- 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 | 166.83 | 126.6 | 145.07 | 144.19 | 139.09 |
Other Income | 1.43 | 0.46 | 13.27 | 0.66 | 0.11 |
Stock Adjustments | -19.42 | 4.08 | 8.39 | 6.22 | 1.65 |
Total Income | 148.84 | 131.14 | 166.73 | 151.07 | 140.85 |
EXPENDITURE : | |||||
Raw Materials | 53.43 | 65.19 | 67.34 | 65.35 | 70.33 |
Excise Duty | 0 | 0.07 | 1.2 | 0.7 | 0.94 |
Power and Fuel Cost | 1.41 | 1 | 2.12 | 2.26 | 1.77 |
Other Manufacturing Expenses | 0.73 | 0.96 | 1.34 | 1.7 | 1.01 |
Employee Cost | 46.61 | 41.88 | 40.95 | 37.84 | 32.11 |
Selling and Administration Expenses | 32.23 | 27.56 | 30.19 | 26.58 | 21.17 |
Miscellaneous Expenses | 3.66 | 5.14 | 4.56 | 4.19 | 4.67 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 10.77 | -10.65 | 19.03 | 12.47 | 8.84 |
Interest and Financial Charges | 0.75 | 0.66 | 2.64 | 5.3 | 4.46 |
Profit before Depreciation and Tax | 10.02 | -11.31 | 16.39 | 7.17 | 4.38 |
Depreciation | 1.02 | 0.32 | 1.99 | 3.09 | 2.71 |
Profit Before Tax | 9.01 | -11.63 | 14.39 | 4.07 | 1.67 |
Tax | 1.79 | -0.08 | 2.53 | 0.82 | 0.5 |
Profit After Tax | 7.22 | -11.55 | 11.86 | 3.25 | 1.17 |
Adjustment below Net Profit | 0 | 0 | 0 | 0 | 0 |
P and L Balance brought forward | 34.71 | 46.57 | 35.22 | 32.48 | 31.83 |
Appropriations | 0.79 | 0.32 | 0.52 | 0.52 | 0.51 |
P and L Bal. carried down | 41.13 | 34.71 | 46.57 | 35.22 | 32.48 |
Equity Dividend | 0.79 | 0.32 | 0.32 | 0.26 | 0.26 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Corporate Dividend Tax | 0 | 0 | 0 | 0.05 | 0.05 |
Equity Dividend (%) | 5 | 2 | 2 | 2 | 2 |
Earning Per Share (Rs.) | 2.75 | 0 | 4.53 | 1.22 | 0.45 |
Book Value | 36.89 | 34.43 | 38.96 | 34.55 | 33.43 |
Extraordinary Items | 0 | 0 | 12.8 | 0 | 0 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 13.1 | 13.1 | 13.1 | 13.1 | 13.1 |
Reserves and Surplus | 91.37 | 84.95 | 96.82 | 85.27 | 82.33 |
Total Shareholders Funds | 104.47 | 98.05 | 109.92 | 98.37 | 95.43 |
Secured Loans | -2.29 | 0.02 | 0 | 30.35 | 32.83 |
Unsecured Loans | 6.08 | 8.28 | 7.93 | 8.14 | 6.48 |
Total Debt | 3.79 | 8.3 | 7.93 | 38.49 | 39.31 |
Total Liabilities | 108.26 | 106.35 | 117.85 | 136.86 | 134.74 |
APPLICATION OF FUNDS : | |||||
Gross Block | 55 | 53.66 | 52.88 | 90.35 | 87.61 |
Less: Accum. Depreciation | 33.36 | 32.34 | 31.28 | 38.74 | 35.65 |
Net Block | 21.64 | 21.32 | 21.6 | 51.61 | 51.96 |
Capital Work in Progress | 3.95 | 3.04 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 |
Current Assets, Loans and Advances | |||||
Inventories | 32.69 | 51.43 | 47.62 | 39.84 | 33.06 |
Sundry Debtors | 20.75 | 25.15 | 39.41 | 41.69 | 44.89 |
Cash and Bank Balance | 38.53 | 14.51 | 20.06 | 15.53 | 15.02 |
Loans and Advances | 18.27 | 14.36 | 13.92 | 10.61 | 9.29 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 20.65 | 18.37 | 19.36 | 19.95 | 17.72 |
Provisions | 6.95 | 5.09 | 5.41 | 2.48 | 1.77 |
Net Current Assets | 82.64 | 81.99 | 96.24 | 85.24 | 82.77 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 108.23 | 106.35 | 117.84 | 136.85 | 134.73 |
Contingent Liabilities | 0.69 | 2.37 | 2.35 | 3.13 | 3.32 |
If I had made LUMPSUM investment of ₹ 1,00,000
in JAGSONPAL PHARMACEUTICALS LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %