- 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 | 265.73 | 259.67 | 286.98 | 293.59 | 334.49 |
Other Income | 1.38 | 2.67 | 2.08 | 1.78 | 2.24 |
Stock Adjustments | -0.14 | 2.44 | 2.89 | -2.4 | -5.73 |
Total Income | 266.97 | 264.78 | 291.95 | 292.97 | 331 |
EXPENDITURE : | |||||
Raw Materials | 209.28 | 191.84 | 184.66 | 173.56 | 213.23 |
Excise Duty | 0 | 7.7 | 32.12 | 31.82 | 31.12 |
Power and Fuel Cost | 16.56 | 16.56 | 15.66 | 15.08 | 16.37 |
Other Manufacturing Expenses | 7.82 | 8.72 | 9.97 | 3.69 | 1.78 |
Employee Cost | 7.59 | 7.32 | 6.82 | 6.27 | 5.78 |
Selling and Administration Expenses | 9.76 | 8.99 | 8.84 | 15.48 | 20.63 |
Miscellaneous Expenses | 0.92 | 0.51 | 0.35 | 0.44 | 0.48 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 15.03 | 23.14 | 33.53 | 46.62 | 41.6 |
Interest and Financial Charges | 0.93 | 2.62 | 4.52 | 8.04 | 13.28 |
Profit before Depreciation and Tax | 14.1 | 20.52 | 29.01 | 38.58 | 28.32 |
Depreciation | 2.17 | 14.35 | 21.75 | 22.01 | 21.72 |
Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 11.94 | 6.16 | 7.26 | 16.57 | 6.6 |
Tax | 3.82 | 2.06 | -1.79 | 5.91 | 3.05 |
Profit After Tax | 8.12 | 4.1 | 9.05 | 10.66 | 3.55 |
Minority Interest after PAT | 0 | 0 | 0 | 0 | 0 |
Profit/Loss of Associate Company | 4.11 | 7.37 | 9.79 | 4.33 | 7.54 |
Profit after Minority Interest and P/L of Assoc. Co. | 12.23 | 11.47 | 18.84 | 14.99 | 11.09 |
Adjustment below Net Profit | -11.33 | -40.5 | 46.4 | -0.2 | -0.26 |
P and L Balance brought forward | 195.84 | 226.31 | 82.78 | 11.31 | 8 |
Appropriations | 1.23 | 1.44 | 1.4 | 22.75 | 7.52 |
P and L Bal. carried down | 195.51 | 195.84 | 146.62 | 3.35 | 11.31 |
Equity Dividend | 1.23 | 1.23 | 1.23 | 1.23 | 0 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Corporate Dividend Tax | 0 | 0 | 0 | 0.25 | 0 |
Equity Dividend (%) | 10 | 10 | 10 | 10 | 0 |
Earning Per Share (Rs.) | 4.86 | 4.56 | 7.49 | 5.86 | 4.41 |
Book Value | 181.76 | 181.65 | 161.61 | 88.42 | 83.13 |
Extraordinary Items | 0.06 | 0.06 | 0.03 | 0.03 | 0.25 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 12.58 | 12.58 | 12.58 | 12.58 | 12.58 |
Reserves and Surplus | 444.66 | 444.38 | 393.95 | 209.85 | 196.54 |
Total Shareholders Funds | 457.24 | 456.96 | 406.53 | 222.43 | 209.12 |
Secured Loans | 0.01 | 22.11 | 29.58 | 0 | 90.77 |
Unsecured Loans | 0 | 0 | 0 | 45.5 | 0 |
Total Debt | 0.01 | 22.11 | 29.58 | 45.5 | 90.77 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Total Liabilities | 457.25 | 479.07 | 436.11 | 267.93 | 299.89 |
APPLICATION OF FUNDS : | |||||
Gross Block | 167.87 | 167.03 | 166.07 | 166.37 | 166.11 |
Less: Accum. Depreciation | 137.23 | 135.06 | 120.71 | 99.2 | 77.19 |
Net Block | 30.64 | 31.97 | 45.36 | 67.17 | 88.92 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 |
Investments | 386.83 | 387.49 | 338.2 | 162.03 | 156.71 |
Current Assets, Loans and Advances | |||||
Inventories | 17.1 | 15.52 | 14.76 | 7.91 | 9.45 |
Sundry Debtors | 21.23 | 33.2 | 32.51 | 27.81 | 31.01 |
Cash and Bank Balance | 1.24 | 0.65 | 0.48 | 0.25 | 0.41 |
Loans and Advances | 10.81 | 17.77 | 13.79 | 17.13 | 29.08 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 10.53 | 7.48 | 8.77 | 12.14 | 15.04 |
Provisions | 0.1 | 0.05 | 0.23 | 2.23 | 0.66 |
Net Current Assets | 39.75 | 59.61 | 52.54 | 38.73 | 54.25 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 457.22 | 479.07 | 436.1 | 267.93 | 299.88 |
Contingent Liabilities | 1.07 | 0.41 | 1.53 | 0.78 | 0.91 |
If I had made LUMPSUM investment of ₹ 1,00,000
in NAHAR POLYFILMS LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %