- 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 | 357.9 | 314.71 | 318.71 | 305.26 | 334.77 |
Other Income | 3.06 | 9.6 | 10.77 | 2.39 | 6.54 |
Stock Adjustments | 9.27 | 4.99 | -0.16 | 1.18 | -3.37 |
Total Income | 370.23 | 329.3 | 329.32 | 308.83 | 337.94 |
EXPENDITURE : | |||||
Raw Materials | 217.24 | 193.05 | 180.85 | 181.44 | 208.52 |
Excise Duty | 0 | 1.39 | 8.98 | 8.94 | 9.04 |
Power and Fuel Cost | 17.1 | 14.9 | 13.71 | 14.1 | 12.93 |
Other Manufacturing Expenses | 15.33 | 15.17 | 15.84 | 14.46 | 7.94 |
Employee Cost | 37.11 | 32.24 | 31.37 | 28.02 | 28.83 |
Selling and Administration Expenses | 27.88 | 28.17 | 25.39 | 25.03 | 23.55 |
Miscellaneous Expenses | 6.18 | 4.4 | 6.39 | 5.43 | 63.64 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 49.39 | 40 | 46.79 | 31.4 | -16.51 |
Interest and Financial Charges | 8.99 | 8.6 | 13.7 | 12.56 | 12.97 |
Profit before Depreciation and Tax | 40.4 | 31.4 | 33.09 | 18.84 | -29.48 |
Depreciation | 8.74 | 8.51 | 8.33 | 8.12 | 9.64 |
Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 31.66 | 22.89 | 24.76 | 10.72 | -39.12 |
Tax | 7.64 | 2.4 | 4.85 | 0 | 0 |
Profit After Tax | 24.02 | 20.49 | 19.91 | 10.72 | -39.12 |
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. | 24.02 | 20.49 | 19.91 | 10.72 | -39.12 |
Adjustment below Net Profit | -0.07 | -0.5 | 0.04 | 0 | -4.58 |
P and L Balance brought forward | -45.66 | -65.64 | -85.6 | -100.07 | -56.37 |
Appropriations | 0 | 0 | 0 | 0 | 0 |
P and L Bal. carried down | -21.71 | -45.66 | -65.64 | -89.35 | -100.07 |
Equity Dividend | 0 | 0 | 0 | 0 | 0 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Corporate Dividend Tax | 0 | 0 | 0 | 0 | 0 |
Equity Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Earning Per Share (Rs.) | 5.55 | 4.74 | 4.6 | 2.48 | 0 |
Book Value | 38.95 | 33.46 | 28.83 | 23.15 | 18.43 |
Extraordinary Items | -0.04 | -0.14 | 0 | -1.18 | -54.48 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 48.83 | 51.83 | 43.25 | 51.83 | 49.68 |
Reserves and Surplus | 125.23 | 101.46 | 81.42 | 56.89 | 48.84 |
Total Shareholders Funds | 174.06 | 153.29 | 124.67 | 108.72 | 98.52 |
Secured Loans | 61.7 | 51.77 | 49.78 | 26.82 | 32.49 |
Unsecured Loans | 36.08 | 33.62 | 50.07 | 48.57 | 49.09 |
Total Debt | 97.78 | 85.39 | 99.85 | 75.39 | 81.58 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Total Liabilities | 271.84 | 238.68 | 224.52 | 184.11 | 180.1 |
APPLICATION OF FUNDS : | |||||
Gross Block | 138.14 | 121.27 | 112.8 | 314.05 | 306.73 |
Less: Accum. Depreciation | 25.52 | 16.84 | 8.33 | 213.16 | 205.18 |
Net Block | 112.62 | 104.43 | 104.47 | 100.89 | 101.55 |
Capital Work in Progress | 24.29 | 9.93 | 6.29 | 3.13 | 1.23 |
Investments | 0.02 | 0.05 | 0.05 | 0.11 | 0.11 |
Current Assets, Loans and Advances | |||||
Inventories | 73.45 | 71.01 | 60.56 | 58.84 | 45.3 |
Sundry Debtors | 86.64 | 64.77 | 73.11 | 56.89 | 81.17 |
Cash and Bank Balance | 3.96 | 6.18 | 6.88 | 4.71 | 3.73 |
Loans and Advances | 57.54 | 67.15 | 52.03 | 39.22 | 41.93 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 83.83 | 83.38 | 75.52 | 79.27 | 94.05 |
Provisions | 2.87 | 1.45 | 3.36 | 0.41 | 0.9 |
Net Current Assets | 134.89 | 124.28 | 113.7 | 79.98 | 77.18 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 271.82 | 238.69 | 224.51 | 184.11 | 180.07 |
Contingent Liabilities | 115.71 | 121.22 | 119.49 | 41.3 | 59.68 |
If I had made LUMPSUM investment of ₹ 1,00,000
in KOPRAN LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %