- 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 | 298.67 | 290.78 | 287.66 | 288.86 | 238.98 |
Other Income | 1.3 | 2.79 | 4.9 | 2.08 | 8.51 |
Stock Adjustments | 0 | 0 | 0 | 0 | 0 |
Total Income | 299.97 | 293.57 | 292.56 | 290.94 | 247.49 |
EXPENDITURE : | |||||
Raw Materials | 0 | 0 | 0 | 0 | 0 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Power and Fuel Cost | 0.69 | 0.25 | 0.86 | 0.79 | 1.05 |
Other Manufacturing Expenses | 33.68 | 33.18 | 33.97 | 1.34 | 0.98 |
Employee Cost | 4.73 | 5.72 | 5.7 | 7.67 | 6.33 |
Selling and Administration Expenses | 29.54 | 26.58 | 22.41 | 53.4 | 45.03 |
Miscellaneous Expenses | 3.93 | 4.81 | 2.95 | 5.91 | 2.04 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 227.4 | 223.04 | 226.67 | 221.82 | 192.06 |
Interest and Financial Charges | 69.72 | 65.56 | 77.96 | 72.25 | 75.55 |
Profit before Depreciation and Tax | 157.68 | 157.48 | 148.71 | 149.57 | 116.51 |
Depreciation | 58.88 | 72.22 | 70.66 | 80.49 | 68.65 |
Profit Before Tax | 98.8 | 85.26 | 78.05 | 69.08 | 47.86 |
Tax | 35.12 | 29.57 | 26.97 | 25.51 | 15.28 |
Profit After Tax | 63.68 | 55.69 | 51.08 | 43.57 | 32.58 |
Adjustment below Net Profit | -1.37 | -1.43 | -1.82 | 0 | 0 |
P and L Balance brought forward | 81.39 | 33.89 | 114.89 | 29.43 | 6.33 |
Appropriations | 6.76 | 6.76 | 6.76 | 8.14 | 9.48 |
P and L Bal. carried down | 136.94 | 81.39 | 157.39 | 64.86 | 29.43 |
Equity Dividend | 6.76 | 6.76 | 6.76 | 6.76 | 7.91 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Corporate Dividend Tax | 0 | 0 | 0 | 1.38 | 1.57 |
Equity Dividend (%) | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 |
Earning Per Share (Rs.) | 7.07 | 6.18 | 5.67 | 4.83 | 3.44 |
Book Value | 39.11 | 32.95 | 41.38 | 31.11 | 27.17 |
Extraordinary Items | -0.16 | -1.28 | 0 | -1.63 | 4.54 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 90.12 | 90.12 | 90.11 | 90.12 | 90.08 |
Reserves and Surplus | 262.34 | 206.79 | 282.77 | 1365.63 | 1330.08 |
Total Shareholders Funds | 352.46 | 296.91 | 372.88 | 1455.75 | 1420.16 |
Secured Loans | 853.39 | 610.87 | 608.44 | 595.79 | 715.07 |
Unsecured Loans | 108.19 | 100.46 | 125.07 | 114.33 | 66.09 |
Total Debt | 961.58 | 711.33 | 733.51 | 710.12 | 781.16 |
Total Liabilities | 1314.04 | 1008.24 | 1106.39 | 2165.87 | 2201.32 |
APPLICATION OF FUNDS : | |||||
Gross Block | 1342.46 | 1321.94 | 1098.05 | 2607.78 | 2576.18 |
Less: Accum. Depreciation | 551.01 | 486.75 | 71.74 | 357.22 | 276.78 |
Net Block | 791.45 | 835.19 | 1026.31 | 2250.56 | 2299.4 |
Capital Work in Progress | 559.33 | 141.23 | 55.38 | 26.2 | 7.25 |
Investments | 0 | 0 | 0 | 0 | 0 |
Current Assets, Loans and Advances | |||||
Inventories | 0 | 0 | 0 | 0 | 0 |
Sundry Debtors | 2.37 | 2.57 | 3.84 | 4.1 | 2.99 |
Cash and Bank Balance | 5.04 | 37.8 | 17.37 | 3.51 | 9.46 |
Loans and Advances | 124.6 | 137.68 | 131.08 | 92.6 | 90.87 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 168.52 | 145.91 | 125.19 | 170.78 | 177.93 |
Provisions | 0.24 | 0.31 | 2.39 | 40.34 | 30.7 |
Net Current Assets | -36.75 | 31.83 | 24.71 | -110.91 | -105.31 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 1314.03 | 1008.25 | 1106.4 | 2165.85 | 2201.34 |
Contingent Liabilities | 9.32 | 9.63 | 10.72 | 10.72 | 30.67 |
If I had made LUMPSUM investment of ₹ 1,00,000
in NIRLON LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %