| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 8982.41 | 8391.39 | 7454.28 | 7119.82 | 6909.86 |
| Other Income | 275.12 | 164.45 | 63.46 | 36.48 | 41 |
| Stock Adjustments | 64.15 | 144.66 | 372.16 | 64 | 116.09 |
| Total Income | 9321.68 | 8700.5 | 7889.9 | 7220.3 | 7066.95 |
| EXPENDITURE : | |||||
| Raw Materials | 4660.03 | 4339.26 | 3966.84 | 3553.03 | 3561.77 |
| Excise Duty | 0 | 52.3 | 169.53 | 164.22 | 156.61 |
| Power and Fuel Cost | 257.1 | 230.44 | 226.55 | 200.13 | 204.76 |
| Other Manufacturing Expenses | 672.92 | 641.31 | 453.19 | 323.47 | 264.34 |
| Employee Cost | 967.8 | 888.96 | 738.29 | 666.4 | 665.84 |
| Selling and Administration Expenses | 1244.74 | 1248.49 | 1138.54 | 1195.36 | 1174.34 |
| Miscellaneous Expenses | 318.35 | 183.39 | 193.27 | 262.9 | 310 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 14.67 |
| Profit before Interest, Depreciation and Tax | 1200.76 | 1116.35 | 1003.69 | 854.78 | 743.97 |
| Interest and Financial Charges | 513.74 | 478.59 | 459.35 | 491.01 | 469.28 |
| Profit before Depreciation and Tax | 687.02 | 637.76 | 544.34 | 363.77 | 274.69 |
| Depreciation | 312.86 | 338.59 | 301.38 | 297.04 | 244.06 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 374.16 | 299.18 | 242.97 | 66.73 | 30.64 |
| Tax | 119.93 | 77.89 | 66.73 | 18.05 | -23.91 |
| Profit After Tax | 254.23 | 221.29 | 176.24 | 48.68 | 54.55 |
| Minority Interest after PAT | 15.14 | 1.96 | 6.77 | 0.29 | 0 |
| Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 0.84 |
| Profit after Minority Interest and P/L of Assoc. Co. | 239.09 | 219.34 | 169.47 | 48.4 | 55.39 |
| Adjustment below Net Profit | -8.85 | 2.43 | -13.61 | -27.36 | -12.95 |
| P and L Balance brought forward | 2371.33 | 2192.8 | 2060.77 | 2042.36 | 597.8 |
| Appropriations | 62.49 | 43.24 | 23.83 | 2.64 | 29.41 |
| P and L Bal. carried down | 2539.08 | 2371.33 | 2192.8 | 2060.77 | 610.83 |
| Equity Dividend | 62.17 | 43.24 | 23.83 | 0 | 23.12 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 0 | 4.71 |
| Equity Dividend (%) | 50 | 50 | 37.5 | 25 | 25 |
| Earning Per Share (Rs.) | 4.64 | 4.25 | 3.53 | 1.02 | 1.1 |
| Book Value | 85.58 | 84.38 | 81.04 | 85.29 | 46.28 |
| Extraordinary Items | 21.66 | -1.23 | -1.85 | 1.05 | -54.79 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 103.13 | 103.13 | 95.89 | 95.3 | 92.48 |
| Reserves and Surplus | 4309.96 | 4247.92 | 4061.87 | 3968.96 | 2047.42 |
| Total Shareholders Funds | 4413.09 | 4351.05 | 4157.76 | 4064.26 | 2139.9 |
| Secured Loans | 3717.22 | 2932.63 | 2166.7 | 3507.41 | 3645.24 |
| Unsecured Loans | 1637.96 | 1627.86 | 1993.68 | 742.09 | 631.58 |
| Total Debt | 5355.18 | 4560.49 | 4160.38 | 4249.5 | 4276.82 |
| Minority Interest | 141.27 | 130.21 | 108.9 | 102.5 | 0 |
| Total Liabilities | 9909.54 | 9041.75 | 8427.04 | 8416.26 | 6416.72 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 8362.69 | 7667.03 | 6837.34 | 6585.18 | 4366.41 |
| Less: Accum. Depreciation | 2797.53 | 2382.64 | 2034.19 | 1752.48 | 1605.67 |
| Net Block | 5565.16 | 5284.39 | 4803.15 | 4832.7 | 2760.74 |
| Capital Work in Progress | 138.61 | 121.56 | 64.22 | 60.38 | 52.59 |
| Investments | 82.83 | 84.71 | 81.12 | 105.73 | 62.06 |
| Current Assets, Loans and Advances | |||||
| Inventories | 2483.98 | 2456.53 | 2258.07 | 1875 | 1856.59 |
| Sundry Debtors | 2994.82 | 2527.43 | 2282.15 | 2174.27 | 1954.1 |
| Cash and Bank Balance | 145.49 | 418.61 | 266.08 | 379.51 | 304.11 |
| Loans and Advances | 1717.29 | 1619.7 | 1438.33 | 724.51 | 1541.72 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 3134.37 | 3426.04 | 2723.91 | 1714.23 | 2062.29 |
| Provisions | 84.27 | 45.12 | 42.16 | 21.6 | 52.89 |
| Net Current Assets | 4122.94 | 3551.11 | 3478.56 | 3417.46 | 3541.34 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 9909.54 | 9041.77 | 8427.05 | 8416.27 | 6416.73 |
| Contingent Liabilities | 949.96 | 978.51 | 893.01 | 856.03 | 644.68 |
If I had made LUMPSUM investment of ₹ 1,00,000
in JAIN IRRIGATION SYSTEMS LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
