- 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 | 656.37 | 576.37 | 585.38 | 621.94 | 582.58 |
| Other Income | 18.23 | 17.79 | 23.93 | 13.91 | 18.95 |
| Stock Adjustments | 14.64 | -7.89 | -14.21 | 30.22 | 46 |
| Total Income | 689.24 | 586.27 | 595.1 | 666.07 | 647.53 |
| EXPENDITURE : | |||||
| Raw Materials | 359.04 | 284.32 | 313.71 | 342.02 | 338.25 |
| Excise Duty | 0 | 0.43 | 6.93 | 0.41 | 0 |
| Power and Fuel Cost | 5.67 | 5.22 | 5.84 | 6.98 | 6.84 |
| Other Manufacturing Expenses | 55.37 | 43.97 | 42.22 | 47.52 | 41.68 |
| Employee Cost | 59.49 | 53.07 | 49.24 | 46.38 | 41.88 |
| Selling and Administration Expenses | 80.47 | 64.42 | 68.94 | 78.84 | 69.68 |
| Miscellaneous Expenses | 12.63 | 3.9 | 7.04 | 8.32 | 7.27 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 116.58 | 130.94 | 101.2 | 135.61 | 141.93 |
| Interest and Financial Charges | 8.95 | 7.72 | 11.75 | 16.24 | 17.08 |
| Profit before Depreciation and Tax | 107.63 | 123.22 | 89.45 | 119.37 | 124.85 |
| Depreciation | 19.1 | 20.96 | 24.74 | 29.27 | 33.4 |
| Profit Before Tax | 88.53 | 102.25 | 64.72 | 90.1 | 91.45 |
| Tax | 28.93 | 34.34 | 20.56 | 31.16 | 31.68 |
| Profit After Tax | 59.6 | 67.91 | 44.16 | 58.94 | 59.77 |
| Adjustment below Net Profit | -5.77 | -4.95 | -5.83 | 0 | 0 |
| P and L Balance brought forward | -11.8 | -13.04 | 38.08 | 4.03 | 3.26 |
| Appropriations | 36.08 | 61.73 | 63.73 | 58 | 59 |
| P and L Bal. carried down | 5.95 | -11.8 | 12.68 | 4.97 | 4.03 |
| Equity Dividend | 26.08 | 21.73 | 21.73 | 0 | 21.73 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 0 | 4.45 |
| Equity Dividend (%) | 0 | 120 | 100 | 100 | 100 |
| Earning Per Share (Rs.) | 28.75 | 31.25 | 20.32 | 27.12 | 25.46 |
| Book Value | 233.32 | 235.33 | 228.18 | 205.25 | 190.21 |
| Extraordinary Items | -0.1 | 0.78 | 1.54 | 1.85 | 0.17 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 20.73 | 21.73 | 21.73 | 21.73 | 21.73 |
| Reserves and Surplus | 462.99 | 489.68 | 474.16 | 424.33 | 391.64 |
| Total Shareholders Funds | 483.72 | 511.41 | 495.89 | 446.06 | 413.37 |
| Secured Loans | 47.52 | 55.72 | 65.43 | 98.49 | 128.74 |
| Unsecured Loans | 18.67 | 16.39 | 12.5 | 12.78 | 10.6 |
| Total Debt | 66.19 | 72.11 | 77.93 | 111.27 | 139.34 |
| Total Liabilities | 549.91 | 583.52 | 573.82 | 557.33 | 552.71 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 340.29 | 335.15 | 323.04 | 299.35 | 288.59 |
| Less: Accum. Depreciation | 190.8 | 178.96 | 160.2 | 136.13 | 107.49 |
| Net Block | 149.49 | 156.19 | 162.84 | 163.22 | 181.1 |
| Capital Work in Progress | 0.02 | 0.09 | 2.73 | 0.72 | 0.98 |
| Investments | 137.53 | 128.33 | 117.07 | 49.96 | 47.96 |
| Current Assets, Loans and Advances | |||||
| Inventories | 191.16 | 173.54 | 202.01 | 221.76 | 184.03 |
| Sundry Debtors | 219.85 | 189.97 | 146.31 | 151.72 | 120.08 |
| Cash and Bank Balance | 34.91 | 18.12 | 25.97 | 70.82 | 117.85 |
| Loans and Advances | 56.15 | 57.83 | 47.93 | 52.91 | 31.88 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 237.97 | 138.73 | 125.49 | 124.77 | 99.96 |
| Provisions | 1.24 | 1.81 | 5.54 | 29.02 | 31.22 |
| Net Current Assets | 262.86 | 298.92 | 291.19 | 343.42 | 322.66 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 549.9 | 583.53 | 573.83 | 557.32 | 552.7 |
| Contingent Liabilities | 0.04 | 0.69 | 0.7 | 0.68 | 0.68 |
If I had made LUMPSUM investment of ₹ 1,00,000
in Monte Carlo Fashions Ltd
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
