| 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | 2014 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 672.12 | 645.8 | 567.92 | 582.88 | 610.52 |
| Other Income | 17.22 | 12.87 | 14.18 | 21.26 | 12.92 |
| Stock Adjustments | 49.43 | -30.47 | -66.77 | 65.18 | 48.9 |
| Total Income | 738.77 | 628.2 | 515.33 | 669.32 | 672.34 |
| EXPENDITURE : | |||||
| Raw Materials | 129.79 | 124.17 | 187.85 | 281.67 | 116.65 |
| Excise Duty | 9.16 | 27.28 | 26.35 | 26.45 | 27.41 |
| Power and Fuel Cost | 7.18 | 5.43 | 5.19 | 7.34 | 10.81 |
| Other Manufacturing Expenses | 239.32 | 156.67 | 23.99 | 33.59 | 180.16 |
| Employee Cost | 54.86 | 41.5 | 50.96 | 65.08 | 55.22 |
| Selling and Administration Expenses | 95.32 | 81.84 | 88.79 | 110.19 | 109.34 |
| Miscellaneous Expenses | 18.16 | 18.17 | 13.04 | 7.69 | 21.61 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 184.98 | 173.14 | 119.16 | 137.31 | 151.14 |
| Interest and Financial Charges | 1.35 | 1.1 | 0.68 | 0.41 | 0.51 |
| Profit before Depreciation and Tax | 183.63 | 172.04 | 118.48 | 136.9 | 150.63 |
| Depreciation | 12.99 | 9.06 | 9.32 | 7.92 | 11.89 |
| Profit Before Tax | 170.64 | 162.98 | 109.16 | 128.98 | 138.74 |
| Tax | 6.08 | 11.54 | 7.91 | 22.68 | 15.85 |
| Profit After Tax | 164.56 | 151.44 | 101.25 | 106.3 | 122.89 |
| Adjustment below Net Profit | 3.62 | -1.89 | 0 | -1.79 | 0 |
| P and L Balance brought forward | 246.52 | 128.13 | 89.62 | 59.79 | 135 |
| Appropriations | 62.33 | 31.16 | 62.33 | 74.68 | 198.1 |
| P and L Bal. carried down | 352.37 | 246.52 | 128.54 | 89.62 | 59.79 |
| Equity Dividend | 51.79 | 25.89 | 51.79 | 62.14 | 158.82 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 10.54 | 5.27 | 10.54 | 12.54 | 26.99 |
| Equity Dividend (%) | 300 | 300 | 300 | 360 | 920 |
| Earning Per Share (Rs.) | 89.24 | 84.69 | 52.56 | 54.32 | 55.56 |
| Book Value | 371.03 | 309.26 | 239.43 | 216.88 | 199.59 |
| Extraordinary Items | -1.49 | -1.75 | -3.1 | 8.88 | -6.23 |
| 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | 2014 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 17.26 | 17.26 | 17.26 | 17.26 | 17.26 |
| Reserves and Surplus | 623.13 | 516.53 | 395.99 | 357.07 | 327.24 |
| Total Shareholders Funds | 640.39 | 533.79 | 413.25 | 374.33 | 344.5 |
| Secured Loans | 0 | 0 | 0 | 0 | 0 |
| Unsecured Loans | 6.64 | 8.63 | 16.35 | 18.35 | 19.52 |
| Total Debt | 6.64 | 8.63 | 16.35 | 18.35 | 19.52 |
| Total Liabilities | 647.03 | 542.42 | 429.6 | 392.68 | 364.02 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 136.23 | 105.14 | 173.31 | 169.2 | 165.6 |
| Less: Accum. Depreciation | 20.29 | 7.93 | 89.26 | 82.07 | 77.28 |
| Net Block | 115.94 | 97.21 | 84.05 | 87.13 | 88.32 |
| Capital Work in Progress | 0.81 | 9.3 | 11 | 0.72 | 0.18 |
| Investments | 311.05 | 347.93 | 157.49 | 189.48 | 266.73 |
| Current Assets, Loans and Advances | |||||
| Inventories | 190.82 | 122.04 | 179.04 | 255.1 | 169.22 |
| Sundry Debtors | 30.91 | 15.35 | 13.36 | 24.7 | 33.01 |
| Cash and Bank Balance | 15.28 | 10.22 | 6.5 | 6.64 | 8.53 |
| Loans and Advances | 175.21 | 96.73 | 74 | 34.79 | 40.23 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 184.38 | 141.51 | 90.01 | 156.11 | 176.09 |
| Provisions | 8.61 | 14.85 | 5.83 | 49.77 | 66.11 |
| Net Current Assets | 219.23 | 87.98 | 177.06 | 115.35 | 8.79 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 647.03 | 542.42 | 429.6 | 392.68 | 364.02 |
| Contingent Liabilities | 222.45 | 180.82 | 121.2 | 94.63 | 116.66 |
If I had made LUMPSUM investment of ₹ 1,00,000
in MONSANTO INDIA LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
