- 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 | 2134.81 | 1757.32 | 1409.63 | 1363.45 | 1185.29 |
Other Income | 10.97 | 8.71 | 6.09 | 8.35 | 2.01 |
Stock Adjustments | 70.69 | -1.96 | 9.93 | 0.51 | 9.99 |
Total Income | 2216.47 | 1764.07 | 1425.65 | 1372.31 | 1197.29 |
EXPENDITURE : | |||||
Raw Materials | 1430 | 1089.13 | 781.15 | 793.13 | 745.2 |
Excise Duty | 0 | 19.2 | 117.19 | 107.65 | 90.21 |
Power and Fuel Cost | 131.87 | 89.29 | 64.02 | 62.39 | 80.26 |
Other Manufacturing Expenses | 99.01 | 90.13 | 73.08 | 68.59 | 56.74 |
Employee Cost | 158.03 | 127.51 | 107.57 | 94.06 | 69.14 |
Selling and Administration Expenses | 99.26 | 91.41 | 70.44 | 65.25 | 55.78 |
Miscellaneous Expenses | 8.83 | 9.52 | 4.83 | 10.68 | 3.47 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 289.48 | 247.88 | 207.39 | 170.56 | 96.5 |
Interest and Financial Charges | 27.53 | 20.42 | 14.38 | 20.34 | 18.02 |
Profit before Depreciation and Tax | 261.95 | 227.46 | 193.01 | 150.22 | 78.48 |
Depreciation | 46.45 | 41.37 | 47.73 | 45.23 | 31.1 |
Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 215.5 | 186.09 | 145.28 | 104.98 | 47.38 |
Tax | 78.05 | 60.78 | 40.32 | 33.48 | 18 |
Profit After Tax | 137.45 | 125.31 | 104.96 | 71.5 | 29.38 |
Minority Interest after PAT | 0 | 0 | 0 | 0 | 0 |
Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 0 |
Profit after Minority Interest and P/L of Assoc. Co. | 137.45 | 125.31 | 104.96 | 71.5 | 29.38 |
Adjustment below Net Profit | -4.5 | -3.24 | -4.45 | 0 | -2.85 |
P and L Balance brought forward | 171.16 | 79.41 | 15.18 | -56.19 | -72.1 |
Appropriations | 45.92 | 30.31 | 36.28 | 26.3 | 10.62 |
P and L Bal. carried down | 258.2 | 171.16 | 79.41 | -10.98 | -56.19 |
Equity Dividend | 41.83 | 27.88 | 33.84 | 21.85 | 8.72 |
Preference Dividend | 0 | 0 | 0 | 0 | 0.11 |
Corporate Dividend Tax | 4.09 | 2.43 | 2.44 | 4.45 | 1.8 |
Equity Dividend (%) | 95 | 85 | 70 | 55 | 22 |
Earning Per Share (Rs.) | 3.45 | 3.15 | 12.87 | 8.44 | 6.93 |
Book Value | 12.79 | 10.64 | 41.77 | 30.48 | 49.57 |
Extraordinary Items | 0.08 | -0.04 | 0 | -1.05 | -0.04 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 39.83 | 39.83 | 39.83 | 39.72 | 39.62 |
Reserves and Surplus | 469.72 | 384.06 | 292.87 | 202.82 | 156.8 |
Total Shareholders Funds | 509.55 | 423.89 | 332.7 | 242.54 | 196.42 |
Secured Loans | 3.62 | 62.6 | 19.78 | 14.14 | 60.87 |
Unsecured Loans | 28.85 | 26.37 | 76.58 | 8.05 | 8.73 |
Total Debt | 32.47 | 88.97 | 96.36 | 22.19 | 69.6 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Total Liabilities | 542.02 | 512.86 | 429.06 | 264.73 | 266.02 |
APPLICATION OF FUNDS : | |||||
Gross Block | 491.25 | 373.46 | 283.4 | 487.98 | 478.6 |
Less: Accum. Depreciation | 118.5 | 72.04 | 2.1 | 277.32 | 236.65 |
Net Block | 372.75 | 301.42 | 281.3 | 210.66 | 241.95 |
Capital Work in Progress | 39.65 | 30.85 | 19.93 | 65.49 | 7.77 |
Investments | 0.47 | 0.47 | 0.47 | 0 | 0 |
Current Assets, Loans and Advances | |||||
Inventories | 228.92 | 158.47 | 112.75 | 107.45 | 109.12 |
Sundry Debtors | 304.1 | 191.22 | 34.19 | 37.61 | 56.37 |
Cash and Bank Balance | 24.48 | 12.31 | 14.54 | 8.02 | 10.73 |
Loans and Advances | 114.94 | 111.52 | 114.45 | 59.46 | 70.48 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 511.91 | 258.91 | 117.54 | 157.25 | 218.92 |
Provisions | 31.4 | 34.49 | 31.03 | 66.7 | 11.47 |
Net Current Assets | 129.13 | 180.12 | 127.36 | -11.41 | 16.31 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 542 | 512.86 | 429.06 | 264.74 | 266.03 |
Contingent Liabilities | 30.64 | 189.97 | 82.71 | 25.28 | 20.49 |
If I had made LUMPSUM investment of ₹ 1,00,000
in Jamna Auto Inds.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %