- PROFIT & LOSS
- BALANCE SHEET
- RETURN CALCULATOR
- CORPORATE ACTION
- SHAREHOLDING PATTERN
- QUARTERLY RESULT
2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | 2014 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
INCOME : | |||||
Sales Turnover | 194.47 | 180.29 | 210.1 | 201.67 | 179.21 |
Other Income | 3.15 | 3.71 | 2.27 | 3.97 | 4.62 |
Stock Adjustments | 0.95 | 0.56 | -0.74 | 0.38 | 1.4 |
Total Income | 198.57 | 184.56 | 211.63 | 206.02 | 185.23 |
EXPENDITURE : | |||||
Raw Materials | 147.79 | 126.06 | 148.12 | 150.68 | 135.91 |
Excise Duty | 5.97 | 19.89 | 23.06 | 19.57 | 19.02 |
Power and Fuel Cost | 0.76 | 1.15 | 1.79 | 1.77 | 1.39 |
Other Manufacturing Expenses | 4.45 | 3.39 | 4.5 | 4.87 | 4.07 |
Employee Cost | 16.16 | 15.69 | 15.56 | 12.28 | 10.71 |
Selling and Administration Expenses | 2.32 | 1.85 | 2.08 | 2.08 | 1.75 |
Miscellaneous Expenses | 2.42 | 1.82 | 1.05 | 1.02 | 0.68 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 18.68 | 14.71 | 15.45 | 13.74 | 11.7 |
Interest and Financial Charges | 0.05 | 0.01 | 0.45 | 0.26 | 0.06 |
Profit before Depreciation and Tax | 18.63 | 14.7 | 15 | 13.48 | 11.64 |
Depreciation | 2.08 | 2.02 | 1.9 | 1.17 | 2.3 |
Profit Before Tax | 16.55 | 12.68 | 13.1 | 12.31 | 9.34 |
Tax | 4.81 | 3.88 | 4.5 | 4.07 | 2.97 |
Profit After Tax | 11.74 | 8.8 | 8.6 | 8.24 | 6.37 |
Adjustment below Net Profit | -0.84 | -0.3 | 0 | -0.11 | 0 |
P and L Balance brought forward | 37.42 | 31.89 | 22.39 | 17.33 | 13.4 |
Appropriations | 2.97 | 2.97 | 3.37 | 3.06 | 2.44 |
P and L Bal. carried down | 45.36 | 37.42 | 27.62 | 22.39 | 17.33 |
Equity Dividend | 1.97 | 1.97 | 1.97 | 1.72 | 1.23 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Corporate Dividend Tax | 0 | 0 | 0.4 | 0.34 | 0.21 |
Equity Dividend (%) | 100 | 80 | 80 | 70 | 50 |
Earning Per Share (Rs.) | 47.77 | 35.8 | 33.36 | 32.11 | 25.05 |
Book Value | 688.38 | 559.74 | 370.98 | 345.63 | 320.97 |
Extraordinary Items | 0 | -0.58 | 0.02 | 0.06 | -0.07 |
2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | 2014 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 2.46 | 2.46 | 2.46 | 2.46 | 2.46 |
Reserves and Surplus | 166.75 | 135.13 | 88.73 | 82.5 | 76.44 |
Total Shareholders Funds | 169.21 | 137.59 | 91.19 | 84.96 | 78.9 |
Secured Loans | 5.19 | 7.07 | 2.77 | 0.94 | 3.23 |
Unsecured Loans | 0.78 | 15.75 | 0.33 | 0.33 | 0.47 |
Total Debt | 5.97 | 22.82 | 3.1 | 1.27 | 3.7 |
Total Liabilities | 175.18 | 160.41 | 94.29 | 86.23 | 82.6 |
APPLICATION OF FUNDS : | |||||
Gross Block | 28.2 | 27.23 | 61.33 | 55.97 | 47.19 |
Less: Accum. Depreciation | 2.24 | 1.89 | 34.97 | 33.33 | 33.45 |
Net Block | 25.96 | 25.34 | 26.36 | 22.64 | 13.74 |
Capital Work in Progress | 0.36 | 0.08 | 0.45 | 2.7 | 0.62 |
Investments | 103.31 | 58.65 | 0.7 | 10.7 | 10.7 |
Current Assets, Loans and Advances | |||||
Inventories | 16.77 | 14.23 | 15.65 | 20.9 | 15.48 |
Sundry Debtors | 50.07 | 38.86 | 35.65 | 32.78 | 25.35 |
Cash and Bank Balance | 8.17 | 33.24 | 33.02 | 22.96 | 44.63 |
Loans and Advances | 2.89 | 16.68 | 8.92 | 11.35 | 8.27 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 30.4 | 26.15 | 23.3 | 34.68 | 34.19 |
Provisions | 1.95 | 0.53 | 3.16 | 3.11 | 2.01 |
Net Current Assets | 45.55 | 76.33 | 66.78 | 50.2 | 57.53 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 175.18 | 160.4 | 94.29 | 86.24 | 82.59 |
Contingent Liabilities | 4.44 | 0.69 | 0.35 | 0.53 | 1.88 |
If I had made LUMPSUM investment of ₹ 1,00,000
in LAKSHMI ELECTRICAL CONTROL SYSTEMS LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %