- 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 | 1688 | 1454.03 | 1394.22 | 1325.51 | 1282.29 |
Other Income | 14.87 | 5.31 | 9.97 | 3.92 | 8.8 |
Stock Adjustments | 43.4 | 7.32 | -0.5 | 6.7 | 11.35 |
Total Income | 1746.27 | 1466.66 | 1403.69 | 1336.13 | 1302.44 |
EXPENDITURE : | |||||
Raw Materials | 813.56 | 652.1 | 559.88 | 543.58 | 561.31 |
Excise Duty | 0 | 36.03 | 135.63 | 120.21 | 109.31 |
Power and Fuel Cost | 69.56 | 56.61 | 51.6 | 50.47 | 45.43 |
Other Manufacturing Expenses | 268.75 | 218.23 | 196.46 | 191.07 | 183.12 |
Employee Cost | 260.55 | 208.25 | 189.85 | 173.1 | 149.82 |
Selling and Administration Expenses | 103.88 | 90.92 | 88.53 | 111.2 | 91.79 |
Miscellaneous Expenses | 6.56 | 3.66 | 9.84 | 4.9 | 10.57 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 223.41 | 200.85 | 171.91 | 141.6 | 151.08 |
Interest and Financial Charges | 12.74 | 11.88 | 15.76 | 17.89 | 17.7 |
Profit before Depreciation and Tax | 210.67 | 188.97 | 156.15 | 123.71 | 133.38 |
Depreciation | 68.05 | 57.79 | 52.82 | 45.93 | 39.47 |
Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 142.62 | 131.18 | 103.32 | 77.78 | 93.91 |
Tax | 45.99 | 42.66 | 29.17 | 12.92 | 20.49 |
Profit After Tax | 96.63 | 88.52 | 74.15 | 64.86 | 73.42 |
Minority Interest after PAT | -0.01 | 3.43 | 4.22 | 2.28 | 2.79 |
Profit/Loss of Associate Company | 2.93 | 0.97 | 1.05 | 0.91 | 0.58 |
Profit after Minority Interest and P/L of Assoc. Co. | 99.57 | 86.06 | 70.98 | 63.5 | 71.21 |
Adjustment below Net Profit | -9.97 | -2.23 | -1.89 | 0 | 0 |
P and L Balance brought forward | 107.68 | 109.84 | 85.75 | 52.72 | 43.55 |
Appropriations | 102.06 | 85.99 | 45 | 56.34 | 62.04 |
P and L Bal. carried down | 95.21 | 107.68 | 109.84 | 59.88 | 52.72 |
Equity Dividend | 7.06 | 10.99 | 0 | 9.42 | 10.99 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Corporate Dividend Tax | 0 | 0 | 0 | 1.92 | 2.22 |
Equity Dividend (%) | 50 | 45 | 70 | 60 | 70 |
Earning Per Share (Rs.) | 31.72 | 54.83 | 45.22 | 39.23 | 43.96 |
Book Value | 212.15 | 372.96 | 331.8 | 263.63 | 230.73 |
Extraordinary Items | 8.17 | 0.72 | 0.92 | 0.12 | 5.41 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 31.39 | 15.7 | 15.7 | 15.7 | 15.7 |
Reserves and Surplus | 634.59 | 569.71 | 505.1 | 400.6 | 348.96 |
Total Shareholders Funds | 665.98 | 585.41 | 520.8 | 416.3 | 364.66 |
Secured Loans | 177.15 | 67.33 | 89.73 | 137.29 | 157.08 |
Unsecured Loans | 51.39 | 51.63 | 54.06 | 43.91 | 20.21 |
Total Debt | 228.54 | 118.96 | 143.79 | 181.2 | 177.29 |
Minority Interest | 14.85 | 14.78 | 16.92 | 15.32 | 12.79 |
Total Liabilities | 909.37 | 719.15 | 681.51 | 612.82 | 554.74 |
APPLICATION OF FUNDS : | |||||
Gross Block | 682.38 | 514.04 | 446.07 | 691.35 | 586.02 |
Less: Accum. Depreciation | 150.81 | 89.56 | 38.69 | 310.79 | 270.01 |
Net Block | 531.57 | 424.48 | 407.38 | 380.56 | 316.01 |
Capital Work in Progress | 36.71 | 26.97 | 13.95 | 10.22 | 36.54 |
Investments | 55.47 | 54.25 | 59.89 | 18.52 | 17.6 |
Current Assets, Loans and Advances | |||||
Inventories | 306.72 | 253.33 | 230.56 | 227.88 | 230.55 |
Sundry Debtors | 220.79 | 194.05 | 175.5 | 152.52 | 146.55 |
Cash and Bank Balance | 9.65 | 8.9 | 18.99 | 8.04 | 7.33 |
Loans and Advances | 60.31 | 53.32 | 41.8 | 63.59 | 51.78 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 311.48 | 295.79 | 266.24 | 246.48 | 244.47 |
Provisions | 0.38 | 0.36 | 0.31 | 2.03 | 7.18 |
Net Current Assets | 285.61 | 213.45 | 200.3 | 203.52 | 184.56 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 909.36 | 719.15 | 681.52 | 612.82 | 554.71 |
Contingent Liabilities | 63.15 | 69.89 | 60.7 | 63.12 | 77.7 |
If I had made LUMPSUM investment of ₹ 1,00,000
in L.G.BALAKRISHNAN & BROS.LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %