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- 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 | 673.89 | 624.04 | 526.82 | 473.9 | 430.34 |
| Other Income | 1.96 | 1.83 | 4.13 | 4.63 | 2.98 |
| Stock Adjustments | 0.78 | -1.96 | 14.9 | -1.99 | 0.62 |
| Total Income | 676.63 | 623.91 | 545.85 | 476.54 | 433.94 |
| EXPENDITURE : | |||||
| Raw Materials | 361.42 | 319.55 | 262.89 | 198.88 | 168.92 |
| Excise Duty | 0 | 8.23 | 34.99 | 32.75 | 28.18 |
| Power and Fuel Cost | 88.27 | 82.99 | 55.22 | 50.21 | 55.22 |
| Other Manufacturing Expenses | 70.7 | 68.96 | 62.21 | 56.92 | 52.85 |
| Employee Cost | 22.33 | 22.43 | 20.48 | 17.11 | 14.48 |
| Selling and Administration Expenses | 46.77 | 49.85 | 44.11 | 54.48 | 56.4 |
| Miscellaneous Expenses | 1.52 | 1.06 | 1.35 | 0.79 | 0.88 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 85.61 | 70.84 | 64.59 | 65.4 | 57 |
| Interest and Financial Charges | 14.26 | 10.81 | 6.18 | 3.85 | 2.64 |
| Profit before Depreciation and Tax | 71.35 | 60.03 | 58.41 | 61.55 | 54.36 |
| Depreciation | 44.34 | 36.48 | 28.08 | 23.73 | 22.54 |
| Profit Before Tax | 27.02 | 23.54 | 30.33 | 37.81 | 31.82 |
| Tax | 5.59 | 5.3 | 2.99 | 7.32 | 6.34 |
| Profit After Tax | 21.43 | 18.24 | 27.34 | 30.49 | 25.48 |
| Adjustment below Net Profit | -0.7 | -0.67 | -0.72 | 0 | 0 |
| P and L Balance brought forward | 183.22 | 171.93 | 151.82 | 127.28 | 109.52 |
| Appropriations | 6.28 | 6.28 | 6.52 | 7.83 | 7.71 |
| P and L Bal. carried down | 197.66 | 183.22 | 171.93 | 149.94 | 127.28 |
| Equity Dividend | 3.28 | 3.28 | 3.52 | 3.2 | 3.11 |
| Preference Dividend | 0 | 0 | 0 | 0.82 | 0.82 |
| Corporate Dividend Tax | 0 | 0 | 0 | 0.82 | 0.79 |
| Equity Dividend (%) | 70 | 70 | 230 | 70 | 70 |
| Earning Per Share (Rs.) | 4.57 | 3.89 | 5.83 | 32.04 | 27.76 |
| Book Value | 61.93 | 58.21 | 55.19 | 250.18 | 224.49 |
| Extraordinary Items | 0.57 | 0.56 | 0.46 | -0.07 | 0.11 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 14.94 | 14.94 | 4.69 | 14.88 | 14.69 |
| Reserves and Surplus | 285.86 | 268.42 | 254.26 | 229.2 | 197.17 |
| Total Shareholders Funds | 300.8 | 283.36 | 258.95 | 244.08 | 211.86 |
| Secured Loans | 105.16 | 135.05 | 115.99 | 115.02 | 76.01 |
| Unsecured Loans | 29.52 | 36.61 | 47.31 | 22.9 | 13.81 |
| Total Debt | 134.68 | 171.66 | 163.3 | 137.92 | 89.82 |
| Total Liabilities | 435.48 | 455.02 | 422.25 | 382 | 301.68 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 381.51 | 362.34 | 225.85 | 291.73 | 265.49 |
| Less: Accum. Depreciation | 108.45 | 64.57 | 28.08 | 147.05 | 123.86 |
| Net Block | 273.06 | 297.77 | 197.77 | 144.68 | 141.63 |
| Capital Work in Progress | 4.57 | 0.72 | 96.93 | 97.22 | 6.58 |
| Investments | 0.47 | 5.78 | 7.97 | 6.94 | 4.79 |
| Current Assets, Loans and Advances | |||||
| Inventories | 53.33 | 74.39 | 79 | 41.94 | 40.11 |
| Sundry Debtors | 100.04 | 115.98 | 89.36 | 73.66 | 63.57 |
| Cash and Bank Balance | 25.76 | 3.39 | 4.08 | 44.73 | 69.28 |
| Loans and Advances | 38.3 | 28.84 | 26.58 | 26.39 | 22.49 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 52.48 | 67.16 | 67.59 | 35.42 | 26.74 |
| Provisions | 7.56 | 4.69 | 11.84 | 18.13 | 20.03 |
| Net Current Assets | 157.39 | 150.75 | 119.59 | 133.17 | 148.68 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 435.49 | 455.02 | 422.26 | 382.01 | 301.68 |
| Contingent Liabilities | 6.22 | 0.38 | 0 | 0.86 | 0.07 |
If I had made LUMPSUM investment of ₹ 1,00,000
in GULSHAN POLYOLS LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
