- 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 | 47.56 | 33.13 | 53.32 | 145.14 | 115.92 |
Other Income | 3.23 | 1.94 | 6.92 | 9.52 | 3.25 |
Stock Adjustments | 62.11 | 99.48 | 6 | -64.91 | -9.99 |
Total Income | 112.9 | 134.55 | 66.24 | 89.75 | 109.18 |
EXPENDITURE : | |||||
Raw Materials | 0 | 0 | 0 | 0 | 0 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Power and Fuel Cost | 1.75 | 0.91 | 1.14 | 0.19 | 0 |
Other Manufacturing Expenses | 95.79 | 122 | 43.09 | 48.73 | 65.38 |
Employee Cost | 16.19 | 11.54 | 9.55 | 4.3 | 4.18 |
Selling and Administration Expenses | 13.17 | 11.52 | 11.31 | 8.83 | 4.62 |
Miscellaneous Expenses | 0.29 | 2.1 | 1.88 | 3.32 | 1.85 |
Less: Preoperative Expenditure Capitalised | 11.53 | 5.38 | 4.46 | 0 | 0 |
Profit before Interest, Depreciation and Tax | -2.76 | -8.14 | 3.72 | 24.37 | 33.15 |
Interest and Financial Charges | 5.69 | 1.44 | 0.05 | 0.1 | 0.15 |
Profit before Depreciation and Tax | -8.45 | -9.58 | 3.67 | 24.27 | 33 |
Depreciation | 0.34 | 0.57 | 0.6 | 0.82 | 0.92 |
Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | -8.79 | -10.16 | 3.07 | 23.45 | 32.07 |
Tax | -1.54 | -2.68 | 0.85 | 6.81 | 10.43 |
Profit After Tax | -7.25 | -7.48 | 2.22 | 16.64 | 21.64 |
Minority Interest after PAT | 0 | 0 | 0 | -0.01 | -0.02 |
Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 0 |
Profit after Minority Interest and P/L of Assoc. Co. | -7.25 | -7.48 | 2.22 | 16.65 | 21.66 |
Adjustment below Net Profit | 0.78 | 0.5 | 1.28 | 0.01 | -0.02 |
P and L Balance brought forward | 57.83 | 65.95 | 63.59 | 50.89 | 36.18 |
Appropriations | 1.14 | 1.14 | 1.14 | 6.14 | 6.93 |
P and L Bal. carried down | 50.22 | 57.83 | 65.95 | 61.41 | 50.89 |
Equity Dividend | 1.14 | 1.14 | 1.14 | 0.95 | 0.95 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Corporate Dividend Tax | 0 | 0 | 0 | 0.19 | 0.19 |
Equity Dividend (%) | 15 | 15 | 15 | 15 | 15 |
Earning Per Share (Rs.) | 0 | 0 | 3.52 | 26.06 | 34 |
Book Value | 336.48 | 348.53 | 361.39 | 356.61 | 331.82 |
Extraordinary Items | 0.43 | -0.12 | -0.05 | 0.47 | 0.25 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 6.32 | 6.32 | 6.32 | 6.32 | 6.32 |
Reserves and Surplus | 206.19 | 213.79 | 221.92 | 218.9 | 203.24 |
Total Shareholders Funds | 212.51 | 220.11 | 228.24 | 225.22 | 209.56 |
Secured Loans | 167.45 | 119.83 | 0.24 | 0.33 | 4.25 |
Unsecured Loans | 40.6 | 3.27 | 3.03 | 4.91 | 4.37 |
Total Debt | 208.05 | 123.1 | 3.27 | 5.24 | 8.62 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Total Liabilities | 420.56 | 343.21 | 231.51 | 230.46 | 218.18 |
APPLICATION OF FUNDS : | |||||
Gross Block | 9.53 | 7.97 | 7.01 | 7.35 | 6.57 |
Less: Accum. Depreciation | 4.89 | 4.03 | 3.76 | 3.79 | 3.01 |
Net Block | 4.64 | 3.94 | 3.25 | 3.56 | 3.56 |
Capital Work in Progress | 0 | 0 | 0.06 | 0 | 6.12 |
Investments | 41.86 | 72.88 | 65.58 | 127.68 | 135.71 |
Current Assets, Loans and Advances | |||||
Inventories | 304.28 | 191.83 | 144.51 | 125.26 | 167.35 |
Sundry Debtors | 3.7 | 3.31 | 2.1 | 4.53 | 1.88 |
Cash and Bank Balance | 1.72 | 10.53 | 3.94 | 3.24 | 4.41 |
Loans and Advances | 115.05 | 106.32 | 70.14 | 11.7 | 12.81 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 50.71 | 45.61 | 58.06 | 43.7 | 111.47 |
Provisions | 0 | 0 | 0 | 1.81 | 2.2 |
Net Current Assets | 374.04 | 266.38 | 162.63 | 99.22 | 72.78 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 420.54 | 343.2 | 231.52 | 230.46 | 218.17 |
Contingent Liabilities | 0 | 0 | 0.64 | 0 | 0.56 |
If I had made LUMPSUM investment of ₹ 1,00,000
in PODDAR HOUSE & DVPT LTD
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %