- 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 | 342.92 | 384.87 | 547.99 | 538.35 | 530.65 |
| Other Income | 1.38 | 0.94 | 0.7 | 1.4 | 1.28 |
| Stock Adjustments | 0 | 0 | 0 | 0 | 0 |
| Total Income | 344.3 | 385.81 | 548.69 | 539.75 | 531.93 |
| EXPENDITURE : | |||||
| Raw Materials | 0 | 0 | 0 | 0 | 0 |
| Excise Duty | 0.19 | 0.49 | 0 | 0 | 0 |
| Power and Fuel Cost | 0.62 | 0.61 | 0.59 | 0.61 | 0.59 |
| Other Manufacturing Expenses | 299.19 | 341.19 | 502.73 | 494.2 | 489.29 |
| Employee Cost | 13.9 | 13.19 | 12.53 | 10.89 | 9.84 |
| Selling and Administration Expenses | 13.84 | 13.43 | 12.35 | 11.93 | 10.87 |
| Miscellaneous Expenses | 0.35 | 0.38 | 0.24 | 0.18 | 0.17 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 16.21 | 16.53 | 20.25 | 21.94 | 21.17 |
| Interest and Financial Charges | 5.78 | 7.38 | 8.54 | 9.92 | 9.33 |
| Profit before Depreciation and Tax | 10.43 | 9.15 | 11.71 | 12.02 | 11.84 |
| Depreciation | 3.4 | 3.14 | 2.7 | 3.07 | 3.31 |
| Profit Before Tax | 7.02 | 6.01 | 9.01 | 8.96 | 8.53 |
| Tax | 2.49 | 2.14 | 3.41 | 3.32 | 2.99 |
| Profit After Tax | 4.53 | 3.87 | 5.6 | 5.64 | 5.54 |
| Adjustment below Net Profit | 0 | 0 | 0 | 0 | 0 |
| P and L Balance brought forward | 32.17 | 28.3 | 22.69 | 17.05 | 11.51 |
| Appropriations | 0 | 0 | 0 | 0 | 0 |
| P and L Bal. carried down | 36.7 | 32.17 | 28.3 | 22.69 | 17.05 |
| Equity Dividend | 0 | 0 | 0 | 0 | 0 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 0 | 0 |
| Equity Dividend (%) | 0 | 0 | 0 | 0 | 0 |
| Earning Per Share (Rs.) | 0.9 | 0.77 | 1.12 | 1.12 | 1.1 |
| Book Value | 17.31 | 16.41 | 15.64 | 14.52 | 13.4 |
| Extraordinary Items | 0.23 | 0.3 | 0.06 | 0.01 | 0.8 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 |
| Reserves and Surplus | 36.7 | 32.17 | 28.3 | 22.69 | 17.05 |
| Total Shareholders Funds | 86.9 | 82.37 | 78.5 | 72.89 | 67.25 |
| Secured Loans | 70.23 | 51.74 | 78.37 | 78.3 | 1.32 |
| Unsecured Loans | 2.14 | 2 | 5 | 0 | 72.92 |
| Total Debt | 72.37 | 53.74 | 83.37 | 78.3 | 74.24 |
| Total Liabilities | 159.27 | 136.11 | 161.87 | 151.19 | 141.49 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 36.94 | 33.79 | 36.12 | 35.38 | 37.38 |
| Less: Accum. Depreciation | 16.62 | 15.08 | 17.62 | 17.02 | 22.6 |
| Net Block | 20.32 | 18.71 | 18.5 | 18.36 | 14.78 |
| Capital Work in Progress | 0 | 0 | 0 | 0 | 0 |
| Investments | 0 | 0 | 0.01 | 0.01 | 0.01 |
| Current Assets, Loans and Advances | |||||
| Inventories | 0 | 0 | 0 | 0 | 0 |
| Sundry Debtors | 109.79 | 97.63 | 126.65 | 120.14 | 113.58 |
| Cash and Bank Balance | 6.02 | 4.61 | 3.59 | 3.24 | 3.69 |
| Loans and Advances | 46.87 | 34 | 28.01 | 25.26 | 31.33 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 12.12 | 10.39 | 6.27 | 8.07 | 2.89 |
| Provisions | 11.62 | 8.46 | 8.64 | 7.76 | 19.01 |
| Net Current Assets | 138.94 | 117.39 | 143.34 | 132.81 | 126.7 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 159.26 | 136.1 | 161.85 | 151.18 | 141.49 |
| Contingent Liabilities | 4.44 | 0 | 0 | 4.77 | 3.99 |
If I had made LUMPSUM investment of ₹ 1,00,000
in NORTH EASTERN CARRYING CORPORATION LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
