- 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 | 23.28 | 23.42 | 17.37 | 18.84 | 20.58 |
Other Income | 0.74 | 0.28 | 0.27 | 0.12 | 0.08 |
Stock Adjustments | 0.36 | -0.25 | 0.25 | -0.34 | 0.15 |
Total Income | 24.38 | 23.45 | 17.89 | 18.62 | 20.81 |
EXPENDITURE : | |||||
Raw Materials | 0 | 0 | 8.63 | 8.04 | 10.12 |
Excise Duty | 0 | 0.21 | 1.21 | 1.51 | 1.67 |
Power and Fuel Cost | 0.18 | 0.2 | 0.19 | 0.16 | 0.19 |
Other Manufacturing Expenses | 11.26 | 12.34 | 0.09 | 1.99 | 1.97 |
Employee Cost | 2.53 | 2.11 | 2.02 | 1.96 | 1.94 |
Selling and Administration Expenses | 1.06 | 1.18 | 1.27 | 1.37 | 1.72 |
Miscellaneous Expenses | 1.38 | 1.71 | 1.66 | 1.95 | 1.79 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 7.96 | 5.7 | 2.83 | 1.62 | 1.43 |
Interest and Financial Charges | 0.46 | 0.73 | 0.98 | 0.78 | 0.84 |
Profit before Depreciation and Tax | 7.5 | 4.97 | 1.85 | 0.84 | 0.59 |
Depreciation | 0.55 | 0.46 | 0.45 | 0.41 | 0.29 |
Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 6.95 | 4.52 | 1.4 | 0.43 | 0.3 |
Tax | 1.71 | 1.09 | 0.27 | 0.1 | 0.07 |
Profit After Tax | 5.24 | 3.43 | 1.13 | 0.33 | 0.23 |
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. | 5.24 | 3.43 | 1.13 | 0.33 | 0.23 |
Adjustment below Net Profit | -0.13 | -0.11 | -0.04 | 0 | 0.13 |
P and L Balance brought forward | 6.65 | 4.09 | 3.19 | 2.86 | 2.84 |
Appropriations | 0.95 | 0.76 | 0.19 | 0 | 0 |
P and L Bal. carried down | 10.82 | 6.65 | 4.09 | 3.19 | 3.2 |
Equity Dividend | 0.95 | 0.76 | 0.19 | 0 | 0 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Corporate Dividend Tax | 0 | 0 | 0 | 0 | 0 |
Equity Dividend (%) | 5 | 5 | 3 | 0 | 0 |
Earning Per Share (Rs.) | 8.2 | 5.37 | 1.77 | 0.52 | 0.36 |
Book Value | 35.21 | 28.8 | 17.57 | 16.33 | 15.84 |
Extraordinary Items | 0 | 0 | 0 | 0 | 0 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 6.39 | 6.38 | 6.38 | 6.38 | 6.38 |
Reserves and Surplus | 16.11 | 12 | 4.83 | 4.04 | 3.73 |
Total Shareholders Funds | 22.5 | 18.38 | 11.21 | 10.42 | 10.11 |
Secured Loans | 4.16 | 3.65 | 6.62 | 5.64 | 5.11 |
Unsecured Loans | 2.03 | 2.15 | 2.07 | 2.09 | 2.39 |
Total Debt | 6.19 | 5.8 | 8.69 | 7.73 | 7.5 |
Minority Interest | 0.25 | 0.15 | 0.04 | -0.08 | -0.1 |
Total Liabilities | 28.94 | 24.33 | 19.94 | 18.07 | 17.51 |
APPLICATION OF FUNDS : | |||||
Gross Block | 8.27 | 7.52 | 6.63 | 6.23 | 6.12 |
Less: Accum. Depreciation | 4.3 | 3.77 | 3.35 | 2.76 | 2.54 |
Net Block | 3.97 | 3.75 | 3.28 | 3.47 | 3.58 |
Capital Work in Progress | 0.1 | 0.15 | 0.05 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 |
Current Assets, Loans and Advances | |||||
Inventories | 4.99 | 3.67 | 4.01 | 3.28 | 3.95 |
Sundry Debtors | 18.48 | 16.48 | 14.23 | 13.44 | 13.57 |
Cash and Bank Balance | 3.37 | 1.58 | 0.43 | 0.43 | 0.35 |
Loans and Advances | 5.42 | 4.76 | 3.65 | 3.47 | 3.21 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 5.12 | 4.6 | 5.22 | 5.93 | 7.1 |
Provisions | 2.27 | 1.48 | 0.49 | 0.09 | 0.06 |
Net Current Assets | 24.87 | 20.41 | 16.61 | 14.6 | 13.92 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 28.94 | 24.31 | 19.94 | 18.07 | 17.5 |
Contingent Liabilities | 0.75 | 0.62 | 1.01 | 0.89 | 1.1 |
If I had made LUMPSUM investment of ₹ 1,00,000
in KILPEST INDIA LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %