| 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 %
