- 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 | 489.33 | 358.86 | 301.77 | 264.94 | 245.91 |
Other Income | 7 | 4.27 | 2.86 | 0.79 | 1.24 |
Stock Adjustments | 7.15 | 5.22 | 2.74 | 2.14 | 2.19 |
Total Income | 503.48 | 368.35 | 307.37 | 267.87 | 249.34 |
EXPENDITURE : | |||||
Raw Materials | 330.71 | 232.82 | 184.48 | 165.33 | 170.51 |
Excise Duty | 0 | 3.55 | 17.24 | 12.36 | 11.91 |
Power and Fuel Cost | 25.19 | 18.72 | 15.55 | 13.66 | 5.73 |
Other Manufacturing Expenses | 30.15 | 25.73 | 18.85 | 12.71 | 8.12 |
Employee Cost | 19.31 | 14.89 | 12.46 | 10.46 | 9.34 |
Selling and Administration Expenses | 36.02 | 27.21 | 19.76 | 22.45 | 19.28 |
Miscellaneous Expenses | 1.16 | 0.25 | 0.24 | 0 | 0.77 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 60.93 | 45.18 | 38.78 | 30.91 | 23.7 |
Interest and Financial Charges | 9.16 | 7.9 | 3.89 | 4.1 | 5.42 |
Profit before Depreciation and Tax | 51.77 | 37.28 | 34.89 | 26.81 | 18.28 |
Depreciation | 13.9 | 12.27 | 12.08 | 12.11 | 10.23 |
Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 37.87 | 25.01 | 22.81 | 14.7 | 8.05 |
Tax | 13.08 | 9.02 | 6.6 | 5.6 | 2.8 |
Profit After Tax | 24.79 | 15.99 | 16.21 | 9.1 | 5.25 |
Minority Interest after PAT | 0 | 0 | 0 | 0 | 0 |
Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 0 |
Profit after Minority Interest and P/L of Assoc. Co. | 24.79 | 15.99 | 16.21 | 9.1 | 5.25 |
Adjustment below Net Profit | -0.5 | -2.39 | -3.04 | 0 | -0.28 |
P and L Balance brought forward | 40.07 | 29.76 | 16.6 | 0 | 6.47 |
Appropriations | 3.33 | 3.29 | 0 | 3.96 | 1.98 |
P and L Bal. carried down | 61.02 | 40.07 | 29.76 | 5.13 | 9.46 |
Equity Dividend | 3.33 | 3.29 | 0 | 3.29 | 1.65 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Corporate Dividend Tax | 0 | 0 | 0 | 0.67 | 0.34 |
Equity Dividend (%) | 10 | 10 | 10 | 10 | 5 |
Earning Per Share (Rs.) | 7.43 | 4.79 | 4.86 | 2.56 | 1.49 |
Book Value | 30.27 | 23.83 | 20.74 | 15.17 | 13.61 |
Extraordinary Items | 0.03 | 0 | 0.22 | 0.02 | 0 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 33.35 | 33.35 | 33.35 | 32.92 | 32.92 |
Reserves and Surplus | 68.99 | 47.5 | 35.82 | 17.02 | 11.89 |
Total Shareholders Funds | 102.34 | 80.85 | 69.17 | 49.94 | 44.81 |
Secured Loans | 106.54 | 75.25 | 62.4 | 50.24 | 46.47 |
Unsecured Loans | 22.62 | 18.62 | 3.21 | 1.14 | 6.02 |
Total Debt | 129.16 | 93.87 | 65.61 | 51.38 | 52.49 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Total Liabilities | 231.5 | 174.72 | 134.78 | 101.32 | 97.3 |
APPLICATION OF FUNDS : | |||||
Gross Block | 194.01 | 154.09 | 135.82 | 111.38 | 100.57 |
Less: Accum. Depreciation | 97.73 | 84.37 | 72.32 | 59.88 | 47.83 |
Net Block | 96.28 | 69.72 | 63.5 | 51.5 | 52.74 |
Capital Work in Progress | 8.08 | 5.3 | 2.39 | 0 | 0.58 |
Investments | 0.09 | 0.09 | 0.09 | 0.09 | 0.06 |
Current Assets, Loans and Advances | |||||
Inventories | 62.61 | 52.26 | 33.01 | 26.86 | 26.98 |
Sundry Debtors | 111.22 | 73.9 | 60.99 | 45.5 | 39.6 |
Cash and Bank Balance | 9.35 | 7.72 | 4.83 | 6.1 | 5.82 |
Loans and Advances | 31.94 | 37.44 | 48.18 | 36.92 | 29.63 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 86.68 | 69.86 | 45.95 | 38.82 | 38.23 |
Provisions | 1.39 | 1.85 | 32.26 | 26.84 | 19.91 |
Net Current Assets | 127.05 | 99.61 | 68.8 | 49.72 | 43.89 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 231.5 | 174.72 | 134.78 | 101.31 | 97.27 |
Contingent Liabilities | 24.76 | 16.2 | 13.11 | 27.75 | 19.81 |
If I had made LUMPSUM investment of ₹ 1,00,000
in INDO AMINES LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %