| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | |
|---|---|---|---|---|
| INCOME : | ||||
| Sales Turnover | 404.17 | 408.57 | 391.64 | 366.4 |
| Other Income | 1.39 | 4.48 | 4.97 | 1.09 |
| Stock Adjustments | 9.26 | 5.62 | -1.09 | 0.46 |
| Total Income | 414.82 | 418.67 | 395.52 | 367.95 |
| EXPENDITURE : | ||||
| Raw Materials | 210.44 | 196.58 | 179.3 | 170.6 |
| Excise Duty | 0 | 10.99 | 48.17 | 47.76 |
| Power and Fuel Cost | 10.95 | 9.45 | 7.75 | 8.54 |
| Other Manufacturing Expenses | 16.42 | 17.17 | 9.8 | 10.43 |
| Employee Cost | 71.33 | 63.23 | 53.26 | 49.78 |
| Selling and Administration Expenses | 25.67 | 30.94 | 24.87 | 25.17 |
| Miscellaneous Expenses | 1.19 | 0.79 | 0.73 | 1.39 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 78.82 | 89.51 | 71.66 | 54.27 |
| Interest and Financial Charges | 4.27 | 4.57 | 6.34 | 8.08 |
| Profit before Depreciation and Tax | 74.55 | 84.94 | 65.32 | 46.19 |
| Depreciation | 26 | 25.99 | 24.39 | 24.67 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 |
| Profit Before Tax | 48.55 | 58.95 | 40.93 | 21.53 |
| Tax | 14.81 | 19.64 | 12.97 | 7.5 |
| Profit After Tax | 33.74 | 39.31 | 27.96 | 14.03 |
| Minority Interest after PAT | 0 | 0 | 0 | 0 |
| Profit/Loss of Associate Company | 0 | 0 | 0 | 0 |
| Profit after Minority Interest and P/L of Assoc. Co. | 33.74 | 39.31 | 27.96 | 14.03 |
| Adjustment below Net Profit | -0.71 | -0.5 | -0.3 | 0 |
| P and L Balance brought forward | 174.12 | 141.13 | 116.98 | 100.79 |
| Appropriations | 6.88 | 5.82 | 3.51 | 4.87 |
| P and L Bal. carried down | 200.28 | 174.12 | 141.13 | 109.94 |
| Equity Dividend | 6.3 | 5.25 | 3.15 | 2.8 |
| Preference Dividend | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0.58 | 0.57 | 0.36 | 0.57 |
| Equity Dividend (%) | 45 | 45 | 30 | 20 |
| Earning Per Share (Rs.) | 24.1 | 28.08 | 19.72 | 9.61 |
| Book Value | 211.01 | 192.64 | 168.99 | 146.81 |
| Extraordinary Items | 0 | 0.13 | 0.11 | 0.03 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | |
|---|---|---|---|---|
| SOURCES OF FUNDS : | ||||
| Share Capital | 14 | 14 | 14 | 14 |
| Reserves and Surplus | 281.42 | 255.69 | 222.59 | 191.53 |
| Total Shareholders Funds | 295.42 | 269.69 | 236.59 | 205.53 |
| Secured Loans | 32.49 | 41.55 | 51.96 | 74.36 |
| Unsecured Loans | -0.78 | -5.24 | 5.78 | 5.25 |
| Total Debt | 31.71 | 36.31 | 57.74 | 79.61 |
| Minority Interest | 0 | 0 | 0 | 0 |
| Total Liabilities | 327.13 | 306 | 294.33 | 285.14 |
| APPLICATION OF FUNDS : | ||||
| Gross Block | 311.04 | 260.29 | 221.1 | 347.53 |
| Less: Accum. Depreciation | 73.82 | 49.29 | 23.98 | 130.28 |
| Net Block | 237.22 | 211 | 197.12 | 217.25 |
| Capital Work in Progress | 2.3 | 11.83 | 3.18 | 1.21 |
| Investments | 48.84 | 48.53 | 49.09 | 1.78 |
| Current Assets, Loans and Advances | ||||
| Inventories | 44.96 | 31.96 | 23.05 | 38.95 |
| Sundry Debtors | 57.42 | 55.23 | 48.8 | 40.12 |
| Cash and Bank Balance | 0.51 | 1.44 | 2.22 | 0.99 |
| Loans and Advances | 26 | 27.98 | 30.6 | 28.93 |
| Less: Current Liab. and Prov. | ||||
| Current Liabilities | 88.96 | 79.15 | 55.12 | 41.55 |
| Provisions | 1.18 | 2.81 | 4.61 | 2.53 |
| Net Current Assets | 38.75 | 34.65 | 44.94 | 64.91 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 |
| Total Assets | 327.11 | 306.01 | 294.33 | 285.15 |
| Contingent Liabilities | 33.26 | 22.64 | 23.54 | 12.32 |
If I had made LUMPSUM investment of ₹ 1,00,000
in PPAP Automotive Limited
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
