| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | |
|---|---|---|---|---|
| INCOME : | ||||
| Sales Turnover | 810.25 | 765.36 | 692.63 | 642.47 |
| Other Income | 28.28 | 2.99 | 19.44 | 10.74 |
| Stock Adjustments | 19.95 | -13.73 | 10.99 | -9.84 |
| Total Income | 858.48 | 754.62 | 723.06 | 643.37 |
| EXPENDITURE : | ||||
| Raw Materials | 550.43 | 482.9 | 460.62 | 385.98 |
| Excise Duty | 0 | 17.58 | 66.79 | 63.43 |
| Power and Fuel Cost | 91.55 | 71.71 | 59.24 | 52.69 |
| Other Manufacturing Expenses | 19.41 | 17.49 | 7.31 | 18.18 |
| Employee Cost | 40.64 | 36.49 | 32.7 | 21.12 |
| Selling and Administration Expenses | 18.46 | 20.22 | 17.24 | 18.55 |
| Miscellaneous Expenses | 11.11 | 8.25 | 8.55 | 6.03 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 126.86 | 99.98 | 70.6 | 77.4 |
| Interest and Financial Charges | 2.32 | 3.26 | 2.3 | 2.52 |
| Profit before Depreciation and Tax | 124.54 | 96.72 | 68.3 | 74.88 |
| Depreciation | 11.05 | 8.92 | 8.32 | 5.88 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 |
| Profit Before Tax | 113.5 | 87.8 | 59.99 | 69 |
| Tax | 37.15 | 29.9 | 22.15 | 21.05 |
| Profit After Tax | 76.35 | 57.9 | 37.84 | 47.95 |
| Minority Interest after PAT | 0 | 0 | 0 | 0 |
| Profit/Loss of Associate Company | 0 | 0 | 0 | 0 |
| Profit after Minority Interest and P/L of Assoc. Co. | 76.35 | 57.9 | 37.84 | 47.95 |
| Adjustment below Net Profit | -1.77 | -1.75 | 0 | 0 |
| P and L Balance brought forward | 297.51 | 249.96 | 193.55 | 155.96 |
| Appropriations | 8.6 | 8.6 | 0 | 10.35 |
| P and L Bal. carried down | 363.49 | 297.51 | 231.39 | 193.56 |
| Equity Dividend | 8.6 | 8.6 | 0 | 8.6 |
| Preference Dividend | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 1.75 |
| Equity Dividend (%) | 15 | 10 | 10 | 10 |
| Earning Per Share (Rs.) | 4.44 | 3.36 | 2.2 | 2.69 |
| Book Value | 26.44 | 22.76 | 18.1 | 16.41 |
| Extraordinary Items | 10.61 | 0.01 | -0.64 | -0.85 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | |
|---|---|---|---|---|
| SOURCES OF FUNDS : | ||||
| Share Capital | 86.03 | 86.03 | 86.03 | 86.03 |
| Reserves and Surplus | 368.94 | 305.68 | 225.49 | 196.41 |
| Total Shareholders Funds | 454.97 | 391.71 | 311.52 | 282.44 |
| Secured Loans | 33.82 | 17.07 | 20.06 | 2.26 |
| Unsecured Loans | 9.1 | 16.96 | 8.66 | 2.97 |
| Total Debt | 42.92 | 34.03 | 28.72 | 5.23 |
| Minority Interest | 0 | 0 | 0 | 0 |
| Total Liabilities | 497.89 | 425.74 | 340.24 | 287.67 |
| APPLICATION OF FUNDS : | ||||
| Gross Block | 312.52 | 292.46 | 402.57 | 300.5 |
| Less: Accum. Depreciation | 29.87 | 19.39 | 196.34 | 195.38 |
| Net Block | 282.65 | 273.07 | 206.23 | 105.12 |
| Capital Work in Progress | 6.35 | 12.21 | 28.4 | 15.8 |
| Investments | 0.11 | 56.89 | 15.63 | 68.61 |
| Current Assets, Loans and Advances | ||||
| Inventories | 117.91 | 72.47 | 124.05 | 104.47 |
| Sundry Debtors | 114.12 | 101.1 | 81.75 | 90.03 |
| Cash and Bank Balance | 61.77 | 12.02 | 28.28 | 10.76 |
| Loans and Advances | 71.66 | 36.86 | 61.43 | 122.69 |
| Less: Current Liab. and Prov. | ||||
| Current Liabilities | 140.69 | 122.71 | 196.54 | 210.44 |
| Provisions | 16 | 16.17 | 8.97 | 19.37 |
| Net Current Assets | 208.77 | 83.57 | 90 | 98.14 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 |
| Total Assets | 497.88 | 425.74 | 340.26 | 287.67 |
| Contingent Liabilities | 21.07 | 18.9 | 6.09 | 5.42 |
If I had made LUMPSUM investment of ₹ 1,00,000
in MANALI PETROCHEMICAL LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
