| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 9110.82 | 7557.81 | 6006.32 | 5893.31 | 5984.33 |
| Other Income | 35.74 | 40.03 | 24.86 | 13.37 | 108.2 |
| Stock Adjustments | 1.87 | 52.2 | 115.22 | 40.39 | -131.64 |
| Total Income | 9148.43 | 7650.04 | 6146.4 | 5947.07 | 5960.89 |
| EXPENDITURE : | |||||
| Raw Materials | 3523.71 | 2920.96 | 2114.72 | 2157.87 | 2530.06 |
| Excise Duty | 0 | 39.97 | 144.89 | 144.18 | 158.09 |
| Power and Fuel Cost | 466.38 | 424.92 | 333.66 | 366.71 | 393.04 |
| Other Manufacturing Expenses | 546.2 | 473.9 | 427.17 | 430.88 | 429.42 |
| Employee Cost | 1925.96 | 1555.88 | 1230.93 | 1125.09 | 1090.28 |
| Selling and Administration Expenses | 826.54 | 619.21 | 471.69 | 396.06 | 510.55 |
| Miscellaneous Expenses | 365.13 | 56.78 | 53.2 | 65.96 | 153.57 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 1494.52 | 1558.41 | 1370.15 | 1260.32 | 695.89 |
| Interest and Financial Charges | 219.81 | 284.28 | 341.11 | 371.35 | 367.61 |
| Profit before Depreciation and Tax | 1274.71 | 1274.13 | 1029.04 | 888.97 | 328.28 |
| Depreciation | 370.9 | 415.05 | 291.4 | 346.74 | 287.95 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 903.81 | 859.09 | 737.65 | 542.23 | 40.32 |
| Tax | 326.8 | 224.67 | 163.02 | 155.41 | 80.48 |
| Profit After Tax | 577.01 | 634.42 | 574.63 | 386.82 | -40.16 |
| Minority Interest after PAT | 2.55 | -8.39 | -1.03 | -5.01 | 17.6 |
| Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 0 |
| Profit after Minority Interest and P/L of Assoc. Co. | 574.46 | 642.81 | 575.65 | 391.83 | -57.76 |
| Adjustment below Net Profit | -8.31 | -11.55 | -11.36 | 11.97 | -17.19 |
| P and L Balance brought forward | 2639.69 | 2093.92 | 1614.99 | 1260.59 | 1024.64 |
| Appropriations | 103.2 | 85.49 | 85.36 | 47.71 | 58.47 |
| P and L Bal. carried down | 3102.64 | 2639.69 | 2093.92 | 1616.68 | 891.22 |
| Equity Dividend | 47.78 | 47.78 | 47.78 | 47.78 | 47.78 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 0 | 9.73 |
| Equity Dividend (%) | 450 | 300 | 300 | 300 | 300 |
| Earning Per Share (Rs.) | 36.06 | 41.26 | 36.96 | 25.21 | 0 |
| Book Value | 301.9 | 262.31 | 220.61 | 190.88 | 154.02 |
| Extraordinary Items | -164.94 | -2.75 | -4.05 | -6.18 | 22.96 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 15.93 | 15.58 | 15.58 | 15.54 | 15.93 |
| Reserves and Surplus | 4792.99 | 4070.95 | 3420.47 | 2950.72 | 2437.59 |
| Total Shareholders Funds | 4808.92 | 4086.53 | 3436.05 | 2966.26 | 2453.52 |
| Secured Loans | 1056.87 | 779.55 | 1255.11 | 3163.52 | 4249.13 |
| Unsecured Loans | 3908.08 | 3056.39 | 3066.71 | 1549.1 | 650.82 |
| Total Debt | 4964.95 | 3835.94 | 4321.82 | 4712.62 | 4899.95 |
| Minority Interest | 0.1 | -51.52 | -47.39 | -38.13 | 0 |
| Total Liabilities | 9773.97 | 7870.95 | 7710.48 | 7640.75 | 7353.47 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 6905.5 | 6288.86 | 5672.38 | 5390.82 | 7362.1 |
| Less: Accum. Depreciation | 1257.12 | 888.31 | 565.66 | 286.4 | 2450.76 |
| Net Block | 5648.38 | 5400.55 | 5106.72 | 5104.42 | 4911.34 |
| Capital Work in Progress | 901.43 | 670.97 | 683.78 | 611.32 | 596.6 |
| Investments | 115.11 | 123.52 | 102.71 | 85.43 | 39.5 |
| Current Assets, Loans and Advances | |||||
| Inventories | 1417.39 | 1391.39 | 1220.4 | 1203.1 | 1235.33 |
| Sundry Debtors | 1271.55 | 1130.76 | 1005.31 | 950.5 | 819.28 |
| Cash and Bank Balance | 1370.41 | 248.79 | 459.63 | 344.58 | 394.34 |
| Loans and Advances | 744.24 | 651.63 | 462.09 | 524.81 | 1010.36 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 1598.23 | 1628.86 | 1223.94 | 1031.49 | 1555.76 |
| Provisions | 96.31 | 117.81 | 106.24 | 151.93 | 97.49 |
| Net Current Assets | 3109.05 | 1675.9 | 1817.25 | 1839.57 | 1806.06 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 9773.97 | 7870.94 | 7710.46 | 7640.74 | 7353.5 |
| Contingent Liabilities | 595.2 | 756.34 | 400.37 | 334.73 | 320.11 |
If I had made LUMPSUM investment of ₹ 1,00,000
in JUBILANT LIFE SCIENCES LIMITED
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
