- 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 | 990.25 | 990.25 | 1053.68 | 1113.89 | 1139.23 |
Other Income | 66.18 | 96.01 | 5.06 | 3.92 | 4.29 |
Stock Adjustments | 19.97 | -4 | -30.29 | 3.25 | 10.15 |
Total Income | 1076.4 | 1082.26 | 1028.45 | 1121.06 | 1153.67 |
EXPENDITURE : | |||||
Raw Materials | 736.77 | 720.64 | 607.66 | 665.83 | 724.13 |
Excise Duty | 0 | 3.94 | 12.92 | 14.87 | 11.62 |
Power and Fuel Cost | 43.77 | 47.9 | 53.04 | 67.12 | 55.06 |
Other Manufacturing Expenses | 53.42 | 51.85 | 44.99 | 71.15 | 52.46 |
Employee Cost | 45.26 | 34.81 | 36.35 | 41.08 | 45.69 |
Selling and Administration Expenses | 23.41 | 20.52 | 20.8 | 25.46 | 27.37 |
Miscellaneous Expenses | 22.99 | 15.09 | 71.37 | 50.66 | 33.15 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 150.78 | 187.51 | 181.32 | 184.89 | 204.21 |
Interest and Financial Charges | 10.19 | 17.66 | 17.16 | 21.21 | 28.48 |
Profit before Depreciation and Tax | 140.59 | 169.85 | 164.16 | 163.68 | 175.73 |
Depreciation | 43.87 | 44.04 | 47.97 | 59.82 | 62.47 |
Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 96.72 | 125.8 | 116.18 | 103.85 | 113.27 |
Tax | 21.67 | 29.71 | 15.02 | 10.12 | 9.42 |
Profit After Tax | 75.05 | 96.09 | 101.16 | 93.73 | 103.85 |
Minority Interest after PAT | 1.92 | 1.22 | 0.56 | 0.5 | 0.41 |
Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 0 |
Profit after Minority Interest and P/L of Assoc. Co. | 73.12 | 94.87 | 100.6 | 93.24 | 103.43 |
Adjustment below Net Profit | 0 | 35.22 | 0 | 0 | 0 |
P and L Balance brought forward | 1217.42 | 1114.31 | 1018.7 | 981.79 | 891.46 |
Appropriations | 19.66 | 26.98 | 5 | 28.11 | 13.11 |
P and L Bal. carried down | 1270.88 | 1217.42 | 1114.31 | 1046.92 | 981.79 |
Equity Dividend | 19.66 | 19.66 | 0 | 13.11 | 13.11 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Corporate Dividend Tax | 0 | 0 | 0 | 0 | 0 |
Equity Dividend (%) | 150 | 150 | 0 | 100 | 100 |
Earning Per Share (Rs.) | 11.16 | 14.48 | 15.35 | 14.23 | 15.78 |
Book Value | 160.65 | 151.01 | 124.63 | 183.98 | 166.72 |
Extraordinary Items | 0.73 | 0.65 | 0.57 | 0.75 | -0.02 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 13.11 | 13.11 | 13.11 | 13.11 | 13.11 |
Reserves and Surplus | 1039.68 | 976.49 | 803.61 | 1192.59 | 1079.47 |
Total Shareholders Funds | 1052.79 | 989.6 | 816.72 | 1205.7 | 1092.58 |
Secured Loans | 32.26 | 36.93 | 186.11 | 78.45 | 75.83 |
Unsecured Loans | 14.16 | 16.72 | 21.5 | 63.55 | 145.23 |
Total Debt | 46.42 | 53.65 | 207.61 | 142 | 221.06 |
Minority Interest | 14.49 | 12.57 | 11.35 | 10.78 | 10.28 |
Total Liabilities | 1113.7 | 1055.82 | 1035.68 | 1358.48 | 1323.92 |
APPLICATION OF FUNDS : | |||||
Gross Block | 344.88 | 346.12 | 291.04 | 851.44 | 810.39 |
Less: Accum. Depreciation | 80.02 | 36.29 | 41.81 | 505.37 | 447.11 |
Net Block | 264.86 | 309.83 | 249.23 | 346.07 | 363.28 |
Capital Work in Progress | 3.75 | 9.68 | 19.08 | 161.31 | 111.03 |
Investments | 414.81 | 346.13 | 24.2 | 4.55 | 3.27 |
Current Assets, Loans and Advances | |||||
Inventories | 178.71 | 140.35 | 133.39 | 194.85 | 355.49 |
Sundry Debtors | 98.28 | 67.85 | 183.8 | 78.91 | 91.03 |
Cash and Bank Balance | 119.88 | 144.4 | 354.17 | 105.33 | 22.96 |
Loans and Advances | 188.92 | 175.83 | 302.25 | 550.01 | 465.05 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 147.09 | 131.44 | 227.93 | 77.09 | 85.1 |
Provisions | 8.42 | 6.8 | 2.5 | 5.45 | 3.08 |
Net Current Assets | 430.28 | 390.19 | 743.18 | 846.56 | 846.35 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 1113.7 | 1055.83 | 1035.69 | 1358.49 | 1323.93 |
Contingent Liabilities | 10.83 | 19.65 | 10.13 | 11.23 | 8.79 |
If I had made LUMPSUM investment of ₹ 1,00,000
in MANAKSIA LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %