| 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|
| INCOME : | ||||
| Sales Turnover | 1323.46 | 989.84 | 634.6 | 831.16 |
| Other Income | 177.72 | 221.13 | 252.22 | 316.68 |
| Stock Adjustments | -19.44 | -48.42 | 13.9 | 94.81 |
| Total Income | 1481.74 | 1162.55 | 900.72 | 1242.65 |
| EXPENDITURE : | ||||
| Raw Materials | 29.85 | 26.47 | 17.34 | 24.07 |
| Excise Duty | 4.53 | 7.92 | 0 | 7.91 |
| Power and Fuel Cost | 44.79 | 40.51 | 38.4 | 40.77 |
| Other Manufacturing Expenses | 148.92 | 140.88 | 139.16 | 147.95 |
| Employee Cost | 406.19 | 307.66 | 301.23 | 262.77 |
| Selling and Administration Expenses | 103.87 | 84.72 | 63.51 | 57.29 |
| Miscellaneous Expenses | 37.79 | 33.43 | 18.37 | 17.53 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 11.28 |
| Profit before Interest, Depreciation and Tax | 705.81 | 520.97 | 322.7 | 695.66 |
| Interest and Financial Charges | 0 | 2.78 | 0 | 0 |
| Profit before Depreciation and Tax | 705.81 | 518.19 | 322.7 | 695.66 |
| Depreciation | 62.45 | 54.71 | 52.65 | 45.27 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 |
| Profit Before Tax | 643.36 | 463.48 | 270.06 | 650.38 |
| Tax | 225.93 | 156.07 | 97.28 | 222.56 |
| Profit After Tax | 417.43 | 307.41 | 172.78 | 427.82 |
| 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. | 417.43 | 307.41 | 172.78 | 427.82 |
| Adjustment below Net Profit | -39.71 | -6.56 | 0 | -2.29 |
| P and L Balance brought forward | 100.7 | 5 | 8.36 | 4.02 |
| Appropriations | 396.09 | 205.15 | 176.13 | 421.19 |
| P and L Bal. carried down | 82.32 | 100.7 | 5 | 8.36 |
| Equity Dividend | 159.82 | 66.59 | 84 | 142.8 |
| Preference Dividend | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 16.27 | 13.56 | 17.31 | 28.55 |
| Equity Dividend (%) | 55 | 110 | 50 | 85 |
| Earning Per Share (Rs.) | 16.2 | 23.08 | 9.25 | 23.77 |
| Book Value | 108.48 | 210.63 | 205.46 | 201.21 |
| Extraordinary Items | 0 | 0 | 0 | 0 |
| 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|
| SOURCES OF FUNDS : | ||||
| Share Capital | 257.61 | 133.19 | 168 | 168 |
| Reserves and Surplus | 2537.02 | 2672.16 | 3283.79 | 3212.33 |
| Total Shareholders Funds | 2794.63 | 2805.35 | 3451.79 | 3380.33 |
| Secured Loans | 0 | 0 | 0 | 0 |
| Unsecured Loans | 16.74 | 13.13 | 9.59 | 11 |
| Total Debt | 16.74 | 13.13 | 9.59 | 11 |
| Minority Interest | 0 | 0 | 0 | 0 |
| Total Liabilities | 2811.37 | 2818.48 | 3461.38 | 3391.33 |
| APPLICATION OF FUNDS : | ||||
| Gross Block | 810.47 | 734.56 | 678.01 | 616.85 |
| Less: Accum. Depreciation | 462.7 | 408.36 | 362.25 | 317.88 |
| Net Block | 347.77 | 326.2 | 315.76 | 298.97 |
| Capital Work in Progress | 238.49 | 116.16 | 81.9 | 54.41 |
| Investments | 23.38 | 0.09 | 0.01 | 0.01 |
| Current Assets, Loans and Advances | ||||
| Inventories | 97.3 | 122.19 | 162.99 | 144.24 |
| Sundry Debtors | 190.02 | 241.25 | 142.05 | 107.24 |
| Cash and Bank Balance | 2139.13 | 2091.13 | 2851.19 | 2831 |
| Loans and Advances | 200.33 | 193.39 | 181.69 | 220.55 |
| Less: Current Liab. and Prov. | ||||
| Current Liabilities | 327.2 | 213.98 | 199.59 | 177.55 |
| Provisions | 97.85 | 57.95 | 74.64 | 87.54 |
| Net Current Assets | 2201.73 | 2376.03 | 3063.69 | 3037.94 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 |
| Total Assets | 2811.37 | 2818.48 | 3461.36 | 3391.33 |
| Contingent Liabilities | 60.44 | 178.22 | 32.92 | 29.1 |
If I had made LUMPSUM investment of ₹ 1,00,000
in MOIL LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
