- 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 | 47.04 | 35.04 | 34.54 | 37.79 | 38.91 |
Other Income | 0.62 | 0.68 | 0.87 | 0.81 | 0.69 |
Stock Adjustments | -0.01 | 0.39 | 0.51 | 0.35 | -1.23 |
Total Income | 47.65 | 36.11 | 35.92 | 38.95 | 38.37 |
EXPENDITURE : | |||||
Raw Materials | 34.82 | 23.93 | 22.92 | 25.18 | 25.41 |
Excise Duty | 0 | 0.58 | 2.53 | 1.8 | 1.87 |
Power and Fuel Cost | 1.81 | 1.44 | 1.41 | 1.65 | 1.38 |
Other Manufacturing Expenses | 1.39 | 0.95 | 0.84 | 0.88 | 0.74 |
Employee Cost | 3.05 | 2.42 | 2.27 | 2.13 | 1.8 |
Selling and Administration Expenses | 3.57 | 3.12 | 2.96 | 3.56 | 3.72 |
Miscellaneous Expenses | 0.13 | 0.13 | 0.14 | 0.18 | 0.07 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 2.87 | 3.52 | 2.85 | 3.56 | 3.39 |
Interest and Financial Charges | 0.42 | 0.37 | 0.36 | 0.56 | 1.08 |
Profit before Depreciation and Tax | 2.45 | 3.15 | 2.49 | 3 | 2.31 |
Depreciation | 0.87 | 0.9 | 0.75 | 0.54 | 1.4 |
Profit Before Tax | 1.58 | 2.25 | 1.73 | 2.45 | 0.9 |
Tax | 0.47 | 0.76 | 0.59 | 0.63 | 0.52 |
Profit After Tax | 1.11 | 1.49 | 1.14 | 1.82 | 0.38 |
Adjustment below Net Profit | 0 | 0 | 0 | 0 | 0 |
P and L Balance brought forward | 10.07 | 8.58 | 7.44 | -2.55 | -2.93 |
Appropriations | 0 | 0 | 0 | 0 | 0 |
P and L Bal. carried down | 11.18 | 10.07 | 8.58 | -0.73 | -2.55 |
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.) | 0.5 | 0.67 | 0.52 | 0.83 | 0.17 |
Book Value | 10.09 | 9.59 | 8.9 | 4.79 | 3.96 |
Extraordinary Items | 0 | 0 | 0 | 0 | -0.01 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 11.06 | 11.06 | 11.06 | 11.06 | 11.06 |
Reserves and Surplus | 11.26 | 10.14 | 8.62 | -0.48 | -2.3 |
Total Shareholders Funds | 22.32 | 21.2 | 19.68 | 10.58 | 8.76 |
Secured Loans | 2.98 | 2.62 | 2.58 | 3.23 | 4.3 |
Unsecured Loans | 0.44 | 0.21 | 0.22 | 0.2 | 0.16 |
Total Debt | 3.42 | 2.83 | 2.8 | 3.43 | 4.46 |
Total Liabilities | 25.74 | 24.03 | 22.48 | 14.01 | 13.22 |
APPLICATION OF FUNDS : | |||||
Gross Block | 18.42 | 17.51 | 16.24 | 33.87 | 32.77 |
Less: Accum. Depreciation | 2.52 | 1.65 | 0.75 | 28.52 | 27.98 |
Net Block | 15.9 | 15.86 | 15.49 | 5.35 | 4.79 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0 | 0 | 0 |
Current Assets, Loans and Advances | |||||
Inventories | 4.04 | 3.72 | 3.14 | 2.1 | 1.27 |
Sundry Debtors | 8.51 | 6.45 | 5.29 | 3.96 | 4.11 |
Cash and Bank Balance | 0.17 | 0.61 | 0.32 | 0.39 | 0.45 |
Loans and Advances | 3.31 | 3.47 | 4.92 | 5.59 | 5.38 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 5.76 | 5.61 | 6.21 | 2.79 | 2.57 |
Provisions | 0.42 | 0.48 | 0.46 | 0.59 | 0.2 |
Net Current Assets | 9.85 | 8.16 | 7 | 8.66 | 8.44 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 25.75 | 24.02 | 22.49 | 14.01 | 13.23 |
Contingent Liabilities | 0.24 | 1.33 | 1.3 | 0.13 | 0.06 |
If I had made LUMPSUM investment of ₹ 1,00,000
in POLYLINK POLYMERS (INDIA) LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %