- 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 | 309.06 | 264.86 | 251.55 | 234.2 | 219.24 |
Other Income | 7.07 | 5.36 | 6 | 3.2 | 2.62 |
Stock Adjustments | -6.53 | 9.66 | 0.87 | -0.71 | 2.6 |
Total Income | 309.6 | 279.88 | 258.42 | 236.69 | 224.46 |
EXPENDITURE : | |||||
Raw Materials | 100.65 | 92.28 | 70.81 | 88.74 | 75.19 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Power and Fuel Cost | 9.76 | 6.61 | 6.82 | 7.17 | 5.22 |
Other Manufacturing Expenses | 16.42 | 10.12 | 23.07 | 2.55 | 14.06 |
Employee Cost | 60.91 | 54.53 | 50.13 | 49.41 | 42.32 |
Selling and Administration Expenses | 48.06 | 44.75 | 45.16 | 38.11 | 34.61 |
Miscellaneous Expenses | 7.66 | 8.57 | 8.7 | 9.37 | 13.55 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 66.13 | 63.02 | 53.73 | 41.36 | 39.52 |
Interest and Financial Charges | 12.4 | 14.47 | 15.89 | 18.57 | 20.23 |
Profit before Depreciation and Tax | 53.73 | 48.55 | 37.84 | 22.79 | 19.29 |
Depreciation | 15.85 | 14.67 | 13.36 | 13.04 | 12.81 |
Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 37.89 | 33.88 | 24.48 | 9.75 | 6.49 |
Tax | 9.32 | 11.32 | 8.23 | 3.21 | 2.58 |
Profit After Tax | 28.57 | 22.56 | 16.25 | 6.54 | 3.91 |
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. | 28.57 | 22.56 | 16.25 | 6.54 | 3.91 |
Adjustment below Net Profit | -0.69 | -0.56 | -0.58 | 0 | -0.03 |
P and L Balance brought forward | 147.05 | 127.77 | 113.7 | 106.66 | 104.41 |
Appropriations | 3.41 | 2.73 | 2.04 | 2.46 | 1.62 |
P and L Bal. carried down | 171.52 | 147.05 | 127.33 | 110.74 | 106.66 |
Equity Dividend | 3.41 | 2.73 | 2.04 | 2.04 | 1.36 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Corporate Dividend Tax | 0 | 0 | 0 | 0.42 | 0.26 |
Equity Dividend (%) | 27.5 | 25 | 20 | 15 | 10 |
Earning Per Share (Rs.) | 20.97 | 16.56 | 11.93 | 4.49 | 2.68 |
Book Value | 156.85 | 138.71 | 125.2 | 111.19 | 109.78 |
Extraordinary Items | -0.12 | -0.16 | 0.4 | 0 | 0 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 13.62 | 13.62 | 13.62 | 13.62 | 13.62 |
Reserves and Surplus | 200.07 | 175.36 | 156.9 | 137.86 | 135.94 |
Total Shareholders Funds | 213.69 | 188.98 | 170.52 | 151.48 | 149.56 |
Secured Loans | 84.17 | 75.57 | 97.89 | 73.13 | 80.45 |
Unsecured Loans | 38.29 | 37.2 | 38.06 | 59.33 | 59.84 |
Total Debt | 122.46 | 112.77 | 135.95 | 132.46 | 140.29 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Total Liabilities | 336.15 | 301.75 | 306.47 | 283.94 | 289.85 |
APPLICATION OF FUNDS : | |||||
Gross Block | 342.87 | 316.18 | 289.71 | 275.09 | 257.47 |
Less: Accum. Depreciation | 144.07 | 129.45 | 115.55 | 102.38 | 90.31 |
Net Block | 198.8 | 186.73 | 174.16 | 172.71 | 167.16 |
Capital Work in Progress | 9.74 | 0 | 4.67 | 6.21 | 0 |
Investments | 8.27 | 11.24 | 22.76 | 13.93 | 12.95 |
Current Assets, Loans and Advances | |||||
Inventories | 69.9 | 64.31 | 47.2 | 43.53 | 56.08 |
Sundry Debtors | 67.79 | 64.84 | 60.8 | 52.72 | 48.52 |
Cash and Bank Balance | 13 | 10.04 | 16.96 | 23.66 | 15.88 |
Loans and Advances | 17.04 | 15.68 | 27.98 | 21.35 | 30.79 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 45.9 | 46.12 | 43.15 | 45.51 | 36.9 |
Provisions | 2.48 | 4.99 | 4.91 | 4.67 | 4.61 |
Net Current Assets | 119.35 | 103.76 | 104.88 | 91.08 | 109.76 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 336.16 | 301.73 | 306.47 | 283.93 | 289.87 |
Contingent Liabilities | 6.86 | 0 | 1.34 | 7.25 | 7.01 |
If I had made LUMPSUM investment of ₹ 1,00,000
in PIX TRANSMISSIONS LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %