| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 3092 | 2635 | 2210.4 | 2658.7 | 2094.82 |
| Other Income | 81 | 29.4 | 26.8 | 31.02 | 25.05 |
| Stock Adjustments | -11.2 | 75.5 | 110.8 | 14.87 | 12.21 |
| Total Income | 3161.8 | 2739.9 | 2348 | 2704.59 | 2132.08 |
| EXPENDITURE : | |||||
| Raw Materials | 1892 | 1634.1 | 1337.3 | 1513.49 | 1209.11 |
| Excise Duty | 0 | 41.5 | 150.6 | 213.19 | 124.18 |
| Power and Fuel Cost | 62.1 | 50.7 | 39.8 | 40.77 | 36.96 |
| Other Manufacturing Expenses | 157.4 | 131.1 | 80.3 | 81.16 | 66.74 |
| Employee Cost | 509.2 | 441.3 | 371.4 | 416.48 | 336.53 |
| Selling and Administration Expenses | 130.1 | 114.1 | 130.8 | 153.22 | 129.24 |
| Miscellaneous Expenses | 35.9 | 22.1 | 19 | 28.23 | 18.72 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 375.1 | 305 | 218.8 | 258.06 | 210.59 |
| Interest and Financial Charges | 50.7 | 39.8 | 30.2 | 37.06 | 39.46 |
| Profit before Depreciation and Tax | 324.4 | 265.2 | 188.6 | 221 | 171.13 |
| Depreciation | 88.3 | 73.8 | 57.7 | 74.46 | 60.26 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 236.1 | 191.4 | 130.9 | 146.54 | 110.87 |
| Tax | 66.9 | 48.7 | 28.8 | 36.57 | 27.15 |
| Profit After Tax | 169.2 | 142.7 | 102.1 | 109.97 | 83.72 |
| Minority Interest after PAT | 0 | 0 | 0 | 2.98 | -1.37 |
| Profit/Loss of Associate Company | 0 | 0 | 0 | 0.28 | 4.43 |
| Profit after Minority Interest and P/L of Assoc. Co. | 169.2 | 142.7 | 102.1 | 107.27 | 89.53 |
| Adjustment below Net Profit | 3.8 | 0.5 | 2.4 | 0 | -1.26 |
| P and L Balance brought forward | 516.1 | 413.5 | 326.6 | 229.17 | 154.48 |
| Appropriations | 28.1 | 40.6 | 17.7 | 17.17 | 13.57 |
| P and L Bal. carried down | 661 | 516.1 | 413.4 | 319.27 | 229.17 |
| Equity Dividend | 13.6 | 11.2 | 10.2 | 10.39 | 8.37 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 3.9 | 3.2 | 2.2 | 2.13 | 1.71 |
| Equity Dividend (%) | 35 | 30 | 25 | 25 | 20 |
| Earning Per Share (Rs.) | 7.47 | 6.86 | 4.8 | 5.06 | 4.24 |
| Book Value | 52.56 | 35.38 | 29.91 | 26.33 | 21.55 |
| Extraordinary Items | 11.69 | -1.49 | 10.71 | 8.37 | 0.28 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 50 | 46.3 | 41.6 | 60.8 | 60.66 |
| Reserves and Surplus | 1145.1 | 694.4 | 580.5 | 506.56 | 405.9 |
| Total Shareholders Funds | 1195.1 | 740.7 | 622.1 | 567.36 | 466.56 |
| Secured Loans | 558.7 | 625.7 | 426.1 | 384.22 | 348.69 |
| Unsecured Loans | 143.7 | 123.3 | 148.8 | 183.21 | 174.33 |
| Total Debt | 702.4 | 749 | 574.9 | 567.43 | 523.02 |
| Minority Interest | 0 | 0 | 0 | 63.68 | 24.15 |
| Total Liabilities | 1897.5 | 1489.7 | 1197 | 1198.47 | 1013.73 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 952 | 844.2 | 591 | 1352.24 | 1032.26 |
| Less: Accum. Depreciation | 220.4 | 132.9 | 61.1 | 633.57 | 461.46 |
| Net Block | 731.6 | 711.3 | 529.9 | 718.67 | 570.8 |
| Capital Work in Progress | 21 | 16.1 | 74.2 | 13.13 | 15.32 |
| Investments | 165 | 139.3 | 125.7 | 5.21 | 28.91 |
| Current Assets, Loans and Advances | |||||
| Inventories | 446.4 | 447.9 | 306.4 | 321.02 | 230.77 |
| Sundry Debtors | 546.4 | 570.5 | 374.1 | 435.27 | 317.62 |
| Cash and Bank Balance | 353 | 26.1 | 33.4 | 88.2 | 44.11 |
| Loans and Advances | 188.4 | 148 | 111.5 | 199.56 | 220.85 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 529.3 | 550.4 | 342.5 | 539.86 | 390.21 |
| Provisions | 25 | 19.1 | 15.7 | 42.74 | 24.43 |
| Net Current Assets | 979.9 | 623 | 467.2 | 461.45 | 398.71 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 1897.5 | 1489.7 | 1197 | 1198.46 | 1013.74 |
| Contingent Liabilities | 8.2 | 63.7 | 69.9 | 15.25 | 24.21 |
If I had made LUMPSUM investment of ₹ 1,00,000
in Minda Corporation Ltd
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
