- 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 | 321.86 | 169.74 | 112.79 | 105.01 | 132.59 |
Other Income | 0.82 | 0.24 | 1.31 | 1.4 | 0.99 |
Stock Adjustments | -0.88 | 0.24 | 3.24 | -0.51 | -1.67 |
Total Income | 321.8 | 170.22 | 117.34 | 105.9 | 131.91 |
EXPENDITURE : | |||||
Raw Materials | 282.79 | 147.24 | 109.11 | 85.48 | 102.86 |
Excise Duty | 0 | 0 | 0 | 10.14 | 13.27 |
Power and Fuel Cost | 0 | 0.02 | 0.02 | 1.93 | 2.19 |
Other Manufacturing Expenses | 1.31 | 0.44 | 0.35 | 1.28 | 6.89 |
Employee Cost | 1.41 | 0.94 | 0.62 | 0.6 | 0.58 |
Selling and Administration Expenses | 11.66 | 6.58 | 3.46 | 3.26 | 3.16 |
Miscellaneous Expenses | 0.13 | 0.03 | 0.04 | 0.01 | 0 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 24.5 | 14.96 | 3.73 | 3.19 | 2.96 |
Interest and Financial Charges | 3.17 | 1.76 | 1.14 | 1.18 | 1.5 |
Profit before Depreciation and Tax | 21.33 | 13.2 | 2.59 | 2.01 | 1.46 |
Depreciation | 0.74 | 0.5 | 0.42 | 0.43 | 0.2 |
Profit Before Tax | 20.59 | 12.7 | 2.17 | 1.58 | 1.25 |
Tax | 6.09 | 4.66 | 0.79 | 0.37 | 0.42 |
Profit After Tax | 14.5 | 8.04 | 1.38 | 1.21 | 0.83 |
Adjustment below Net Profit | 0 | 0 | 0 | -3.2 | -3.2 |
P and L Balance brought forward | 13.28 | 5.24 | 3.96 | 5.95 | 5.12 |
Appropriations | 0 | 0 | 0 | 0 | 0 |
P and L Bal. carried down | 27.78 | 13.28 | 5.34 | 3.96 | 2.75 |
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.) | 14.49 | 8.03 | 1.38 | 1.21 | 0.83 |
Book Value | 44.09 | 23.52 | 15.59 | 14.21 | 13 |
Extraordinary Items | 0 | 0.01 | 0.13 | 0.98 | 0.04 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 10.01 | 10.01 | 10.01 | 10.01 | 10.01 |
Reserves and Surplus | 34.11 | 13.53 | 5.59 | 4.22 | 3 |
Total Shareholders Funds | 44.12 | 23.54 | 15.6 | 14.23 | 13.01 |
Secured Loans | 35.22 | 21.43 | 11.09 | 5.8 | 14.05 |
Unsecured Loans | 1.47 | 2.61 | 9.68 | 2.56 | 2.28 |
Total Debt | 36.69 | 24.04 | 20.77 | 8.36 | 16.33 |
Total Liabilities | 80.81 | 47.58 | 36.37 | 22.59 | 29.34 |
APPLICATION OF FUNDS : | |||||
Gross Block | 21.06 | 6.85 | 4.71 | 12.21 | 11.45 |
Less: Accum. Depreciation | 1.58 | 0.84 | 0.34 | 8.77 | 8.35 |
Net Block | 19.48 | 6.01 | 4.37 | 3.44 | 3.1 |
Capital Work in Progress | 0 | 1.86 | 0 | 0 | 0 |
Investments | 0.02 | 0.02 | 0.01 | 0 | 0 |
Current Assets, Loans and Advances | |||||
Inventories | 22.07 | 18.89 | 16.32 | 9.8 | 7.65 |
Sundry Debtors | 55.68 | 31.51 | 16.54 | 7.19 | 15.71 |
Cash and Bank Balance | 2.13 | 1.39 | 0.73 | 1.82 | 0.92 |
Loans and Advances | 8.61 | 12.79 | 10.48 | 8.29 | 8.66 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 22.88 | 21.94 | 11.89 | 7.28 | 6 |
Provisions | 4.31 | 2.94 | 0.19 | 0.68 | 0.69 |
Net Current Assets | 61.3 | 39.7 | 31.99 | 19.14 | 26.25 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 80.8 | 47.59 | 36.37 | 22.58 | 29.35 |
Contingent Liabilities | 0 | 0 | 0 | 0 | 0.94 |
If I had made LUMPSUM investment of ₹ 1,00,000
in JTL INFRA LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %