- PROFIT & LOSS
- BALANCE SHEET
- RETURN CALCULATOR
- CORPORATE ACTION
- SHAREHOLDING PATTERN
- QUARTERLY RESULT
2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | 2014 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
INCOME : | |||||
Sales Turnover | 579.93 | 592.71 | 561.05 | 530.16 | 498.96 |
Other Income | 2.39 | 1.29 | 2.39 | 1.86 | 3.46 |
Stock Adjustments | 6.27 | 12.01 | 1.61 | -9.55 | -6 |
Total Income | 588.59 | 606.01 | 565.05 | 522.47 | 496.42 |
EXPENDITURE : | |||||
Raw Materials | 430.2 | 405.03 | 364.73 | 337.95 | 325.65 |
Excise Duty | 12.11 | 47.44 | 41.18 | 35.81 | 33.12 |
Power and Fuel Cost | 15.12 | 16.2 | 13.41 | 12.81 | 12.25 |
Other Manufacturing Expenses | 11.56 | 11.11 | 7.67 | 11.35 | 11.62 |
Employee Cost | 25.68 | 24.8 | 20.45 | 16.11 | 12.9 |
Selling and Administration Expenses | 26.51 | 24.07 | 48.92 | 49.16 | 44.34 |
Miscellaneous Expenses | 10.13 | 12.2 | 7.05 | 6.64 | 5.85 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 57.26 | 65.16 | 61.65 | 52.65 | 50.68 |
Interest and Financial Charges | 7.61 | 7.98 | 3.55 | 3.6 | 5.79 |
Profit before Depreciation and Tax | 49.65 | 57.18 | 58.1 | 49.05 | 44.89 |
Depreciation | 11.65 | 10.72 | 6.24 | 6.24 | 4.31 |
Profit Before Tax | 38 | 46.47 | 51.87 | 42.81 | 40.59 |
Tax | 10.68 | 13.76 | 14.2 | 12.76 | 13.35 |
Profit After Tax | 27.32 | 32.71 | 37.67 | 30.05 | 27.24 |
Adjustment below Net Profit | 0 | 0 | 0 | 0 | 0 |
P and L Balance brought forward | 169.83 | 140.63 | 120.23 | 101.82 | 84.94 |
Appropriations | 6.41 | 3.5 | 15 | 11.64 | 10.35 |
P and L Bal. carried down | 190.74 | 169.83 | 142.9 | 120.23 | 101.82 |
Equity Dividend | 3.91 | 0 | 9.1 | 7.15 | 6.5 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Corporate Dividend Tax | 0 | 0 | 1.9 | 1.5 | 1.1 |
Equity Dividend (%) | 50 | 50 | 140 | 110 | 100 |
Earning Per Share (Rs.) | 10.51 | 25.17 | 27.52 | 21.98 | 20.11 |
Book Value | 95.42 | 172.05 | 141.8 | 121.27 | 105.22 |
Extraordinary Items | 0 | 0 | 0.01 | 0.01 | 0.14 |
2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | 2014 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 12.99 | 6.5 | 6.5 | 6.5 | 6.5 |
Reserves and Surplus | 234.98 | 217.07 | 177.76 | 151.09 | 130.23 |
Total Shareholders Funds | 247.97 | 223.57 | 184.26 | 157.59 | 136.73 |
Secured Loans | 113.21 | 90.64 | 34.1 | 0 | 0 |
Unsecured Loans | 17.5 | 18.66 | 67.92 | 35.38 | 43.51 |
Total Debt | 130.71 | 109.3 | 102.02 | 35.38 | 43.51 |
Total Liabilities | 378.68 | 332.87 | 286.28 | 192.97 | 180.24 |
APPLICATION OF FUNDS : | |||||
Gross Block | 197.15 | 180.05 | 200.88 | 116.37 | 100.7 |
Less: Accum. Depreciation | 21.6 | 10.72 | 49.64 | 43.47 | 36.79 |
Net Block | 175.55 | 169.33 | 151.24 | 72.9 | 63.91 |
Capital Work in Progress | 0.58 | 0.16 | 1.17 | 4.71 | 0.71 |
Investments | 10.65 | 10.37 | 3.11 | 3.31 | 3.33 |
Current Assets, Loans and Advances | |||||
Inventories | 97.63 | 70.84 | 56.88 | 44.52 | 57.52 |
Sundry Debtors | 120.72 | 109.94 | 108.05 | 92.47 | 88.37 |
Cash and Bank Balance | 2.25 | 1.95 | 2.68 | 2.83 | 3.69 |
Loans and Advances | 36.34 | 38.75 | 38 | 37.26 | 30.29 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 62.91 | 63.76 | 68.72 | 50.86 | 54.22 |
Provisions | 2.12 | 4.72 | 6.12 | 14.17 | 13.36 |
Net Current Assets | 191.91 | 153 | 130.77 | 112.05 | 112.29 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 378.69 | 332.86 | 286.29 | 192.97 | 180.24 |
Contingent Liabilities | 14.54 | 14.56 | 14.58 | 11.55 | 12.3 |
If I had made LUMPSUM investment of ₹ 1,00,000
in PLASTIBLENDS INDIA LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %