| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 2852.2 | 2552.03 | 2130.46 | 1796.24 | 1543.85 |
| Other Income | 36.43 | 21.55 | 24.34 | 9.82 | 8.19 |
| Stock Adjustments | 160.03 | -63.88 | 96.42 | 77.64 | 71.18 |
| Total Income | 3048.66 | 2509.7 | 2251.22 | 1883.7 | 1623.22 |
| EXPENDITURE : | |||||
| Raw Materials | 1356.73 | 1022.71 | 958.71 | 763.27 | 670.22 |
| Excise Duty | 0 | 0.66 | 1.93 | 0.64 | 0.41 |
| Power and Fuel Cost | 15.74 | 13.46 | 11.77 | 10.63 | 9.96 |
| Other Manufacturing Expenses | 198.82 | 177.2 | 170.27 | 167.18 | 140.24 |
| Employee Cost | 467.48 | 406.53 | 375.62 | 312.69 | 258.54 |
| Selling and Administration Expenses | 342.78 | 316.87 | 289.73 | 242.14 | 214.47 |
| Miscellaneous Expenses | 12.8 | 9.09 | 4.16 | 1.09 | 0.77 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 654.31 | 563.2 | 439.03 | 386.07 | 328.6 |
| Interest and Financial Charges | 17.22 | 17.7 | 19.49 | 18.86 | 17.65 |
| Profit before Depreciation and Tax | 637.09 | 545.5 | 419.54 | 367.21 | 310.95 |
| Depreciation | 31.06 | 27.99 | 24.72 | 24.12 | 17.64 |
| Profit Before Tax | 606.03 | 517.51 | 394.82 | 343.09 | 293.31 |
| Tax | 212.09 | 170.53 | 128.54 | 111.57 | 97.29 |
| Profit After Tax | 393.94 | 346.98 | 266.28 | 231.52 | 196.02 |
| Adjustment below Net Profit | -53.02 | -8.7 | -6.95 | -1.23 | -2.44 |
| P and L Balance brought forward | 720.96 | 539.44 | 403.53 | 281.98 | 182.3 |
| Appropriations | 413.23 | 156.76 | 123.43 | 108.74 | 115.47 |
| P and L Bal. carried down | 648.65 | 720.96 | 539.44 | 403.53 | 260.42 |
| Equity Dividend | 377 | 134.96 | 107.08 | 90.35 | 80.31 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 36.23 | 21.8 | 16.35 | 18.39 | 15.52 |
| Equity Dividend (%) | 3440 | 1310 | 970 | 850 | 720 |
| Earning Per Share (Rs.) | 353.18 | 311.08 | 224.07 | 191.08 | 161.83 |
| Book Value | 694.81 | 759.64 | 596.9 | 475.05 | 346.75 |
| Extraordinary Items | 8.42 | 1.05 | -0.04 | -0.15 | 0.51 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 11.15 | 11.15 | 11.15 | 11.15 | 11.15 |
| Reserves and Surplus | 763.84 | 836.15 | 654.63 | 518.72 | 375.61 |
| Total Shareholders Funds | 774.99 | 847.3 | 665.78 | 529.87 | 386.76 |
| Secured Loans | 84.78 | 68.55 | 87.68 | 94.9 | 157.28 |
| Unsecured Loans | 9.33 | 13.09 | 11.57 | 7.71 | 78.57 |
| Total Debt | 94.11 | 81.64 | 99.25 | 102.61 | 235.85 |
| Total Liabilities | 869.1 | 928.94 | 765.03 | 632.48 | 622.61 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 398.24 | 304.85 | 276.43 | 240.8 | 305.85 |
| Less: Accum. Depreciation | 97.61 | 66.91 | 40.34 | 24.12 | 88.59 |
| Net Block | 300.63 | 237.94 | 236.09 | 216.68 | 217.26 |
| Capital Work in Progress | 7.23 | 58.52 | 24.13 | 0.36 | 0.11 |
| Investments | 0 | 218.03 | 52.11 | 0 | 0 |
| Current Assets, Loans and Advances | |||||
| Inventories | 750.11 | 567.87 | 622.86 | 540.81 | 443.45 |
| Sundry Debtors | 123.84 | 147.98 | 112.71 | 102.44 | 87.84 |
| Cash and Bank Balance | 44.05 | 66.88 | 20.58 | 8.65 | 4.42 |
| Loans and Advances | 137.33 | 127.23 | 97.09 | 87.08 | 73.71 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 474.23 | 449.88 | 366.12 | 289.69 | 176.75 |
| Provisions | 19.85 | 45.65 | 34.42 | 33.85 | 27.43 |
| Net Current Assets | 561.25 | 414.43 | 452.7 | 415.44 | 405.24 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 869.11 | 928.92 | 765.03 | 632.48 | 622.61 |
| Contingent Liabilities | 15.95 | 4.23 | 16.05 | 26.43 | 17.13 |
If I had made LUMPSUM investment of ₹ 1,00,000
in PAGE INDUSTRIES LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
