| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | 7743.56 | 5728.71 | 5179.17 | 4936.02 | 4887.09 |
| Other Income | 114.86 | 154.3 | 57.73 | 16.48 | 101.15 |
| Total Income | 7858.42 | 5883.01 | 5236.9 | 4952.5 | 4988.24 |
| EXPENDITURE : | |||||
| Interest and Financial Charges | 201.35 | 125.53 | 102.69 | 131.14 | 140.42 |
| Operating and Administrative Expenses | 6451.35 | 4841.15 | 4196.27 | 3943.94 | 4192.95 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Depreciation and Tax | 1205.71 | 916.34 | 937.95 | 877.42 | 654.87 |
| Depreciation | 383.29 | 332.57 | 297.15 | 290.7 | 246.49 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 822.42 | 583.77 | 640.8 | 586.72 | 408.38 |
| Tax | 180.22 | 126.21 | 139.81 | 152.11 | 96.55 |
| Profit After Tax | 642.2 | 457.56 | 500.99 | 434.61 | 311.83 |
| Minority Interest after PAT | 303.64 | 213.82 | 179.79 | 0 | 0 |
| Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 0 |
| Profit after Minority Interest and P/L of Assoc. Co. | 338.56 | 243.74 | 321.2 | 434.61 | 311.83 |
| Adjustment below net profit | 0.41 | -141.49 | 0 | -158.69 | -114.76 |
| P and L Balance brought forward | 772.36 | 758.52 | 462.06 | 535.72 | 359.98 |
| Appropriations | 14.05 | 88.42 | 24.74 | 22.4 | 21.33 |
| P and L Balance carried down | 1097.28 | 772.36 | 758.52 | 789.24 | 535.72 |
| Equity Dividend | 9.68 | 9.68 | 9.68 | 9.68 | 9.68 |
| Preference Dividend | 1.03 | 0 | 1.03 | 1.03 | 1.03 |
| Corporate Dividend Tax | 2.2 | 2.18 | 14.03 | 11.69 | 10.62 |
| Equity Dividend (%) | 150 | 150 | 150 | 150 | 150 |
| Earning Per Share (Rs.) | 523.06 | 377.71 | 474.42 | 654.09 | 465.4 |
| Book Value | 3518.8 | 3020.77 | 2870.37 | 2480.5 | 2095.05 |
| Extraordinary Items | 5.29 | 14.61 | -0.62 | 13.65 | 26.27 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 19.37 | 19.37 | 19.37 | 19.37 | 19.37 |
| Reserves and Surplus | 2264.23 | 1942.85 | 1845.8 | 1593.47 | 1344.86 |
| Total Shareholders Funds | 2283.6 | 1962.22 | 1865.17 | 1612.84 | 1364.23 |
| Secured Loans | 2535.29 | 2490.02 | 2102.71 | 2059.62 | 1941.8 |
| Unsecured Loans | 1250.05 | 710.95 | 356.08 | 513.93 | 596.77 |
| Total Debt | 3785.34 | 3200.97 | 2458.79 | 2573.55 | 2538.57 |
| Minority Interest | 1887.39 | 1623.85 | 1308.07 | 1161.13 | 1012.66 |
| Total Liabilities | 7956.33 | 6787.04 | 5632.03 | 5347.52 | 4915.46 |
| APPLICATION OF FUNDS : | |||||
| Fixed Assets | |||||
| Gross Block | 9748 | 8820.84 | 7695.04 | 7163.36 | 6717.05 |
| Less: Accumulated Depreciation | 4092.89 | 3680.66 | 3271.43 | 3012.49 | 2764.61 |
| Net Block | 5655.11 | 5140.18 | 4423.61 | 4150.87 | 3952.44 |
| Capital Work in Progress | 763.62 | 580.39 | 270.27 | 128.43 | 117.39 |
| Investments | 213.57 | 219.44 | 290.25 | 238.35 | 162.69 |
| Current Assts.,Loans and Advances | |||||
| Current Assets | 2458.72 | 1739.96 | 1594.25 | 1611.89 | 1484.14 |
| Loans and Advances | 1255.16 | 1015.47 | 640.41 | 551.7 | 357.08 |
| Less: Current Liabilities and Provisions | 2389.84 | 1908.4 | 1586.77 | 1333.72 | 1158.28 |
| Net Current Assets | 1324.04 | 847.03 | 647.89 | 829.87 | 682.94 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 7956.34 | 6787.04 | 5632.02 | 5347.52 | 4915.46 |
| Contingent Liabilities | 107.64 | 125.03 | 253.76 | 235.18 | 227.46 |
If I had made LUMPSUM investment of ₹ 1,00,000
in Kama Holdings Limited
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
