| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 558.9 | 467.26 | 550.48 | 652.46 | 912.29 |
| Other Income | 0.68 | 0.78 | 2.57 | 2.92 | 3.73 |
| Stock Adjustments | -8.65 | 3.53 | 7.08 | -19.51 | 1.75 |
| Total Income | 550.93 | 471.57 | 560.13 | 635.87 | 917.77 |
| EXPENDITURE : | |||||
| Raw Materials | 314.29 | 241.81 | 266.8 | 319.96 | 565.86 |
| Excise Duty | 0 | 10.01 | 42.02 | 44.84 | 54.09 |
| Power and Fuel Cost | 17.53 | 15.24 | 14.35 | 13.61 | 15.61 |
| Other Manufacturing Expenses | 39.05 | 33.62 | 49.95 | 57.26 | 69.17 |
| Employee Cost | 70.14 | 69.93 | 72.05 | 83.75 | 100.51 |
| Selling and Administration Expenses | 69.21 | 69.12 | 73.28 | 81.03 | 129.49 |
| Miscellaneous Expenses | 4.2 | 0.67 | 1.95 | 77.3 | 25.24 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 36.52 | 31.17 | 39.73 | -41.88 | -42.19 |
| Interest and Financial Charges | 25.38 | 26.69 | 30.71 | 41.21 | 45 |
| Profit before Depreciation and Tax | 11.14 | 4.48 | 9.02 | -83.09 | -87.19 |
| Depreciation | 9.07 | 9.07 | 9.1 | 17.55 | 30.74 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 2.07 | -4.6 | -0.07 | -100.65 | -117.94 |
| Tax | 5.09 | 0.14 | 1.71 | -91.19 | -0.16 |
| Profit After Tax | -3.02 | -4.74 | -1.78 | -9.46 | -117.78 |
| 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. | -3.02 | -4.74 | -1.78 | -9.46 | -117.78 |
| Adjustment below Net Profit | 0 | 0 | 0 | 0 | -0.96 |
| P and L Balance brought forward | -80.55 | -75.81 | -74.03 | -64.27 | 54.47 |
| Appropriations | 0 | 0 | 0 | 0 | 0 |
| P and L Bal. carried down | -83.57 | -80.55 | -75.81 | -73.72 | -64.27 |
| 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.) | 0 | 0 | 0 | 0 | 0 |
| Book Value | 43.48 | 31.63 | 35.21 | 36.71 | 44.44 |
| Extraordinary Items | -0.01 | -0.02 | 0.11 | -75.41 | -21.93 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 13.73 | 11.93 | 11.92 | 11.89 | 11.85 |
| Reserves and Surplus | 50.4 | 25.81 | 30.04 | 31.75 | 40.81 |
| Total Shareholders Funds | 64.13 | 37.74 | 41.96 | 43.64 | 52.66 |
| Secured Loans | 151.96 | 191.59 | 179.7 | 200.24 | 253.88 |
| Unsecured Loans | 57.69 | 80.96 | 94.17 | 87.61 | 132.85 |
| Total Debt | 209.65 | 272.55 | 273.87 | 287.85 | 386.73 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| Total Liabilities | 273.78 | 310.29 | 315.83 | 331.49 | 439.39 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 151.22 | 143.6 | 141.83 | 185.66 | 446.88 |
| Less: Accum. Depreciation | 26.7 | 17.91 | 9.07 | 60.97 | 161.45 |
| Net Block | 124.52 | 125.69 | 132.76 | 124.69 | 285.43 |
| Capital Work in Progress | 5.01 | 6.12 | 3.06 | 6.56 | 4.63 |
| Investments | 0.04 | 0.04 | 0.03 | 0.01 | 0.01 |
| Current Assets, Loans and Advances | |||||
| Inventories | 66.35 | 73 | 63.2 | 60.05 | 114.26 |
| Sundry Debtors | 98.33 | 97.21 | 115.75 | 98.89 | 105.81 |
| Cash and Bank Balance | 3.59 | 7.08 | 3.29 | 6.31 | 22.67 |
| Loans and Advances | 107.3 | 113.14 | 110.46 | 156.42 | 82.63 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 126.31 | 107.22 | 106.76 | 101.41 | 134.05 |
| Provisions | 5.05 | 4.78 | 5.96 | 20.05 | 41.99 |
| Net Current Assets | 144.21 | 178.43 | 179.98 | 200.21 | 149.33 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 273.78 | 310.28 | 315.83 | 331.47 | 439.4 |
| Contingent Liabilities | 67.7 | 124.9 | 53.81 | 87.76 | 103.05 |
If I had made LUMPSUM investment of ₹ 1,00,000
in JUBILANT INDUSTRIES LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
