| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 310.77 | 533.86 | 813.13 | 1149.51 | 1239.92 |
| Other Income | 58.35 | 33.24 | 34.46 | 5.34 | 3.52 |
| Stock Adjustments | -14.11 | -4.7 | -10.95 | -5.97 | -1.91 |
| Total Income | 355.01 | 562.4 | 836.64 | 1148.88 | 1241.53 |
| EXPENDITURE : | |||||
| Raw Materials | 60.56 | 107.6 | 146.01 | 339.97 | 436.18 |
| Excise Duty | 24.99 | 169.93 | 328.25 | 461.48 | 408.5 |
| Power and Fuel Cost | 32.63 | 28.11 | 23.05 | 33.37 | 41.98 |
| Other Manufacturing Expenses | 16.59 | 74.32 | 105.31 | 16.57 | 14.36 |
| Employee Cost | 68.6 | 76.5 | 72.41 | 71.29 | 77.31 |
| Selling and Administration Expenses | 29.4 | 72.23 | 127.71 | 173.29 | 203.96 |
| Miscellaneous Expenses | 45.04 | 44.1 | 86.19 | 66.82 | 71.2 |
| Less: Preoperative Expenditure Capitalised | -61.52 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 15.68 | -10.39 | -52.29 | -13.91 | -11.96 |
| Interest and Financial Charges | 72.59 | 55.09 | 49.04 | 40.63 | 31.33 |
| Profit before Depreciation and Tax | -56.91 | -65.48 | -101.33 | -54.54 | -43.29 |
| Depreciation | 10.44 | 12.12 | 12.72 | 12.71 | 12.43 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | -67.35 | -77.6 | -114.05 | -67.25 | -55.72 |
| Tax | -1.42 | -3.52 | 0.24 | -1.59 | -12.65 |
| Profit After Tax | -65.93 | -74.08 | -114.29 | -65.66 | -43.07 |
| Minority Interest after PAT | 0 | 0 | 0 | 0 | -0.01 |
| Profit/Loss of Associate Company | 0 | -0.48 | -1.48 | -0.1 | 0 |
| Profit after Minority Interest and P/L of Assoc. Co. | -65.93 | -74.56 | -115.77 | -65.76 | -43.06 |
| Adjustment below Net Profit | -3.45 | 0 | 0 | -0.03 | -0.05 |
| P and L Balance brought forward | 54.85 | 129.41 | 246.17 | 43.04 | 86.12 |
| Appropriations | 0 | 0 | 0 | 0 | 0 |
| P and L Bal. carried down | -14.53 | 54.85 | 130.4 | -22.75 | 43.01 |
| Equity Dividend | 0 | 0 | 0 | 0 | 0 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 0 | 0 |
| Equity Dividend (%) | 0 | 0 | 0 | 0 | 0 |
| Earning Per Share (Rs.) | 0 | 0 | 0 | 0 | 0 |
| Book Value | 20.03 | 35.15 | 51.57 | 18.96 | 33.22 |
| Extraordinary Items | 10.15 | 0.62 | 0.11 | 0.39 | -3.99 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 46.15 | 46.15 | 46.15 | 46.15 | 46.15 |
| Reserves and Surplus | 46.28 | 116.05 | 191.86 | 155.96 | 224.62 |
| Total Shareholders Funds | 92.43 | 162.2 | 238.01 | 202.11 | 270.77 |
| Secured Loans | 195.87 | 267.36 | 137.34 | 199.49 | 174.1 |
| Unsecured Loans | 152.36 | 91.63 | 179.49 | 112.92 | 131.29 |
| Total Debt | 348.23 | 358.99 | 316.83 | 312.41 | 305.39 |
| Minority Interest | -0.04 | -0.04 | -0.04 | 0 | 0 |
| Total Liabilities | 440.62 | 521.15 | 554.8 | 514.52 | 576.16 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 444.4 | 466.99 | 467.24 | 589.72 | 603.07 |
| Less: Accum. Depreciation | 33.06 | 23.86 | 13.39 | 290.71 | 293.71 |
| Net Block | 411.34 | 443.13 | 453.85 | 299.01 | 309.36 |
| Capital Work in Progress | 0.22 | 0.33 | 0.57 | 0.49 | 0.55 |
| Investments | 8.54 | 3.46 | 4.08 | 5.18 | 4.48 |
| Current Assets, Loans and Advances | |||||
| Inventories | 39.42 | 56.11 | 79.17 | 103.74 | 114.03 |
| Sundry Debtors | 79.9 | 134.52 | 140.66 | 188.11 | 235.25 |
| Cash and Bank Balance | 9.51 | 11.99 | 7.88 | 10.53 | 9.26 |
| Loans and Advances | 138.61 | 141.83 | 114.92 | 157.96 | 160.78 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 242.68 | 265.46 | 241.59 | 245.77 | 252.83 |
| Provisions | 4.24 | 4.76 | 4.74 | 4.73 | 4.72 |
| Net Current Assets | 20.52 | 74.23 | 96.3 | 209.84 | 261.77 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 440.62 | 521.15 | 554.8 | 514.52 | 576.16 |
| Contingent Liabilities | 11.48 | 10.95 | 113.67 | 87.62 | 44.77 |
If I had made LUMPSUM investment of ₹ 1,00,000
in JAGATJIT INDUSTRIES LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
