| 2019 ( ₹ in Cr. ) | |
|---|---|
| INCOME : | |
| Sales Turnover | 76.96 |
| Other Income | 5.07 |
| Stock Adjustments | 2.45 |
| Total Income | 84.48 |
| EXPENDITURE : | |
| Raw Materials | 38.06 |
| Excise Duty | |
| Power and Fuel Cost | 2.97 |
| Other Manufacturing Expenses | 13.18 |
| Employee Cost | 10.02 |
| Selling and Administration Expenses | 6.54 |
| Miscellaneous Expenses | 1.63 |
| Less: Preoperative Expenditure Capitalised | |
| Profit before Interest, Depreciation and Tax | 12.07 |
| Interest and Financial Charges | 1.3 |
| Profit before Depreciation and Tax | 10.77 |
| Depreciation | 4.76 |
| Minority Interest before PAT | |
| Profit Before Tax | 6.01 |
| Tax | 1.4 |
| Profit After Tax | 4.61 |
| Minority Interest after PAT | |
| Profit/Loss of Associate Company | |
| Profit after Minority Interest and P/L of Assoc. Co. | 4.61 |
| Adjustment below Net Profit | 0.03 |
| P and L Balance brought forward | 26.22 |
| Appropriations | 10.22 |
| P and L Bal. carried down | 20.63 |
| Equity Dividend | 0.22 |
| Preference Dividend | |
| Corporate Dividend Tax | |
| Equity Dividend (%) | 2.5 |
| Earning Per Share (Rs.) | 5.15 |
| Book Value | 143.69 |
| Extraordinary Items | |
| 2019 ( ₹ in Cr. ) | |
|---|---|
| SOURCES OF FUNDS : | |
| Share Capital | 8.95 |
| Reserves and Surplus | 119.61 |
| Total Shareholders Funds | 128.56 |
| Secured Loans | 19.09 |
| Unsecured Loans | 1.05 |
| Total Debt | 20.14 |
| Minority Interest | 0.15 |
| Total Liabilities | 148.85 |
| APPLICATION OF FUNDS : | |
| Gross Block | 104.73 |
| Less: Accum. Depreciation | 62.35 |
| Net Block | 42.38 |
| Capital Work in Progress | 0.87 |
| Investments | 2.24 |
| Current Assets, Loans and Advances | |
| Inventories | 27.19 |
| Sundry Debtors | 26.73 |
| Cash and Bank Balance | 1.71 |
| Loans and Advances | 64.09 |
| Less: Current Liab. and Prov. | |
| Current Liabilities | 16.33 |
| Provisions | 0.03 |
| Net Current Assets | 103.36 |
| Miscellaneous Expenses not w/o | |
| Total Assets | 148.85 |
| Contingent Liabilities | 16.01 |
If I had made LUMPSUM investment of ₹ 1,00,000
in MADHAV MARBLES & GRANITES LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
