- PROFIT & LOSS
- BALANCE SHEET
- RETURN CALCULATOR
- CORPORATE ACTION
- SHAREHOLDING PATTERN
- QUARTERLY RESULT
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | |
---|---|---|
INCOME : | ||
Sales Turnover | 1207.05 | 1077.51 |
Other Income | 9.04 | 1.86 |
Stock Adjustments | -32.96 | 52.38 |
Total Income | 1183.13 | 1131.75 |
EXPENDITURE : | ||
Raw Materials | 429.54 | 384.99 |
Excise Duty | 0 | 0 |
Power and Fuel Cost | 4.82 | 5.52 |
Other Manufacturing Expenses | 117 | 155.94 |
Employee Cost | 43.92 | 37.47 |
Selling and Administration Expenses | 383.34 | 374.94 |
Miscellaneous Expenses | 17.55 | 16.81 |
Less: Preoperative Expenditure Capitalised | 0 | 0 |
Profit before Interest, Depreciation and Tax | 186.97 | 156.07 |
Interest and Financial Charges | 23.61 | 25.42 |
Profit before Depreciation and Tax | 163.36 | 130.65 |
Depreciation | 11.25 | 9.63 |
Minority Interest before PAT | 0 | 0 |
Profit Before Tax | 152.11 | 121.02 |
Tax | 53.32 | 43.14 |
Profit After Tax | 98.79 | 77.88 |
Minority Interest after PAT | 0 | 0 |
Profit/Loss of Associate Company | 0 | 0 |
Profit after Minority Interest and P/L of Assoc. Co. | 98.8 | 77.88 |
Adjustment below Net Profit | -1.04 | -0.78 |
P and L Balance brought forward | 236.2 | 218.63 |
Appropriations | 5.05 | 59.54 |
P and L Bal. carried down | 328.91 | 236.2 |
Equity Dividend | 5.05 | 3.54 |
Preference Dividend | 0 | 0 |
Corporate Dividend Tax | 0 | 0 |
Equity Dividend (%) | 175 | 100 |
Earning Per Share (Rs.) | 37.28 | 29.39 |
Book Value | 155.26 | 120.24 |
Extraordinary Items | -0.01 | -0.06 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | |
---|---|---|
SOURCES OF FUNDS : | ||
Share Capital | 5.3 | 5.3 |
Reserves and Surplus | 406.11 | 313.32 |
Total Shareholders Funds | 411.41 | 318.62 |
Secured Loans | 161.31 | 277.09 |
Unsecured Loans | 22.52 | 54.34 |
Total Debt | 183.83 | 331.43 |
Minority Interest | 0.09 | 0 |
Total Liabilities | 595.33 | 650.05 |
APPLICATION OF FUNDS : | ||
Gross Block | 159.94 | 142.67 |
Less: Accum. Depreciation | 27.56 | 16.32 |
Net Block | 132.38 | 126.35 |
Capital Work in Progress | 0.41 | 5.31 |
Investments | 4.51 | 0.85 |
Current Assets, Loans and Advances | ||
Inventories | 253.42 | 299.18 |
Sundry Debtors | 366.6 | 389.1 |
Cash and Bank Balance | 2 | 2.22 |
Loans and Advances | 44.05 | 49.94 |
Less: Current Liab. and Prov. | ||
Current Liabilities | 201.88 | 221.95 |
Provisions | 6.15 | 0.94 |
Net Current Assets | 458.04 | 517.55 |
Miscellaneous Expenses not w/o | 0 | 0 |
Total Assets | 595.34 | 650.06 |
Contingent Liabilities | 16.18 | 6.45 |
If I had made LUMPSUM investment of ₹ 1,00,000
in Lux Industries Ltd
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %