- 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 : | |||||
| Operating Income | 100.84 | 81.2 | 119.84 | 75.8 | 84.16 |
| Other Income | -0.45 | -1.85 | 14.25 | 13.63 | 4.92 |
| Total Income | 100.39 | 79.35 | 134.09 | 89.43 | 89.08 |
| EXPENDITURE : | |||||
| Interest and Financial Charges | 2.69 | 7.4 | 4.61 | 2.57 | 1.84 |
| Operating and Administrative Expenses | 68.11 | 31.2 | 74.24 | 35.47 | 21.71 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Depreciation and Tax | 29.6 | 40.75 | 55.24 | 51.4 | 65.52 |
| Depreciation | 2.18 | 2.23 | 1.87 | 1.93 | 0.95 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 27.42 | 38.52 | 53.36 | 49.47 | 64.57 |
| Tax | 3.71 | 8.77 | 6.18 | 4.05 | 4.73 |
| Profit After Tax | 23.71 | 29.75 | 47.18 | 45.42 | 59.84 |
| Minority Interest after PAT | 1.07 | 0.77 | 3.8 | 3.68 | 4.56 |
| Profit/Loss of Associate Company | 0 | 0 | 4.29 | -6.89 | 14.83 |
| Profit after Minority Interest and P/L of Assoc. Co. | 22.64 | 28.97 | 47.67 | 34.85 | 70.1 |
| Adjustment below net profit | -0.08 | 0.09 | 0 | 0 | -6.42 |
| P and L Balance brought forward | 632.39 | 615.42 | 534.99 | 511.04 | 461.75 |
| Appropriations | 11.42 | 12.1 | 1.61 | 10.89 | 14.39 |
| P and L Balance carried down | 643.53 | 632.39 | 581.05 | 534.99 | 511.04 |
| Equity Dividend | 6.48 | 6.48 | 0 | 6.48 | 6.48 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 1.34 | 1.32 | 0 | 1.32 | 1.32 |
| Equity Dividend (%) | 25 | 25 | 25 | 25 | 25 |
| Earning Per Share (Rs.) | 8.39 | 11.31 | 18.61 | 13.09 | 26.85 |
| Book Value | 397.36 | 417.13 | 357.25 | 338.64 | 328.08 |
| Extraordinary Items | 0 | -0.05 | -0.16 | 1.54 | 0 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 26.98 | 25.62 | 25.62 | 25.62 | 25.62 |
| Reserves and Surplus | 1045.16 | 1042.97 | 889.56 | 841.89 | 814.84 |
| Total Shareholders Funds | 1072.14 | 1068.59 | 915.18 | 867.51 | 840.46 |
| Secured Loans | 0 | 0 | 55.24 | 38.49 | 26.28 |
| Unsecured Loans | 33.07 | 43.82 | 0 | 0 | 0 |
| Total Debt | 33.07 | 43.82 | 55.24 | 38.49 | 26.28 |
| Minority Interest | 65.74 | 67.71 | 32.77 | 29.97 | 30.22 |
| Total Liabilities | 1170.95 | 1180.12 | 1003.19 | 935.97 | 896.96 |
| APPLICATION OF FUNDS : | |||||
| Fixed Assets | |||||
| Gross Block | 53.71 | 51.02 | 52.19 | 52.44 | 40.34 |
| Less: Accumulated Depreciation | 4.41 | 2.23 | 4.62 | 2.9 | 0.97 |
| Net Block | 49.3 | 48.79 | 47.57 | 49.54 | 39.37 |
| Capital Work in Progress | 0 | 0 | 0 | 0 | 0.11 |
| Investments | 898.01 | 893.26 | 687.75 | 752.78 | 686.44 |
| Current Assts.,Loans and Advances | |||||
| Current Assets | 29.91 | 29.16 | 63.59 | 31.96 | 28.13 |
| Loans and Advances | 17.85 | 17.07 | 157.95 | 60.51 | 89.86 |
| Less: Current Liabilities and Provisions | 29.85 | 32.4 | 11.18 | 15.95 | 11.51 |
| Net Current Assets | 17.91 | 13.83 | 210.36 | 76.52 | 106.48 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 965.22 | 955.88 | 945.68 | 878.84 | 832.4 |
| Contingent Liabilities | 17.84 | 17.84 | 17.84 | 17.55 | 6.85 |
If I had made LUMPSUM investment of ₹ 1,00,000
in Kiran Vyapar Ltd
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
