- 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 | 587.66 | 463.55 | 432.24 | 535.31 | 416.97 |
Other Income | 2.15 | 3.01 | 1.43 | 1.71 | 1.47 |
Stock Adjustments | 15.19 | 6.29 | 10.59 | 1.06 | 2.49 |
Total Income | 605 | 472.85 | 444.26 | 538.08 | 420.93 |
EXPENDITURE : | |||||
Raw Materials | 492.37 | 364.38 | 310.69 | 377.44 | 307.74 |
Excise Duty | 0 | 17.26 | 45.55 | 55.54 | 36.99 |
Power and Fuel Cost | 19.51 | 15.5 | 13.08 | 14.25 | 10.76 |
Other Manufacturing Expenses | 13.74 | 5.66 | 10.64 | 11.67 | 13.11 |
Employee Cost | 22.35 | 17.43 | 17.86 | 16.98 | 16.52 |
Selling and Administration Expenses | 24.15 | 16.94 | 14.41 | 20.98 | 13.6 |
Miscellaneous Expenses | 1.48 | 2.87 | 1.65 | 1.88 | 0.93 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 31.4 | 32.82 | 30.37 | 39.34 | 21.29 |
Interest and Financial Charges | 15.17 | 13.02 | 12.75 | 16.59 | 13.27 |
Profit before Depreciation and Tax | 16.23 | 19.8 | 17.62 | 22.75 | 8.02 |
Depreciation | 6.25 | 5.91 | 5.14 | 4.42 | 4.51 |
Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 9.99 | 13.88 | 12.47 | 18.34 | 3.51 |
Tax | 3.98 | 4.69 | 4.32 | 7.58 | 1.43 |
Profit After Tax | 6.01 | 9.19 | 8.15 | 10.76 | 2.08 |
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. | 6.01 | 9.19 | 8.15 | 10.76 | 2.08 |
Adjustment below Net Profit | -0.15 | -0.17 | 0.04 | 0 | -0.4 |
P and L Balance brought forward | 32.82 | 26.58 | 20.39 | 12.73 | 12.04 |
Appropriations | 1.26 | 2.78 | 2 | 3.07 | 1 |
P and L Bal. carried down | 37.41 | 32.82 | 26.58 | 20.41 | 12.73 |
Equity Dividend | 0.76 | 0.78 | 0 | 0.89 | 0 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Corporate Dividend Tax | 0 | 0 | 0 | 0.18 | 0 |
Equity Dividend (%) | 15 | 15 | 15 | 18 | 0 |
Earning Per Share (Rs.) | 1.21 | 1.85 | 1.64 | 2.17 | 0.42 |
Book Value | 16.39 | 15.37 | 13.52 | 12.06 | 10.11 |
Extraordinary Items | 0 | 0.03 | -0.43 | -0.09 | 0 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 4.96 | 4.96 | 4.96 | 4.96 | 4.96 |
Reserves and Surplus | 76.36 | 71.26 | 62.08 | 54.85 | 45.17 |
Total Shareholders Funds | 81.32 | 76.22 | 67.04 | 59.81 | 50.13 |
Secured Loans | 54.02 | 44.79 | 46.86 | 47.1 | 47.2 |
Unsecured Loans | 32.25 | 20.58 | 26.83 | 15.26 | 3.57 |
Total Debt | 86.27 | 65.37 | 73.69 | 62.36 | 50.77 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Total Liabilities | 167.59 | 141.59 | 140.73 | 122.17 | 100.9 |
APPLICATION OF FUNDS : | |||||
Gross Block | 115.83 | 94.45 | 83.99 | 109.89 | 102.16 |
Less: Accum. Depreciation | 17.23 | 10.99 | 5.09 | 49.47 | 45.7 |
Net Block | 98.6 | 83.46 | 78.9 | 60.42 | 56.46 |
Capital Work in Progress | 0.67 | 0.49 | 0.02 | 3.63 | 3.49 |
Investments | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
Current Assets, Loans and Advances | |||||
Inventories | 113.1 | 97.55 | 84.31 | 67.34 | 68.11 |
Sundry Debtors | 68.24 | 48.41 | 45.17 | 56.7 | 32.75 |
Cash and Bank Balance | 12.15 | 11.48 | 8.6 | 10.32 | 8.28 |
Loans and Advances | 18.7 | 16.31 | 26.44 | 24.5 | 20.49 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 142.99 | 115.34 | 98.32 | 93.58 | 87.42 |
Provisions | 0.9 | 0.82 | 4.43 | 7.19 | 1.3 |
Net Current Assets | 68.3 | 57.59 | 61.77 | 58.09 | 40.91 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 167.59 | 141.56 | 140.71 | 122.16 | 100.88 |
Contingent Liabilities | 11.17 | 5.17 | 9.46 | 24.93 | 24.21 |
If I had made LUMPSUM investment of ₹ 1,00,000
in KRITI INDUSTRIES (INDIA) LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %