| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 2787.09 | 2050.72 | 1604.26 | 1408.63 | 1343.74 |
| Other Income | 28.12 | 28.53 | 31.1 | 17.47 | 13.05 |
| Stock Adjustments | 30.95 | 91.66 | 93.43 | -55.29 | -38.45 |
| Total Income | 2846.16 | 2170.91 | 1728.79 | 1370.81 | 1318.34 |
| EXPENDITURE : | |||||
| Raw Materials | 1751.28 | 1300.41 | 1059.36 | 830.66 | 760.88 |
| Excise Duty | 0 | 0 | 0 | 0 | 0.56 |
| Power and Fuel Cost | 29.59 | 16.09 | 10.81 | 10.75 | 16.74 |
| Other Manufacturing Expenses | 75.16 | 121.11 | 125.93 | 102.49 | 137.02 |
| Employee Cost | 247.71 | 197.08 | 126.69 | 78.43 | 74.06 |
| Selling and Administration Expenses | 129.08 | 60.82 | 49.9 | 27.35 | 24.05 |
| Miscellaneous Expenses | 148.94 | 125.66 | 74.41 | 55.37 | 41.43 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 464.41 | 349.74 | 281.7 | 265.75 | 263.6 |
| Interest and Financial Charges | 93.9 | 70.34 | 66.2 | 61.65 | 76.76 |
| Profit before Depreciation and Tax | 370.51 | 279.4 | 215.5 | 204.1 | 186.84 |
| Depreciation | 102.22 | 72.74 | 55.65 | 51.21 | 47.35 |
| Profit Before Tax | 268.3 | 206.66 | 159.85 | 152.89 | 139.49 |
| Tax | 91.23 | 70.11 | 52.53 | 54.39 | 45.1 |
| Profit After Tax | 177.07 | 136.55 | 107.32 | 98.5 | 94.39 |
| Adjustment below Net Profit | -3.21 | -3.46 | 6.88 | -14.87 | 0 |
| P and L Balance brought forward | 705.63 | 587.67 | 488.61 | 415.3 | 338.05 |
| Appropriations | 15.13 | 15.13 | 15.13 | 10.32 | 26.9 |
| P and L Bal. carried down | 864.36 | 705.63 | 587.67 | 488.61 | 405.54 |
| Equity Dividend | 15.13 | 15.13 | 15.13 | 0 | 14.83 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 0 | 2.62 |
| Equity Dividend (%) | 45 | 40 | 40 | 40 | 40 |
| Earning Per Share (Rs.) | 23.4 | 18.05 | 14.18 | 13.02 | 28.47 |
| Book Value | 220.38 | 199.4 | 183.81 | 170.72 | 244.86 |
| Extraordinary Items | 0.74 | 0.05 | 0.09 | 0 | 0 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 37.83 | 37.83 | 37.83 | 37.83 | 32.23 |
| Reserves and Surplus | 1629.67 | 1470.94 | 1352.98 | 1253.91 | 756.86 |
| Total Shareholders Funds | 1667.5 | 1508.77 | 1390.81 | 1291.74 | 789.09 |
| Secured Loans | 691.08 | 565.2 | 416.85 | 353.74 | 515.44 |
| Unsecured Loans | 0.41 | 15.18 | 20.26 | 0.83 | 1.4 |
| Total Debt | 691.49 | 580.38 | 437.11 | 354.57 | 516.84 |
| Total Liabilities | 2358.99 | 2089.15 | 1827.92 | 1646.31 | 1305.93 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 1056.92 | 893.05 | 616.34 | 480.99 | 604.04 |
| Less: Accum. Depreciation | 278.1 | 176.96 | 104.89 | 51.11 | 173.97 |
| Net Block | 778.82 | 716.09 | 511.45 | 429.88 | 430.07 |
| Capital Work in Progress | 79.79 | 126.18 | 71.23 | 67.53 | 63.26 |
| Investments | 31.58 | 15.04 | 0.33 | 178.94 | 1.13 |
| Current Assets, Loans and Advances | |||||
| Inventories | 918.68 | 814.27 | 643.64 | 486.1 | 543.08 |
| Sundry Debtors | 498.6 | 528.77 | 486.14 | 295.57 | 200.84 |
| Cash and Bank Balance | 471.29 | 510.56 | 522.91 | 173.6 | 154.83 |
| Loans and Advances | 718.61 | 650.63 | 527.59 | 332.02 | 299.01 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 1122.61 | 1268.01 | 928.69 | 310.86 | 367.67 |
| Provisions | 15.77 | 4.38 | 6.69 | 6.46 | 18.64 |
| Net Current Assets | 1468.8 | 1231.84 | 1244.9 | 969.97 | 811.45 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 2358.99 | 2089.15 | 1827.91 | 1646.32 | 1305.91 |
| Contingent Liabilities | 2606 | 2432.96 | 2263.49 | 1012.52 | 891.67 |
If I had made LUMPSUM investment of ₹ 1,00,000
in J.KUMAR INFRAPROJECTS LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
