| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 2840.9 | 2308.7 | 2383.31 | 2197.42 | 2189.4 |
| Other Income | 59.5 | 60.3 | 36.52 | 35.47 | 42.02 |
| Stock Adjustments | -50 | -7.7 | 40.89 | 19.94 | 22.76 |
| Total Income | 2850.4 | 2361.3 | 2460.72 | 2252.83 | 2254.18 |
| EXPENDITURE : | |||||
| Raw Materials | 1500.2 | 1161.3 | 1204.07 | 1178.46 | 1138.11 |
| Excise Duty | 0 | 31.6 | 106.48 | 101.07 | 92.89 |
| Power and Fuel Cost | 91.2 | 75.5 | 69.2 | 60.84 | 76.91 |
| Other Manufacturing Expenses | 65.6 | 52.4 | 42.44 | 30.07 | 80.94 |
| Employee Cost | 264.7 | 243.1 | 222.62 | 193.08 | 142.99 |
| Selling and Administration Expenses | 195.7 | 174.6 | 159.52 | 145.21 | 282.24 |
| Miscellaneous Expenses | 95 | 67 | 65.06 | 75.31 | 22.95 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 638 | 555.8 | 591.35 | 468.79 | 417.15 |
| Interest and Financial Charges | 7.1 | 7.3 | 8.77 | 11.69 | 12.13 |
| Profit before Depreciation and Tax | 630.9 | 548.5 | 582.58 | 457.1 | 405.02 |
| Depreciation | 93 | 83 | 73.04 | 54.28 | 49.78 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 537.9 | 465.5 | 509.53 | 402.83 | 355.24 |
| Tax | 127.7 | 97.9 | 50.09 | 91.28 | 109.35 |
| Profit After Tax | 410.2 | 367.6 | 459.44 | 311.55 | 245.89 |
| Minority Interest after PAT | 0 | 0 | 0 | 0 | 0 |
| Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 0 |
| Profit after Minority Interest and P/L of Assoc. Co. | 410.2 | 367.6 | 459.44 | 311.55 | 245.89 |
| Adjustment below Net Profit | 7.3 | -10.1 | -8.6 | 0.17 | -2.77 |
| P and L Balance brought forward | 1509.7 | 1207.2 | 822.78 | 614.93 | 424.46 |
| Appropriations | 68.9 | 55 | 66.37 | 103.87 | 65.93 |
| P and L Bal. carried down | 1858.3 | 1509.7 | 1207.25 | 822.78 | 601.65 |
| Equity Dividend | 68.9 | 55 | 20.64 | 60.26 | 34.14 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 12.27 | 7.46 |
| Equity Dividend (%) | 400 | 400 | 400 | 310 | 250 |
| Earning Per Share (Rs.) | 29.72 | 26.64 | 33.39 | 21.83 | 17.46 |
| Book Value | 165.61 | 139.48 | 118.27 | 85.39 | 65.64 |
| Extraordinary Items | 7.29 | 5.87 | 0.29 | -1.31 | -4.83 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 13.8 | 13.8 | 13.76 | 13.71 | 13.66 |
| Reserves and Surplus | 2271.6 | 1911 | 1613.42 | 1157.21 | 882.8 |
| Total Shareholders Funds | 2285.4 | 1924.8 | 1627.18 | 1170.92 | 896.46 |
| Secured Loans | 49.2 | 83.4 | 120.11 | 151.37 | 114.79 |
| Unsecured Loans | 48 | 41.6 | 39.91 | 28.63 | 23.78 |
| Total Debt | 97.2 | 125 | 160.02 | 180 | 138.57 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| Total Liabilities | 2382.6 | 2049.8 | 1787.2 | 1350.92 | 1035.03 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 1486.4 | 1206.8 | 1071.3 | 927.95 | 705.03 |
| Less: Accum. Depreciation | 300.7 | 209.1 | 126.29 | 53.78 | 172.36 |
| Net Block | 1185.7 | 997.7 | 945.01 | 874.17 | 532.67 |
| Capital Work in Progress | 182.8 | 89.9 | 77.32 | 71.3 | 133.24 |
| Investments | 129.1 | 160.6 | 83.29 | 0.32 | 0.52 |
| Current Assets, Loans and Advances | |||||
| Inventories | 535.7 | 452 | 431.95 | 394.8 | 378.21 |
| Sundry Debtors | 661.8 | 526.8 | 423.71 | 397.75 | 382.58 |
| Cash and Bank Balance | 89.2 | 130.7 | 132.64 | 55.99 | 34.14 |
| Loans and Advances | 485.4 | 373.7 | 307.56 | 188.45 | 178.37 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 874 | 670.9 | 605.43 | 615.42 | 571.3 |
| Provisions | 13.1 | 10.7 | 8.84 | 16.44 | 33.39 |
| Net Current Assets | 885 | 801.6 | 681.59 | 405.13 | 368.61 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 2382.6 | 2049.8 | 1787.21 | 1350.92 | 1035.04 |
| Contingent Liabilities | 186.9 | 137.7 | 82.57 | 135.94 | 146.3 |
If I had made LUMPSUM investment of ₹ 1,00,000
in PI Industries Ltd
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
