| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | |
|---|---|---|---|---|
| INCOME : | ||||
| Sales Turnover | 443.23 | 403.47 | 419.47 | 402.62 |
| Other Income | 16.93 | 15.29 | 15.21 | 18 |
| Stock Adjustments | 7.6 | -2.99 | 2.86 | -4.92 |
| Total Income | 467.76 | 415.77 | 437.54 | 415.7 |
| EXPENDITURE : | ||||
| Raw Materials | 273.38 | 224.36 | 231.7 | 220.83 |
| Excise Duty | 0 | 9.33 | 41.8 | 40.71 |
| Power and Fuel Cost | 5.17 | 4.65 | 4.99 | 4.77 |
| Other Manufacturing Expenses | 9.66 | 9.71 | 9.4 | 13.37 |
| Employee Cost | 60 | 52.29 | 45.7 | 36.95 |
| Selling and Administration Expenses | 54.47 | 53.74 | 54.93 | 49.78 |
| Miscellaneous Expenses | 7.04 | 4.01 | 3.16 | 7.18 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 58.04 | 57.67 | 45.86 | 42.11 |
| Interest and Financial Charges | 12.09 | 4.94 | 5.15 | 6.41 |
| Profit before Depreciation and Tax | 45.95 | 52.73 | 40.71 | 35.7 |
| Depreciation | 10.65 | 9.36 | 7.92 | 7.55 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 |
| Profit Before Tax | 35.3 | 43.37 | 32.8 | 28.15 |
| Tax | 8.73 | 12.38 | 11.68 | 14.95 |
| Profit After Tax | 26.57 | 30.99 | 21.12 | 13.2 |
| Minority Interest after PAT | 8.15 | 8.65 | 1.94 | -0.97 |
| Profit/Loss of Associate Company | 0 | 0 | 0 | 0 |
| Profit after Minority Interest and P/L of Assoc. Co. | 18.42 | 22.34 | 19.18 | 14.17 |
| Adjustment below Net Profit | -0.15 | 0.01 | -0.21 | 2.81 |
| P and L Balance brought forward | 19.1 | 23.03 | 22.35 | 3.37 |
| Appropriations | 21.04 | 26.28 | 18.28 | 15.25 |
| P and L Bal. carried down | 16.33 | 19.1 | 23.03 | 5.1 |
| Equity Dividend | 9.04 | 11.28 | 11.28 | 9.38 |
| Preference Dividend | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 1.87 |
| Equity Dividend (%) | 200 | 200 | 250 | 250 |
| Earning Per Share (Rs.) | 49.13 | 59.58 | 51.14 | 32.79 |
| Book Value | 593.24 | 568.64 | 539.13 | 467.84 |
| Extraordinary Items | -0.03 | 0.01 | 0.01 | 1.02 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | |
|---|---|---|---|---|
| SOURCES OF FUNDS : | ||||
| Share Capital | 3.75 | 3.75 | 3.75 | 3.75 |
| Reserves and Surplus | 218.72 | 209.49 | 198.42 | 171.69 |
| Total Shareholders Funds | 222.47 | 213.24 | 202.17 | 175.44 |
| Secured Loans | 41.82 | 21.09 | 29.63 | 51.28 |
| Unsecured Loans | 77.51 | 48.69 | 23.04 | 9.76 |
| Total Debt | 119.33 | 69.78 | 52.67 | 61.04 |
| Minority Interest | 22.07 | 14.16 | 5.47 | -3.09 |
| Total Liabilities | 363.87 | 297.18 | 260.31 | 233.39 |
| APPLICATION OF FUNDS : | ||||
| Gross Block | 205.6 | 178.46 | 299.96 | 267.77 |
| Less: Accum. Depreciation | 24.02 | 15.85 | 141.9 | 134.22 |
| Net Block | 181.58 | 162.61 | 158.06 | 133.55 |
| Capital Work in Progress | 4.77 | 14.25 | 2.12 | 0.61 |
| Investments | 0.01 | 0.01 | 0.01 | 0 |
| Current Assets, Loans and Advances | ||||
| Inventories | 62.08 | 49.27 | 51.57 | 44.57 |
| Sundry Debtors | 136.14 | 125.16 | 85.05 | 79.82 |
| Cash and Bank Balance | 51.12 | 50.71 | 13.06 | 35.75 |
| Loans and Advances | 56.92 | 36.27 | 26.89 | 18.84 |
| Less: Current Liab. and Prov. | ||||
| Current Liabilities | 122.71 | 137.43 | 73.44 | 66.52 |
| Provisions | 6.04 | 3.67 | 3.01 | 13.23 |
| Net Current Assets | 177.51 | 120.31 | 100.12 | 99.23 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 |
| Total Assets | 363.87 | 297.18 | 260.31 | 233.39 |
| Contingent Liabilities | 123.99 | 131.16 | 36.83 | 41.16 |
If I had made LUMPSUM investment of ₹ 1,00,000
in INDO-NATIONAL LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
