- 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 | 32.22 | 30.36 | 30.18 | 24.17 | 15.12 |
Other Income | 0.03 | 0.04 | 0.06 | 0.03 | 0.02 |
Stock Adjustments | 1.39 | 2.19 | 0.56 | 0 | 0 |
Total Income | 33.64 | 32.59 | 30.8 | 24.2 | 15.14 |
EXPENDITURE : | |||||
Raw Materials | 8.17 | 10.25 | 21.03 | 17.9 | 11.1 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Power and Fuel Cost | 1.01 | 1.07 | 0.13 | 0.09 | 0.07 |
Other Manufacturing Expenses | 14.97 | 11.93 | 1.29 | 0.06 | 0.01 |
Employee Cost | 1.49 | 1.29 | 0.88 | 0.73 | 0.73 |
Selling and Administration Expenses | 3.22 | 3.24 | 3.13 | 2.41 | 1.42 |
Miscellaneous Expenses | 0.01 | 0.03 | 0 | 0.05 | 0.05 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 4.78 | 4.78 | 4.33 | 2.96 | 1.74 |
Interest and Financial Charges | 0.66 | 0.63 | 0.5 | 0.35 | 0.29 |
Profit before Depreciation and Tax | 4.12 | 4.15 | 3.83 | 2.61 | 1.45 |
Depreciation | 0.44 | 0.5 | 0.48 | 0.35 | 0.22 |
Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 3.68 | 3.65 | 3.36 | 2.27 | 1.23 |
Tax | 0.28 | 0.33 | 0.26 | 0.11 | 0.08 |
Profit After Tax | 3.4 | 3.32 | 3.1 | 2.16 | 1.15 |
Minority Interest after PAT | 0 | 0 | 0 | 0 | 0 |
Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 0 |
Profit after Minority Interest and P/L of Assoc. Co. | 3.4 | 3.32 | 3.1 | 2.16 | 1.15 |
Adjustment below Net Profit | 0 | 0 | 0 | 0 | 0 |
P and L Balance brought forward | 8.88 | 5.55 | 3.12 | 1.48 | 0.34 |
Appropriations | 0 | 0 | 0.66 | 0.52 | 0 |
P and L Bal. carried down | 12.28 | 8.88 | 5.55 | 3.12 | 1.48 |
Equity Dividend | 0 | 0 | 0.55 | 0.43 | 0 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Corporate Dividend Tax | 0 | 0 | 0.11 | 0.09 | 0 |
Equity Dividend (%) | 0 | 0 | 10 | 10 | 0 |
Earning Per Share (Rs.) | 3.09 | 3.03 | 5.44 | 4.82 | 12.31 |
Book Value | 27.51 | 24.42 | 42.78 | 29.38 | 49.76 |
Extraordinary Items | -0.01 | 0 | 0 | 0 | -0.05 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 10.98 | 10.98 | 5.49 | 4.3 | 0.93 |
Reserves and Surplus | 19.23 | 15.83 | 18 | 8.34 | 3.7 |
Total Shareholders Funds | 30.21 | 26.81 | 23.49 | 12.64 | 4.63 |
Secured Loans | 4.78 | 5.4 | 4.5 | 5.1 | 3.27 |
Unsecured Loans | 1.02 | 0.05 | 0.02 | 0 | 0 |
Total Debt | 5.8 | 5.45 | 4.52 | 5.1 | 3.27 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Total Liabilities | 36.01 | 32.26 | 28.01 | 17.74 | 7.9 |
APPLICATION OF FUNDS : | |||||
Gross Block | 16.86 | 12.77 | 4.29 | 3.89 | 3 |
Less: Accum. Depreciation | 2.23 | 1.79 | 1.28 | 0.89 | 0.55 |
Net Block | 14.63 | 10.98 | 3.01 | 3 | 2.45 |
Capital Work in Progress | 0.19 | 0 | 0 | 0 | 0 |
Investments | 0.04 | 0.04 | 0.04 | 0 | 0 |
Current Assets, Loans and Advances | |||||
Inventories | 11.2 | 9.67 | 7.36 | 6.51 | 3.02 |
Sundry Debtors | 8.92 | 10.02 | 11.96 | 4.78 | 1.81 |
Cash and Bank Balance | 0.66 | 0.29 | 2.05 | 1.73 | 0.48 |
Loans and Advances | 2.58 | 3.87 | 5.56 | 3.44 | 0.81 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 1.76 | 2.14 | 1.22 | 1.02 | 0.54 |
Provisions | 0.09 | 0.12 | 0.56 | 0.56 | 0.04 |
Net Current Assets | 21.51 | 21.59 | 25.15 | 14.88 | 5.54 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 36.37 | 32.61 | 28.2 | 17.88 | 7.99 |
Contingent Liabilities | 0 | 0 | 0 | 0 | 0 |
If I had made LUMPSUM investment of ₹ 1,00,000
in Mangalam Seeds Ltd
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %