- 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 | 36.6 | 29.71 | 29.12 | 32.85 | 29.92 |
Other Income | 4.54 | 4.22 | 4.9 | 4.77 | 5.28 |
Stock Adjustments | 0.31 | 1.49 | -0.25 | -0.22 | 1.23 |
Total Income | 41.45 | 35.42 | 33.77 | 37.4 | 36.43 |
EXPENDITURE : | |||||
Raw Materials | 9.12 | 8.19 | 9.39 | 7.81 | 6.96 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Power and Fuel Cost | 2.42 | 2.21 | 1.86 | 2.45 | 2.41 |
Other Manufacturing Expenses | 3.49 | 3.76 | 3.09 | 3.78 | 3.35 |
Employee Cost | 15.67 | 13.5 | 12 | 13.13 | 11.71 |
Selling and Administration Expenses | 3.28 | 2.76 | 3.06 | 4.48 | 4.1 |
Miscellaneous Expenses | 0.79 | 0.26 | 0.35 | 0.62 | 0.51 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 6.68 | 4.74 | 4.02 | 5.14 | 7.38 |
Interest and Financial Charges | 0.19 | 0.07 | 0.05 | 0.06 | 0.09 |
Profit before Depreciation and Tax | 6.49 | 4.67 | 3.97 | 5.08 | 7.29 |
Depreciation | 0.98 | 1.07 | 0.96 | 1.07 | 1.16 |
Profit Before Tax | 5.51 | 3.6 | 3.01 | 4 | 6.13 |
Tax | 0.08 | 0.8 | 0.29 | 0.55 | 0.8 |
Profit After Tax | 5.43 | 2.8 | 2.72 | 3.45 | 5.33 |
Adjustment below Net Profit | 0.52 | -1.16 | -0.2 | 0 | -0.02 |
P and L Balance brought forward | 6.13 | 6.01 | 3.48 | 0.75 | 0.46 |
Appropriations | 2.27 | 1.51 | 0 | 3.02 | 5.02 |
P and L Bal. carried down | 9.82 | 6.13 | 6.01 | 1.18 | 0.75 |
Equity Dividend | 2.27 | 1.51 | 0 | 2.51 | 2.51 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Corporate Dividend Tax | 0 | 0 | 0 | 0.51 | 0.51 |
Equity Dividend (%) | 300 | 200 | 200 | 400 | 400 |
Earning Per Share (Rs.) | 86.58 | 44.58 | 43.4 | 46.93 | 76.89 |
Book Value | 729.98 | 668.29 | 670.43 | 592.92 | 585.99 |
Extraordinary Items | 0.87 | 0.85 | 0.91 | 0.12 | 0.15 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 0.63 | 0.63 | 0.63 | 0.63 | 0.63 |
Reserves and Surplus | 45.17 | 41.3 | 41.44 | 36.57 | 36.13 |
Total Shareholders Funds | 45.8 | 41.93 | 42.07 | 37.2 | 36.76 |
Secured Loans | 0 | 0 | 0 | 0 | 0 |
Unsecured Loans | 0.02 | 0.03 | 0.03 | 0 | 0.27 |
Total Debt | 0.02 | 0.03 | 0.03 | 0 | 0.27 |
Total Liabilities | 45.82 | 41.96 | 42.1 | 37.2 | 37.03 |
APPLICATION OF FUNDS : | |||||
Gross Block | 12.29 | 11.22 | 10.64 | 16.5 | 16.14 |
Less: Accum. Depreciation | 2.6 | 1.94 | 0.95 | 9.96 | 9.48 |
Net Block | 9.69 | 9.28 | 9.69 | 6.54 | 6.66 |
Capital Work in Progress | 0.95 | 0.96 | 0.4 | 0 | 0 |
Investments | 30.96 | 24.73 | 28.31 | 24.8 | 26.4 |
Current Assets, Loans and Advances | |||||
Inventories | 4.66 | 4.18 | 2.84 | 3 | 3.33 |
Sundry Debtors | 1.76 | 2.69 | 1.22 | 3.33 | 3.22 |
Cash and Bank Balance | 1.25 | 4.01 | 2.66 | 2.3 | 1.39 |
Loans and Advances | 2.89 | 2.1 | 1.64 | 2.57 | 2.61 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 4.82 | 4.13 | 3.95 | 4.72 | 4.07 |
Provisions | 1.51 | 1.86 | 0.71 | 0.63 | 2.51 |
Net Current Assets | 4.23 | 6.99 | 3.7 | 5.85 | 3.97 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 45.83 | 41.96 | 42.1 | 37.19 | 37.03 |
Contingent Liabilities | 0.17 | 0.04 | 0 | 0.03 | 0 |
If I had made LUMPSUM investment of ₹ 1,00,000
in NEELAMALAI AGRO INDUSTRIES LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %