| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 10369.94 | 8397.29 | 8317.85 | 7582.74 | 8042.85 |
| Other Income | 82.07 | 146.12 | 173.5 | 24.32 | 16.88 |
| Stock Adjustments | 294.9 | 87.86 | 192.24 | -6.13 | -83.23 |
| Total Income | 10746.91 | 8631.27 | 8683.59 | 7600.93 | 7976.5 |
| EXPENDITURE : | |||||
| Raw Materials | 6979.5 | 5337.59 | 4535.3 | 3863.3 | 4488.35 |
| Excise Duty | 0 | 125.19 | 628.48 | 684.51 | 659.14 |
| Power and Fuel Cost | 418.57 | 361.78 | 326.96 | 263.86 | 277.51 |
| Other Manufacturing Expenses | 141.74 | 114.55 | 104.13 | 82.8 | 198.95 |
| Employee Cost | 915.35 | 829.48 | 893.29 | 782.98 | 728.85 |
| Selling and Administration Expenses | 595.16 | 548.45 | 456.29 | 385.19 | 506.51 |
| Miscellaneous Expenses | 589.38 | 442.46 | 472.22 | 410.22 | 216.46 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 1107.21 | 871.77 | 1266.92 | 1128.07 | 900.73 |
| Interest and Financial Charges | 521.08 | 465.5 | 440.36 | 252.43 | 257.41 |
| Profit before Depreciation and Tax | 586.13 | 406.27 | 826.56 | 875.64 | 643.32 |
| Depreciation | 315.67 | 299.46 | 291.32 | 216.13 | 157.77 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 270.46 | 106.81 | 535.24 | 659.51 | 485.55 |
| Tax | 94.17 | 43.89 | 155.42 | 202.72 | 161.66 |
| Profit After Tax | 176.29 | 62.92 | 379.82 | 456.79 | 323.89 |
| Minority Interest after PAT | -5.77 | -2.72 | 5.66 | 0 | 0 |
| Profit/Loss of Associate Company | -5.72 | 0.4 | 1.24 | 10.52 | 5.77 |
| Profit after Minority Interest and P/L of Assoc. Co. | 176.34 | 66.04 | 375.4 | 467.31 | 329.66 |
| Adjustment below Net Profit | -6.99 | 6.16 | -25.64 | 1.58 | 16.34 |
| P and L Balance brought forward | 785.9 | 770.4 | 629.55 | 350.49 | 238.21 |
| Appropriations | 34.02 | 56.7 | 208.91 | 189.83 | 192.75 |
| P and L Bal. carried down | 921.23 | 785.9 | 770.4 | 629.55 | 391.46 |
| Equity Dividend | 34.02 | 56.7 | 56.7 | 34.02 | 34.02 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 0 | 6.93 |
| Equity Dividend (%) | 0 | 75 | 125 | 125 | 75 |
| Earning Per Share (Rs.) | 7.16 | 2.91 | 16.55 | 20.6 | 14.23 |
| Book Value | 92.79 | 86.47 | 86.63 | 77.22 | 61.77 |
| Extraordinary Items | -23.11 | 37.81 | 60.16 | -6.73 | -28.94 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 49.24 | 45.36 | 45.36 | 45.36 | 45.36 |
| Reserves and Surplus | 2235.16 | 1915.74 | 1919.42 | 1706.07 | 1355.65 |
| Total Shareholders Funds | 2284.4 | 1961.1 | 1964.78 | 1751.43 | 1401.01 |
| Secured Loans | 5417.5 | 4926.39 | 4956.63 | 2714.54 | 2704.79 |
| Unsecured Loans | 821.7 | 1327.69 | 1189.32 | 573.96 | 680.67 |
| Total Debt | 6239.2 | 6254.08 | 6145.95 | 3288.5 | 3385.46 |
| Minority Interest | 136.23 | 142.01 | 145.01 | 0 | 0 |
| Total Liabilities | 8659.83 | 8357.19 | 8255.74 | 5039.93 | 4786.47 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 9227.15 | 8849.33 | 8235.42 | 6056.69 | 4827.81 |
| Less: Accum. Depreciation | 2999.54 | 2706.9 | 2440.98 | 2309.88 | 2126.51 |
| Net Block | 6227.61 | 6142.43 | 5794.44 | 3746.81 | 2701.3 |
| Capital Work in Progress | 269.76 | 308.51 | 325.52 | 105.72 | 830.32 |
| Investments | 131.17 | 128.22 | 73.15 | 160.31 | 140.26 |
| Current Assets, Loans and Advances | |||||
| Inventories | 1689.09 | 1448.47 | 1320.42 | 872.52 | 875.03 |
| Sundry Debtors | 1945.1 | 1545.32 | 1794.64 | 1402.71 | 1434.58 |
| Cash and Bank Balance | 169.67 | 130.72 | 295.3 | 139.43 | 190.58 |
| Loans and Advances | 1485.65 | 1415.32 | 1236.16 | 710.22 | 764.38 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 3235.88 | 2741.2 | 2548.16 | 2057.69 | 1893.15 |
| Provisions | 22.34 | 20.6 | 35.73 | 40.1 | 256.83 |
| Net Current Assets | 2031.29 | 1778.03 | 2062.63 | 1027.09 | 1114.59 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 8659.83 | 8357.19 | 8255.74 | 5039.93 | 4786.47 |
| Contingent Liabilities | 71.33 | 102.35 | 59.57 | 61.96 | 96.48 |
If I had made LUMPSUM investment of ₹ 1,00,000
in JK TYRE & INDUSTRIES LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
