- 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 | 108.94 | 105.77 | 108.28 | 104.15 | 103.91 |
Other Income | 6.09 | 10.06 | 6.57 | 21.88 | 6.96 |
Stock Adjustments | -0.43 | 5.07 | 0.11 | -6.09 | 1.69 |
Total Income | 114.6 | 120.9 | 114.96 | 119.94 | 112.56 |
EXPENDITURE : | |||||
Raw Materials | 53.51 | 51.67 | 52.69 | 55.73 | 69.98 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Power and Fuel Cost | 1.25 | 1.1 | 1.06 | 0.78 | 0.78 |
Other Manufacturing Expenses | 17.13 | 18.2 | 15.56 | 6.83 | 8.13 |
Employee Cost | 5.33 | 5.42 | 4.21 | 4.86 | 4.51 |
Selling and Administration Expenses | 12.95 | 13.77 | 13.98 | 11.7 | 8.13 |
Miscellaneous Expenses | 2.14 | 2.25 | 1.78 | 3.06 | 1.72 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 22.29 | 28.48 | 25.68 | 36.98 | 19.3 |
Interest and Financial Charges | 6.91 | 6.7 | 6.56 | 8.72 | 7.57 |
Profit before Depreciation and Tax | 15.38 | 21.78 | 19.12 | 28.26 | 11.73 |
Depreciation | 4.02 | 3.68 | 3.25 | 3.06 | 2.16 |
Profit Before Tax | 11.36 | 18.09 | 15.87 | 25.2 | 9.58 |
Tax | 1.43 | 7.18 | 5.54 | 9.05 | 3.03 |
Profit After Tax | 9.93 | 10.91 | 10.33 | 16.15 | 6.55 |
Adjustment below Net Profit | 0.01 | 0.13 | 0.96 | 0 | 0 |
P and L Balance brought forward | 71.36 | 60.32 | 49.04 | 38.27 | 32.7 |
Appropriations | 0 | 0 | 0 | 2.42 | 0.98 |
P and L Bal. carried down | 81.3 | 71.36 | 60.32 | 52 | 38.27 |
Equity Dividend | 0 | 0 | 0 | 0 | 0 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Corporate Dividend Tax | 0 | 0 | 0 | 0 | 0 |
Equity Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Earning Per Share (Rs.) | 827.33 | 909.46 | 860.48 | 1346.09 | 545.64 |
Book Value | 7553.36 | 6725.13 | 5805.21 | 5113.06 | 3766.97 |
Extraordinary Items | 0 | 3.4 | 0.94 | 9.51 | -0.03 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 |
Reserves and Surplus | 90.04 | 80.1 | 69.06 | 61.45 | 45.31 |
Total Shareholders Funds | 90.64 | 80.7 | 69.66 | 62.05 | 45.91 |
Secured Loans | 69.08 | 74.19 | 62.78 | 67.23 | 90.85 |
Unsecured Loans | 0.71 | 0.52 | 0.77 | 0.23 | 0.17 |
Total Debt | 69.79 | 74.71 | 63.55 | 67.46 | 91.02 |
Total Liabilities | 160.43 | 155.41 | 133.21 | 129.51 | 136.93 |
APPLICATION OF FUNDS : | |||||
Gross Block | 127.62 | 120.26 | 108.16 | 105.77 | 102.45 |
Less: Accum. Depreciation | 29.87 | 25.97 | 23.28 | 20.06 | 19.11 |
Net Block | 97.75 | 94.29 | 84.88 | 85.71 | 83.34 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 4.96 |
Current Assets, Loans and Advances | |||||
Inventories | 18.66 | 16.79 | 7.24 | 3.1 | 12.77 |
Sundry Debtors | 25.86 | 23.87 | 28.38 | 25.55 | 16.83 |
Cash and Bank Balance | 8.34 | 15.83 | 5.67 | 2.32 | 1.07 |
Loans and Advances | 31.23 | 29.07 | 37.72 | 37.5 | 61.08 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 20.98 | 23.46 | 29.37 | 18.33 | 42.56 |
Provisions | 0.43 | 0.97 | 1.31 | 6.35 | 0.56 |
Net Current Assets | 62.68 | 61.13 | 48.33 | 43.79 | 48.63 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 160.43 | 155.42 | 133.21 | 129.5 | 136.93 |
Contingent Liabilities | 4.79 | 4.85 | 4.84 | 0 | 0 |
If I had made LUMPSUM investment of ₹ 1,00,000
in POLSON LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %