| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 1669.29 | 1615.45 | 1590.51 | 1633.93 | 1783.82 |
| Other Income | 23.4 | 20.68 | 17.59 | 5.3 | 8.15 |
| Stock Adjustments | 2.57 | 3.01 | -4.22 | -1.6 | 2.52 |
| Total Income | 1695.26 | 1639.14 | 1603.88 | 1637.63 | 1794.49 |
| EXPENDITURE : | |||||
| Raw Materials | 1255.95 | 1166.08 | 1067.76 | 1096.01 | 1214.45 |
| Excise Duty | 0 | 34.03 | 130.86 | 132.09 | 140.86 |
| Power and Fuel Cost | 48.09 | 47.55 | 42.79 | 44.16 | 55.97 |
| Other Manufacturing Expenses | 78.89 | 73.28 | 72.1 | 86.97 | 90.63 |
| Employee Cost | 132.45 | 125.06 | 114.54 | 100.85 | 92.43 |
| Selling and Administration Expenses | 59.81 | 55.08 | 53.84 | 57.29 | 62.51 |
| Miscellaneous Expenses | 8.31 | 4.1 | 4.76 | 2.83 | 2.05 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 111.76 | 133.96 | 117.25 | 117.44 | 135.6 |
| Interest and Financial Charges | 0.28 | 0.31 | 0.23 | 0.29 | 0.62 |
| Profit before Depreciation and Tax | 111.48 | 133.65 | 117.02 | 117.15 | 134.98 |
| Depreciation | 25.94 | 28.24 | 29.06 | 29.3 | 28.67 |
| Profit Before Tax | 85.55 | 105.4 | 87.95 | 87.85 | 106.31 |
| Tax | 22.95 | 27.89 | 27.24 | 26.7 | 30.68 |
| Profit After Tax | 62.6 | 77.51 | 60.71 | 61.15 | 75.63 |
| Adjustment below Net Profit | -3.59 | -4.56 | -2.95 | 0 | -1.78 |
| P and L Balance brought forward | 282.54 | 245.59 | 187.83 | 163.64 | 129.05 |
| Appropriations | 38 | 36 | 0 | 39.25 | 39.25 |
| P and L Bal. carried down | 303.55 | 282.54 | 245.59 | 185.54 | 163.64 |
| Equity Dividend | 18 | 16 | 0 | 16 | 16 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 3.26 | 3.26 |
| Equity Dividend (%) | 225 | 225 | 200 | 200 | 200 |
| Earning Per Share (Rs.) | 15.65 | 19.38 | 15.18 | 14.48 | 18.09 |
| Book Value | 152.67 | 142.42 | 128.18 | 113.24 | 102.69 |
| Extraordinary Items | 11.64 | 6.11 | 5.08 | 2.29 | 3.14 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 8 | 8 | 8 | 8 | 8 |
| Reserves and Surplus | 602.63 | 561.62 | 504.67 | 444.92 | 402.72 |
| Total Shareholders Funds | 610.63 | 569.62 | 512.67 | 452.92 | 410.72 |
| Secured Loans | 0 | 0 | 0 | 0 | 0 |
| Unsecured Loans | 2.8 | 3.03 | 3.71 | 3.28 | 2.52 |
| Total Debt | 2.8 | 3.03 | 3.71 | 3.28 | 2.52 |
| Total Liabilities | 613.43 | 572.65 | 516.38 | 456.2 | 413.24 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 223.86 | 213.05 | 205.64 | 469.04 | 459.53 |
| Less: Accum. Depreciation | 81.15 | 55.81 | 27.69 | 271.55 | 248.45 |
| Net Block | 142.71 | 157.24 | 177.95 | 197.49 | 211.08 |
| Capital Work in Progress | 3.04 | 0.75 | 2.88 | 2.61 | 1.74 |
| Investments | 243.26 | 244.05 | 170.94 | 81.89 | 68 |
| Current Assets, Loans and Advances | |||||
| Inventories | 80.34 | 63.16 | 61.88 | 63.13 | 66.53 |
| Sundry Debtors | 199.03 | 244.88 | 194.18 | 199.11 | 203.36 |
| Cash and Bank Balance | 42.48 | 19.81 | 6.21 | 2.43 | 1.56 |
| Loans and Advances | 82.32 | 69.9 | 67.14 | 65.58 | 63.25 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 161.83 | 209.86 | 151.64 | 149.62 | 177.08 |
| Provisions | 17.91 | 17.28 | 13.17 | 6.43 | 25.2 |
| Net Current Assets | 224.43 | 170.61 | 164.6 | 174.2 | 132.42 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 613.44 | 572.65 | 516.37 | 456.19 | 413.24 |
| Contingent Liabilities | 5.31 | 12.61 | 109.73 | 121.29 | 98.98 |
If I had made LUMPSUM investment of ₹ 1,00,000
in MUNJAL SHOWA LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
