- 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 | 689.8 | 428.71 | 320.12 | 329.84 | 364.25 |
| Other Income | 2.27 | 2.94 | 3.07 | 2.01 | 1.7 |
| Stock Adjustments | -25.35 | 1.97 | 15.37 | 14.67 | 9.53 |
| Total Income | 666.72 | 433.62 | 338.56 | 346.52 | 375.48 |
| EXPENDITURE : | |||||
| Raw Materials | 403.6 | 248.75 | 191.5 | 217.9 | 232.8 |
| Excise Duty | 62.02 | 48.39 | 34.22 | 18.35 | 23.2 |
| Power and Fuel Cost | 4.36 | 3.83 | 3.27 | 3.42 | 3.36 |
| Other Manufacturing Expenses | 12.38 | 9.63 | 9.36 | 11.84 | 11.06 |
| Employee Cost | 50.76 | 34.69 | 32.01 | 39.43 | 29.26 |
| Selling and Administration Expenses | 34.03 | 25.36 | 27.15 | 30.71 | 30.16 |
| Miscellaneous Expenses | 7.19 | 5.54 | 4.45 | 3.81 | 3.41 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 92.36 | 57.43 | 36.61 | 21.03 | 42.23 |
| Interest and Financial Charges | 29.61 | 23.48 | 15.32 | 17.03 | 11.27 |
| Profit before Depreciation and Tax | 62.75 | 33.95 | 21.29 | 4 | 30.96 |
| Depreciation | 22.41 | 17.63 | 16.17 | 15.42 | 15.84 |
| Profit Before Tax | 40.34 | 16.32 | 5.12 | -11.42 | 15.13 |
| Tax | 16.62 | 5.04 | 0.81 | -1.86 | 5.8 |
| Profit After Tax | 23.72 | 11.28 | 4.31 | -9.56 | 9.33 |
| Adjustment below Net Profit | -2.32 | 0.26 | 1.09 | 0 | 0 |
| P and L Balance brought forward | 64.97 | 53.42 | 48.02 | 57.51 | 52.03 |
| Appropriations | 0 | 0 | 0 | 0 | 3.84 |
| P and L Bal. carried down | 86.37 | 64.97 | 53.42 | 47.96 | 57.51 |
| Equity Dividend | 0 | 0 | 0 | 0 | 3.24 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 0 | 0 |
| Equity Dividend (%) | 0 | 0 | 0 | 0 | 20 |
| Earning Per Share (Rs.) | 7.95 | 3.78 | 1.6 | 0 | 6.91 |
| Book Value | 57.3 | 50.13 | 41.65 | 39.62 | 86.88 |
| Extraordinary Items | -0.98 | -0.62 | 0.18 | 0.03 | 0 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 14.92 | 14.92 | 13.5 | 13.5 | 13.5 |
| Reserves and Surplus | 161.05 | 139.65 | 98.92 | 93.46 | 103.76 |
| Total Shareholders Funds | 175.97 | 154.57 | 112.42 | 106.96 | 117.26 |
| Secured Loans | 202.44 | 210.02 | 126.38 | 171.24 | 140.35 |
| Unsecured Loans | 63.07 | 52 | 55.76 | 3.58 | 3.26 |
| Total Debt | 265.51 | 262.02 | 182.14 | 174.82 | 143.61 |
| Total Liabilities | 441.48 | 416.59 | 294.56 | 281.78 | 260.87 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 357.54 | 317.49 | 190.76 | 163.2 | 158.85 |
| Less: Accum. Depreciation | 130.09 | 116.14 | 97.22 | 86.9 | 71.86 |
| Net Block | 227.45 | 201.35 | 93.54 | 76.3 | 86.99 |
| Capital Work in Progress | 4.6 | 9.34 | 31.43 | 11.7 | 9.55 |
| Investments | 16.43 | 17.36 | 17.37 | 16.41 | 16.41 |
| Current Assets, Loans and Advances | |||||
| Inventories | 100.27 | 129.16 | 126.55 | 117.57 | 105.93 |
| Sundry Debtors | 182.49 | 136.92 | 89.86 | 111.96 | 102.58 |
| Cash and Bank Balance | 13.96 | 13.52 | 11.02 | 18.23 | 15.29 |
| Loans and Advances | 38.84 | 41.31 | 40.9 | 11.6 | 31.56 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 131.89 | 127.19 | 113.41 | 80.36 | 96.67 |
| Provisions | 10.69 | 5.19 | 2.69 | 1.64 | 10.77 |
| Net Current Assets | 192.98 | 188.53 | 152.23 | 177.36 | 147.92 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 441.46 | 416.58 | 294.57 | 281.77 | 260.87 |
| Contingent Liabilities | 11.78 | 11.78 | 12.38 | 15.1 | 17.33 |
If I had made LUMPSUM investment of ₹ 1,00,000
in PITTI LAMINATIONS LTD
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
