- 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 | 3125.07 | 2627.87 | 2079.74 | 2051.35 | 1893.35 |
Other Income | 48.09 | 15.13 | 20.24 | 19.08 | 41.14 |
Stock Adjustments | 0 | 0 | 0 | 0 | 0 |
Total Income | 3173.16 | 2643 | 2099.98 | 2070.43 | 1934.49 |
EXPENDITURE : | |||||
Raw Materials | 0 | 0 | 0 | 0 | 0 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Power and Fuel Cost | 10.53 | 9.23 | 10.73 | 13.14 | 13.64 |
Other Manufacturing Expenses | 498.16 | 365.49 | 35.72 | 24.75 | 25.57 |
Employee Cost | 2093.75 | 1705.99 | 1384.44 | 1434.15 | 1461.29 |
Selling and Administration Expenses | 166.55 | 165.83 | 161.66 | 160.09 | 154.76 |
Miscellaneous Expenses | 22.76 | 34.48 | 248.84 | 207.47 | 19.33 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 381.42 | 361.99 | 258.59 | 230.84 | 259.89 |
Interest and Financial Charges | 0 | 0 | 0 | 0 | 0.55 |
Profit before Depreciation and Tax | 381.42 | 361.99 | 258.59 | 230.84 | 259.34 |
Depreciation | 30.23 | 25.17 | 23.33 | 26.43 | 27.91 |
Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 351.18 | 336.82 | 235.25 | 204.41 | 231.43 |
Tax | 112.38 | 110.47 | 73.81 | 102.36 | 64.22 |
Profit After Tax | 238.8 | 226.35 | 161.44 | 102.05 | 167.21 |
Minority Interest after PAT | 0 | 0 | 0 | -0.05 | -0.05 |
Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 0.01 |
Profit after Minority Interest and P/L of Assoc. Co. | 238.8 | 226.35 | 161.44 | 102.1 | 167.27 |
Adjustment below Net Profit | 0 | 0 | 0 | 0 | -311.79 |
P and L Balance brought forward | 1159.49 | 931.48 | 768.93 | 785.61 | 1045.6 |
Appropriations | -0.91 | -1.66 | 0 | 118.79 | 176.72 |
P and L Bal. carried down | 1399.21 | 1159.49 | 930.38 | 768.93 | 724.36 |
Equity Dividend | 0 | 0 | 0 | 118.79 | 149.95 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Corporate Dividend Tax | 0 | 0 | 0 | 0 | 26.77 |
Equity Dividend (%) | 0 | 0 | 0 | 0 | 300 |
Earning Per Share (Rs.) | 23.13 | 21.99 | 15.81 | 10.07 | 14.06 |
Book Value | 152.77 | 129.37 | 106.89 | 92.2 | 85.16 |
Extraordinary Items | 5.87 | 7.13 | 9.15 | -9.89 | -1.36 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 51.63 | 51.47 | 51.06 | 50.68 | 49.96 |
Reserves and Surplus | 1525.96 | 1280.21 | 1040.24 | 883.58 | 800.87 |
Total Shareholders Funds | 1577.59 | 1331.68 | 1091.3 | 934.26 | 850.83 |
Secured Loans | 0 | 0 | 0 | 0 | 0 |
Unsecured Loans | 0 | 0 | 0 | 0 | 0 |
Total Debt | 0 | 0 | 0 | 0 | 0 |
Minority Interest | 0 | 0 | 0 | 0 | 1.48 |
Total Liabilities | 1577.59 | 1331.68 | 1091.3 | 934.26 | 852.31 |
APPLICATION OF FUNDS : | |||||
Gross Block | 336.33 | 286.11 | 187.85 | 187.33 | 571.53 |
Less: Accum. Depreciation | 96.04 | 69.38 | 41.49 | 26.03 | 336.85 |
Net Block | 240.29 | 216.73 | 146.36 | 161.3 | 234.68 |
Capital Work in Progress | 0.11 | 1.95 | 2.77 | 0 | 0 |
Investments | 102.59 | 32.47 | 208.81 | 244.8 | 125.39 |
Current Assets, Loans and Advances | |||||
Inventories | 0 | 0 | 0 | 0 | 0 |
Sundry Debtors | 336.51 | 289.32 | 315.55 | 251.84 | 238.21 |
Cash and Bank Balance | 680.43 | 700.35 | 396.55 | 270.24 | 191.61 |
Loans and Advances | 706.95 | 534.99 | 391.03 | 376.34 | 505.32 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 406.87 | 373.21 | 324.23 | 326.82 | 297.62 |
Provisions | 82.43 | 70.92 | 45.54 | 43.43 | 145.28 |
Net Current Assets | 1234.59 | 1080.53 | 733.36 | 528.17 | 492.24 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 1577.58 | 1331.68 | 1091.3 | 934.27 | 852.31 |
Contingent Liabilities | 172.02 | 163.08 | 159.42 | 117.05 | 76.27 |
If I had made LUMPSUM investment of ₹ 1,00,000
in Polaris Consulting & Services Limited
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %