| 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | 2014 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 2782.55 | 2854.51 | 2700.58 | 2416.38 | 2021.86 |
| Other Income | 11.59 | 15.36 | 10.43 | 7.22 | 1.87 |
| Stock Adjustments | 12.87 | -12.63 | 65.72 | 91.86 | -33.73 |
| Total Income | 2807.01 | 2857.24 | 2776.73 | 2515.46 | 1990 |
| EXPENDITURE : | |||||
| Raw Materials | 1073.2 | 906.8 | 912.07 | 827.22 | 750.25 |
| Excise Duty | 71.95 | 304.88 | 287.13 | 229.49 | 185.55 |
| Power and Fuel Cost | 519.44 | 448.02 | 480.48 | 485.35 | 373.25 |
| Other Manufacturing Expenses | 74.01 | 111.37 | 122.85 | 197.15 | 71.19 |
| Employee Cost | 317.65 | 288.71 | 252.28 | 207.32 | 171.25 |
| Selling and Administration Expenses | 247.53 | 248.15 | 225.46 | 186.76 | 149.23 |
| Miscellaneous Expenses | 35.28 | 37.62 | 28.57 | 26.57 | 1.62 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 467.95 | 511.69 | 467.89 | 355.6 | 287.66 |
| Interest and Financial Charges | 24.1 | 34 | 34.46 | 29.39 | 41.49 |
| Profit before Depreciation and Tax | 443.85 | 477.69 | 433.43 | 326.21 | 246.17 |
| Depreciation | 88.53 | 81.39 | 72.61 | 55.88 | 47 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 355.32 | 396.3 | 360.82 | 270.33 | 199.17 |
| Tax | 126.72 | 142.49 | 124.71 | 85.43 | 67.82 |
| Profit After Tax | 228.6 | 253.81 | 236.11 | 184.9 | 131.35 |
| Minority Interest after PAT | -6.36 | 1 | 4.78 | 9.3 | 7.13 |
| Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 0 |
| Profit after Minority Interest and P/L of Assoc. Co. | 234.96 | 252.81 | 231.33 | 175.6 | 124.22 |
| Adjustment below Net Profit | -5.76 | -8.96 | -0.68 | 0 | 0 |
| P and L Balance brought forward | 668.09 | 538.98 | 406.65 | 274.17 | 210.9 |
| Appropriations | 28.37 | 114.74 | 98.15 | 78.15 | 60.95 |
| P and L Bal. carried down | 868.92 | 668.09 | 539.15 | 371.62 | 274.17 |
| Equity Dividend | 28.37 | 39.74 | 31.79 | 31.79 | 26.45 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 6.36 | 6.36 | 4.5 |
| Equity Dividend (%) | 300 | 300 | 250 | 200 | 175 |
| Earning Per Share (Rs.) | 14.78 | 15.91 | 28.32 | 21.3 | 15.84 |
| Book Value | 84.93 | 73.95 | 122.33 | 93.26 | 66.69 |
| Extraordinary Items | -0.17 | -2.5 | -3.6 | -4.79 | -0.61 |
| 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | 2014 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 15.9 | 15.89 | 15.89 | 15.89 | 15.12 |
| Reserves and Surplus | 1335.12 | 1159.23 | 956.01 | 725.05 | 514.41 |
| Total Shareholders Funds | 1351.02 | 1175.12 | 971.9 | 740.94 | 529.53 |
| Secured Loans | 153.28 | 188.13 | 239.86 | 205.77 | 225.05 |
| Unsecured Loans | 22.29 | 35.34 | 63.37 | 47.93 | 20.23 |
| Total Debt | 175.57 | 223.47 | 303.23 | 253.7 | 245.28 |
| Minority Interest | 66.09 | 76.02 | 76.13 | 62.49 | 40.86 |
| Total Liabilities | 1592.68 | 1474.61 | 1351.26 | 1057.13 | 815.67 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 1694.81 | 1661.83 | 1541.37 | 1244.67 | 1023.09 |
| Less: Accum. Depreciation | 549.7 | 484.54 | 420.86 | 384.59 | 331.5 |
| Net Block | 1145.11 | 1177.29 | 1120.51 | 860.08 | 691.59 |
| Capital Work in Progress | 17.6 | 8.26 | 7.83 | 77.76 | 40.53 |
| Investments | 0.42 | 0.09 | 0.08 | 0.08 | 0.08 |
| Current Assets, Loans and Advances | |||||
| Inventories | 378.47 | 372.02 | 384.17 | 303.32 | 193.09 |
| Sundry Debtors | 450.67 | 338.92 | 274.11 | 207.1 | 164.85 |
| Cash and Bank Balance | 82.39 | 51.96 | 21.52 | 11.16 | 6.1 |
| Loans and Advances | 72.5 | 94.91 | 112.2 | 102.45 | 79.38 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 534.95 | 546.92 | 547.61 | 454.41 | 320.83 |
| Provisions | 19.53 | 21.92 | 21.55 | 50.41 | 39.12 |
| Net Current Assets | 429.55 | 288.97 | 222.84 | 119.21 | 83.47 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 1592.68 | 1474.61 | 1351.26 | 1057.13 | 815.67 |
| Contingent Liabilities | 181.78 | 256.61 | 80.36 | 101.03 | 121.1 |
If I had made LUMPSUM investment of ₹ 1,00,000
in KAJARIA CERAMICS LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
