- 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 | 656.07 | 452.4 | 356.47 | 198.1 | 118.27 |
Other Income | 4.93 | 4.58 | 4.74 | 1.13 | 0.96 |
Stock Adjustments | -1.72 | -1.7 | -2.52 | 1.25 | -0.4 |
Total Income | 659.28 | 455.28 | 358.69 | 200.48 | 118.83 |
EXPENDITURE : | |||||
Raw Materials | 603.5 | 405.4 | 317.61 | 171.69 | 92.57 |
Excise Duty | 0 | 1.99 | 6.9 | 7.77 | 7.76 |
Power and Fuel Cost | 7.69 | 6.39 | 5.45 | 4.98 | 6.1 |
Other Manufacturing Expenses | 4.63 | 4.3 | 4.02 | 2.76 | 2.2 |
Employee Cost | 7.67 | 6.17 | 5.77 | 3.68 | 3.23 |
Selling and Administration Expenses | 11.77 | 10.65 | 4.99 | 2.54 | 2.24 |
Miscellaneous Expenses | 1.08 | 3.05 | 1.22 | 0.83 | 0.19 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 22.93 | 17.35 | 12.73 | 6.24 | 4.56 |
Interest and Financial Charges | 6.4 | 5.87 | 6.11 | 3.85 | 2.71 |
Profit before Depreciation and Tax | 16.53 | 11.48 | 6.62 | 2.39 | 1.85 |
Depreciation | 2.09 | 1.71 | 1.59 | 1.43 | 1.42 |
Profit Before Tax | 14.45 | 9.77 | 5.02 | 0.95 | 0.43 |
Tax | 5.23 | 3.35 | 1.81 | 0.35 | 0.15 |
Profit After Tax | 9.22 | 6.42 | 3.21 | 0.6 | 0.28 |
Adjustment below Net Profit | -0.05 | 0.06 | 0 | 0 | 0 |
P and L Balance brought forward | 15.48 | 9.82 | 7.06 | 6.66 | 6.38 |
Appropriations | 0.82 | 0.82 | 0.41 | 0.2 | 0 |
P and L Bal. carried down | 23.83 | 15.48 | 9.86 | 7.06 | 6.66 |
Equity Dividend | 0.82 | 0.82 | 0.34 | 0.17 | 0 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Corporate Dividend Tax | 0 | 0 | 0.07 | 0.03 | 0 |
Equity Dividend (%) | 10 | 10 | 10 | 5 | 0 |
Earning Per Share (Rs.) | 13.64 | 9.49 | 9.29 | 1.69 | 0.83 |
Book Value | 64.63 | 52.28 | 87.93 | 79.65 | 78.46 |
Extraordinary Items | 0.01 | 0.01 | 0 | 0 | 0 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 6.76 | 6.76 | 3.38 | 3.38 | 3.38 |
Reserves and Surplus | 36.94 | 28.59 | 26.34 | 23.54 | 23.14 |
Total Shareholders Funds | 43.7 | 35.35 | 29.72 | 26.92 | 26.52 |
Secured Loans | 45.66 | 34.56 | 58.39 | 50.86 | 19.66 |
Unsecured Loans | 7.23 | 5.59 | 10.28 | 5.02 | 0.43 |
Total Debt | 52.89 | 40.15 | 68.67 | 55.88 | 20.09 |
Total Liabilities | 96.59 | 75.5 | 98.39 | 82.8 | 46.61 |
APPLICATION OF FUNDS : | |||||
Gross Block | 32.35 | 25.83 | 37.99 | 35.17 | 33.64 |
Less: Accum. Depreciation | 5.29 | 3.28 | 16.52 | 14.97 | 13.54 |
Net Block | 27.06 | 22.55 | 21.47 | 20.2 | 20.1 |
Capital Work in Progress | 0.18 | 0.13 | 0.13 | 0.25 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 |
Current Assets, Loans and Advances | |||||
Inventories | 10.62 | 9.73 | 15.66 | 16.17 | 17 |
Sundry Debtors | 82.17 | 68.49 | 59.38 | 42.76 | 17.83 |
Cash and Bank Balance | 1.81 | 3.28 | 1.02 | 1.25 | 0.75 |
Loans and Advances | 4.04 | 9.46 | 8.27 | 9.37 | 9.43 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 28.47 | 37.15 | 6.53 | 6.71 | 18.24 |
Provisions | 0.83 | 0.99 | 0.99 | 0.49 | 0.24 |
Net Current Assets | 69.34 | 52.82 | 76.81 | 62.35 | 26.53 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 96.58 | 75.5 | 98.41 | 82.8 | 46.63 |
Contingent Liabilities | 10 | 13 | 2.24 | 4.44 | 4.85 |
If I had made LUMPSUM investment of ₹ 1,00,000
in MAAN ALUMINIUM LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %