- 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 | 27.26 | 22.01 | 28.91 | 39.14 | 50.76 |
Other Income | 1.55 | 0.96 | 2.88 | 0.03 | 0.17 |
Stock Adjustments | 2.88 | -0.9 | 1.72 | 0.98 | 1.19 |
Total Income | 31.69 | 22.07 | 33.51 | 40.15 | 52.12 |
EXPENDITURE : | |||||
Raw Materials | 25.63 | 16.36 | 27.19 | 34.45 | 49.03 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Power and Fuel Cost | 0.68 | 0.55 | 0.49 | 0.59 | 0 |
Other Manufacturing Expenses | 0.03 | 0.16 | 0.59 | 0.27 | 0.49 |
Employee Cost | 1.52 | 1.44 | 1.09 | 1.02 | 0.15 |
Selling and Administration Expenses | 1.48 | 1.18 | 1.03 | 1.18 | 1.35 |
Miscellaneous Expenses | 0.35 | 0.21 | 0 | 0.01 | 0.02 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 2 | 2.17 | 3.13 | 2.62 | 1.08 |
Interest and Financial Charges | 0.47 | 0.75 | 0.88 | 0.95 | 0.22 |
Profit before Depreciation and Tax | 1.53 | 1.42 | 2.25 | 1.67 | 0.86 |
Depreciation | 0.72 | 0.84 | 0.97 | 1.02 | 0.17 |
Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 0.82 | 0.59 | 1.28 | 0.66 | 0.69 |
Tax | 0.32 | 0.19 | 0.37 | 0.22 | 0.18 |
Profit After Tax | 0.5 | 0.4 | 0.91 | 0.44 | 0.51 |
Minority Interest after PAT | 0.01 | 0.02 | 0.08 | 0.08 | 0 |
Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 0 |
Profit after Minority Interest and P/L of Assoc. Co. | 0.48 | 0.38 | 0.83 | 0.36 | 0.51 |
Adjustment below Net Profit | 0 | 0 | 0 | 0 | 0 |
P and L Balance brought forward | 10.98 | 10.6 | 9.77 | 9.41 | 9.33 |
Appropriations | 0 | 0 | 0 | 0 | 0.43 |
P and L Bal. carried down | 11.46 | 10.98 | 10.6 | 9.77 | 9.41 |
Equity Dividend | 0 | 0 | 0 | 0 | 0.36 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Corporate Dividend Tax | 0 | 0 | 0 | 0 | 0.07 |
Equity Dividend (%) | 0 | 0 | 0 | 0 | 5 |
Earning Per Share (Rs.) | 0.67 | 0.53 | 1.15 | 0.5 | 0.61 |
Book Value | 33.94 | 33.27 | 32.73 | 31.58 | 30.77 |
Extraordinary Items | -0.05 | -0.11 | 0 | 0 | 0.01 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 7.18 | 7.18 | 7.18 | 7.18 | 7.18 |
Reserves and Surplus | 17.19 | 16.71 | 16.32 | 15.5 | 14.91 |
Total Shareholders Funds | 24.37 | 23.89 | 23.5 | 22.68 | 22.09 |
Secured Loans | 1.2 | 2.85 | 2.33 | 6.68 | 1.58 |
Unsecured Loans | 2.49 | 2.5 | 2.76 | 0 | 0.12 |
Total Debt | 3.69 | 5.35 | 5.09 | 6.68 | 1.7 |
Minority Interest | 0.49 | 0.48 | 0.46 | 0.39 | 0 |
Total Liabilities | 28.55 | 29.72 | 29.05 | 29.75 | 23.79 |
APPLICATION OF FUNDS : | |||||
Gross Block | 11.21 | 10.96 | 12.71 | 12.2 | 3.97 |
Less: Accum. Depreciation | 6.63 | 6.21 | 7.08 | 6.11 | 2.07 |
Net Block | 4.58 | 4.75 | 5.63 | 6.09 | 1.9 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 |
Investments | 0.09 | 0.07 | 0.07 | 0.07 | 0 |
Current Assets, Loans and Advances | |||||
Inventories | 6.48 | 3.6 | 4.5 | 2.78 | 1.94 |
Sundry Debtors | 14.93 | 14.11 | 39.27 | 53.71 | 50.15 |
Cash and Bank Balance | 0.11 | 0.11 | 0.27 | 0.46 | 0.4 |
Loans and Advances | 4.31 | 8.95 | 1.81 | 1.91 | 2.01 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 1.67 | 1.73 | 22.27 | 35.12 | 31.97 |
Provisions | 0.27 | 0.15 | 0.22 | 0.16 | 0.64 |
Net Current Assets | 23.89 | 24.89 | 23.36 | 23.58 | 21.89 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 28.56 | 29.71 | 29.06 | 29.74 | 23.79 |
Contingent Liabilities | 0 | 0 | 0 | 0.01 | 0.02 |
If I had made LUMPSUM investment of ₹ 1,00,000
in M.K. Exim (India) Ltd
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %