- 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 | 133.39 | 130.23 | 130.53 | 146.74 | 157.4 |
Other Income | 3.38 | 3.57 | 3.9 | 2.65 | 0.99 |
Stock Adjustments | 0.17 | 1.36 | -8.08 | 8.9 | 3.26 |
Total Income | 136.94 | 135.16 | 126.35 | 158.29 | 161.65 |
EXPENDITURE : | |||||
Raw Materials | 48.87 | 47.42 | 47.34 | 79.83 | 75.6 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Power and Fuel Cost | 4.48 | 5.92 | 4.38 | 5.1 | 4.34 |
Other Manufacturing Expenses | 3.59 | 3.12 | 2.38 | 2.13 | 13.35 |
Employee Cost | 20.79 | 17.8 | 14.35 | 14.17 | 10.32 |
Selling and Administration Expenses | 16.23 | 16.67 | 15.95 | 12.49 | 12.43 |
Miscellaneous Expenses | 2.13 | 0.56 | 0.62 | 0.08 | 0.54 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 40.85 | 43.67 | 41.34 | 44.49 | 45.07 |
Interest and Financial Charges | 1.86 | 1.39 | 2.63 | 1.62 | 1.9 |
Profit before Depreciation and Tax | 38.99 | 42.28 | 38.71 | 42.87 | 43.17 |
Depreciation | 8.56 | 7.22 | 6.79 | 5.93 | 4.78 |
Profit Before Tax | 30.43 | 35.06 | 31.92 | 36.94 | 38.4 |
Tax | 7.31 | 10.15 | 11.14 | 12.41 | 11.7 |
Profit After Tax | 23.12 | 24.91 | 20.78 | 24.53 | 26.7 |
Adjustment below Net Profit | 0.1 | -0.91 | -1.52 | 0 | 0 |
P and L Balance brought forward | 110.76 | 88.48 | 74.25 | 49.82 | 33.94 |
Appropriations | 0 | 1.72 | 5.03 | 6.47 | 10.82 |
P and L Bal. carried down | 133.97 | 110.76 | 88.48 | 67.88 | 49.82 |
Equity Dividend | 0 | 1.72 | 5.03 | 5.38 | 6.49 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Corporate Dividend Tax | 0 | 0 | 0 | 1.09 | 1.33 |
Equity Dividend (%) | 0 | 0 | 26 | 37.5 | 45 |
Earning Per Share (Rs.) | 8.18 | 8.81 | 7.24 | 16.34 | 17.74 |
Book Value | 57.68 | 49.46 | 43.57 | 78.19 | 65.39 |
Extraordinary Items | -0.25 | 0 | 0.36 | 0.15 | -0.31 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 28.26 | 28.26 | 28.7 | 14.34 | 14.3 |
Reserves and Surplus | 134.73 | 111.51 | 96.34 | 97.88 | 79.21 |
Total Shareholders Funds | 162.99 | 139.77 | 125.04 | 112.22 | 93.51 |
Secured Loans | 9.8 | 14 | 17.31 | 43.46 | 42.26 |
Unsecured Loans | 9.54 | 9.48 | 5.02 | 0.4 | 0.35 |
Total Debt | 19.34 | 23.48 | 22.33 | 43.86 | 42.61 |
Total Liabilities | 182.33 | 163.25 | 147.37 | 156.08 | 136.12 |
APPLICATION OF FUNDS : | |||||
Gross Block | 125.32 | 105.74 | 87.72 | 104.34 | 94.8 |
Less: Accum. Depreciation | 22.3 | 14.01 | 6.79 | 19.85 | 17.42 |
Net Block | 103.02 | 91.73 | 80.93 | 84.49 | 77.38 |
Capital Work in Progress | 1.98 | 1.83 | 0.21 | 2.09 | 1.03 |
Investments | 6.92 | 6.93 | 6.92 | 4.62 | 4.62 |
Current Assets, Loans and Advances | |||||
Inventories | 28.27 | 27.41 | 25.07 | 32.59 | 23.54 |
Sundry Debtors | 30.86 | 31.16 | 34.81 | 34.43 | 30.4 |
Cash and Bank Balance | 24.46 | 8.95 | 6.17 | 5.84 | 6.75 |
Loans and Advances | 13.47 | 20.15 | 13.31 | 12.25 | 11.84 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 25.19 | 23.51 | 17.72 | 16.04 | 13.49 |
Provisions | 1.46 | 1.39 | 2.33 | 4.17 | 5.94 |
Net Current Assets | 70.41 | 62.77 | 59.31 | 64.9 | 53.1 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 182.33 | 163.26 | 147.37 | 156.1 | 136.13 |
Contingent Liabilities | 3.51 | 2.23 | 1.1 | 0.16 | 0.63 |
If I had made LUMPSUM investment of ₹ 1,00,000
in ORBIT EXPORTS LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %