- 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 | 333.01 | 286.73 | 249.03 | 252.33 | 251.03 |
Other Income | 11.06 | 6.65 | 1.25 | 1.19 | 3.22 |
Stock Adjustments | 11.02 | 4.32 | 4.59 | -3.16 | -1.54 |
Total Income | 355.09 | 297.7 | 254.87 | 250.36 | 252.71 |
EXPENDITURE : | |||||
Raw Materials | 207.2 | 162.52 | 134.66 | 135.68 | 151.34 |
Excise Duty | 9.87 | 8.2 | 3.93 | 3.72 | 5.03 |
Power and Fuel Cost | 17.14 | 15.82 | 15.06 | 15.19 | 13.4 |
Other Manufacturing Expenses | 32.08 | 28.59 | 25.52 | 24.74 | 23.28 |
Employee Cost | 30.13 | 25.7 | 19.98 | 14.31 | 12.61 |
Selling and Administration Expenses | 20.07 | 21.19 | 20.1 | 18.78 | 17.61 |
Miscellaneous Expenses | 0.68 | 0.83 | 1.49 | 0.43 | 0.17 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 37.93 | 34.85 | 34.12 | 37.53 | 29.27 |
Interest and Financial Charges | 9.58 | 6.4 | 6.79 | 7.66 | 8.88 |
Profit before Depreciation and Tax | 28.35 | 28.45 | 27.33 | 29.87 | 20.39 |
Depreciation | 6.69 | 4.11 | 4.19 | 4.11 | 3.78 |
Profit Before Tax | 21.66 | 24.35 | 23.13 | 25.77 | 16.61 |
Tax | 5.46 | 8.43 | 8.67 | 9.31 | 5.16 |
Profit After Tax | 16.2 | 15.92 | 14.46 | 16.46 | 11.45 |
Adjustment below Net Profit | -0.39 | -0.12 | -4.65 | -0.14 | -0.4 |
P and L Balance brought forward | 80.88 | 67.22 | 57.89 | 43.37 | 33.75 |
Appropriations | 2.58 | 2.15 | 0.48 | 2.31 | 1.43 |
P and L Bal. carried down | 94.11 | 80.88 | 67.22 | 57.37 | 43.37 |
Equity Dividend | 2.58 | 2.15 | 0.48 | 1.67 | 0.96 |
Preference Dividend | 0 | 0 | 0 | 0 | 0.24 |
Corporate Dividend Tax | 0 | 0 | 0 | 0.34 | 0.24 |
Equity Dividend (%) | 18 | 18 | 18 | 6 | 12 |
Earning Per Share (Rs.) | 11.31 | 12.12 | 12.11 | 20.25 | 13.78 |
Book Value | 88.51 | 79.65 | 69.02 | 86.16 | 68.07 |
Extraordinary Items | 0.19 | 0.34 | -0.18 | -0.11 | -0.04 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 14.32 | 13.13 | 11.94 | 9.96 | 9.96 |
Reserves and Surplus | 112.42 | 91.48 | 70.47 | 60.62 | 46.22 |
Total Shareholders Funds | 126.74 | 104.61 | 82.41 | 70.58 | 56.18 |
Secured Loans | 65.27 | 32.99 | 78.77 | 62.42 | 69.97 |
Unsecured Loans | 68.09 | 61.48 | 9.16 | 7.45 | 7.21 |
Total Debt | 133.36 | 94.47 | 87.93 | 69.87 | 77.18 |
Total Liabilities | 260.1 | 199.08 | 170.34 | 140.45 | 133.36 |
APPLICATION OF FUNDS : | |||||
Gross Block | 204.78 | 112.71 | 102.82 | 96.18 | 89.06 |
Less: Accum. Depreciation | 40.93 | 34.46 | 29.62 | 26.57 | 22.7 |
Net Block | 163.85 | 78.25 | 73.2 | 69.61 | 66.36 |
Capital Work in Progress | 1.91 | 35.42 | 2.97 | 0 | 0 |
Investments | 6.21 | 3.55 | 6.14 | 0.06 | 0.07 |
Current Assets, Loans and Advances | |||||
Inventories | 51.76 | 40.35 | 39.86 | 29.03 | 32.66 |
Sundry Debtors | 46.44 | 57.86 | 52.03 | 44.49 | 43.53 |
Cash and Bank Balance | 1.47 | 1.07 | 0.56 | 1.06 | 1.55 |
Loans and Advances | 21.25 | 15.57 | 20.1 | 30.88 | 22.47 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 29.53 | 29.08 | 20.85 | 19.51 | 20.73 |
Provisions | 3.25 | 3.92 | 3.67 | 15.19 | 12.56 |
Net Current Assets | 88.14 | 81.85 | 88.03 | 70.76 | 66.92 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 260.11 | 199.07 | 170.34 | 140.43 | 133.35 |
Contingent Liabilities | 8.9 | 13.23 | 29.75 | 45.57 | 115.06 |
If I had made LUMPSUM investment of ₹ 1,00,000
in KANPUR PLASTIPACK LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %