 | 525 | 425 | 350 | 275 |
| Earning Per Share (Rs.) | 35.7 | 31.9 | 22.97 | 18.81 | 14.56 |
| Book Value | 117.83 | 94.05 | 71.35 | 50.14 | 37.74 |
| Extraordinary Items | -0.04 | 0.14 | -0.19 | 0 | -0.07 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 9.96 | 9.94 | 9.93 | 9.91 | 9.91 |
| Reserves and Surplus | 576.78 | 457.48 | 344.2 | 238.62 | 177.19 |
| Total Shareholders Funds | 586.74 | 467.42 | 354.13 | 248.53 | 187.1 |
| Secured Loans | 0 | 0 | 0 | 0 | 12.5 |
| Unsecured Loans | 287.84 | 252.88 | 182.8 | 197.83 | 205.65 |
| Total Debt | 287.84 | 252.88 | 182.8 | 197.83 | 218.15 |
| Total Liabilities | 874.58 | 720.3 | 536.93 | 446.36 | 405.25 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 309.1 | 277.64 | 125.16 | 146.9 | 123.66 |
| Less: Accum. Depreciation | 38.6 | 17.56 | 7.19 | 39.98 | 34.48 |
| Net Block | 270.5 | 260.08 | 117.97 | 106.92 | 89.18 |
| Capital Work in Progress | 0.71 | 6 | 29.18 | 1.9 | 8.42 |
| Investments | 4.6 | 4.15 | 3.72 | 3.15 | 2.64 |
| Current Assets, Loans and Advances | |||||
| Inventories | 338.79 | 236.8 | 149.93 | 156.89 | 141.59 |
| Sundry Debtors | 150.66 | 134.62 | 109.62 | 106.44 | 114.12 |
| Cash and Bank Balance | 292.6 | 326.19 | 289.57 | 235.07 | 180.44 |
| Loans and Advances | 88.27 | 64.22 | 40.62 | 40.76 | 30.26 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 259.93 | 298.71 | 197.18 | 175.59 | 138.28 |
| Provisions | 11.62 | 13.05 | 6.51 | 29.17 | 23.11 |
| Net Current Assets | 598.77 | 450.07 | 386.05 | 334.4 | 305.02 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 874.58 | 720.3 | 536.92 | 446.37 | 405.26 |
| Contingent Liabilities | 56.12 | 55.18 | 54.99 | 61.11 | 40.87 |
If I had made LUMPSUM investment of ₹ 1,00,000
in Gulf Oil Lubricants India Ltd
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
