- 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 | 258.34 | 283.91 | 217.95 | 196.47 | 158.73 |
| Other Income | 2.11 | 2.43 | 6.16 | 0.8 | 1.53 |
| Stock Adjustments | -13.61 | -1.42 | 6.34 | 22.53 | 17.22 |
| Total Income | 246.84 | 284.92 | 230.45 | 219.8 | 177.48 |
| EXPENDITURE : | |||||
| Raw Materials | 0 | 0 | 0 | 0 | 0 |
| Excise Duty | 0 | 0 | 0 | 0 | 0 |
| Power and Fuel Cost | 0.04 | 0.09 | 0.1 | 0.29 | 0.45 |
| Other Manufacturing Expenses | 233.1 | 260.69 | 209.33 | 198.38 | 163.07 |
| Employee Cost | 1.34 | 1.27 | 1.45 | 2.12 | 2.68 |
| Selling and Administration Expenses | 1.97 | 2.36 | 2.35 | 5.37 | 6.67 |
| Miscellaneous Expenses | 0.33 | 1.25 | 0.2 | 0.26 | 0.15 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 10.07 | 19.25 | 17.02 | 13.38 | 4.47 |
| Interest and Financial Charges | 8.04 | 6.9 | 6.22 | 6.96 | 6.59 |
| Profit before Depreciation and Tax | 2.03 | 12.35 | 10.8 | 6.42 | -2.12 |
| Depreciation | 1.97 | 2.03 | 1.07 | 0.81 | 0.65 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 0.07 | 10.32 | 9.73 | 5.61 | -2.77 |
| Tax | -0.06 | 3.26 | 2.56 | 2.51 | 1.87 |
| Profit After Tax | 0.13 | 7.06 | 7.17 | 3.1 | -4.64 |
| Minority Interest after PAT | 0 | 0 | 0 | -0.85 | -3.8 |
| Profit/Loss of Associate Company | 0 | 0 | -0.04 | 0 | 0 |
| Profit after Minority Interest and P/L of Assoc. Co. | 0.13 | 7.06 | 7.13 | 3.95 | -0.84 |
| Adjustment below Net Profit | 0 | 0 | 0 | -3.95 | 0 |
| P and L Balance brought forward | 0 | 0 | 0 | 0 | 0 |
| Appropriations | 0.13 | 7.06 | 7.13 | 0 | 0 |
| P and L Bal. carried down | 0 | 0 | 0 | 0 | -0.84 |
| 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.) | 0.01 | 0.56 | 0.57 | 0.31 | 0 |
| Book Value | 10.1 | 10.08 | 9.57 | 9.09 | 8.77 |
| Extraordinary Items | 0.02 | 0.43 | 2.9 | -0.02 | -0.01 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 12.57 | 12.57 | 12.57 | 12.57 | 12.57 |
| Reserves and Surplus | 114.33 | 114.17 | 107.7 | 101.65 | 97.7 |
| Total Shareholders Funds | 126.9 | 126.74 | 120.27 | 114.22 | 110.27 |
| Secured Loans | 41.98 | 36.63 | 35.37 | 28.47 | 40.1 |
| Unsecured Loans | 23.98 | 20.25 | 15.5 | 8.47 | 6.73 |
| Total Debt | 65.96 | 56.88 | 50.87 | 36.94 | 46.83 |
| Minority Interest | 0.02 | 0.02 | 0.9 | 0.52 | 1.37 |
| Total Liabilities | 192.88 | 183.64 | 172.04 | 151.68 | 158.47 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 23.03 | 24.83 | 22.35 | 12.9 | 6.75 |
| Less: Accum. Depreciation | 8.97 | 7.01 | 4.97 | 3.48 | 3.25 |
| Net Block | 14.06 | 17.82 | 17.38 | 9.42 | 3.5 |
| Capital Work in Progress | 1.19 | 0.67 | 0 | 0 | 0 |
| Investments | 0.97 | 0.69 | 2.36 | 11.23 | 10.92 |
| Current Assets, Loans and Advances | |||||
| Inventories | 54.66 | 68.27 | 82.2 | 75.86 | 53.34 |
| Sundry Debtors | 57.5 | 53.77 | 51.68 | 34.78 | 69.24 |
| Cash and Bank Balance | 1.33 | 3.75 | 7.07 | 7.9 | 3.1 |
| Loans and Advances | 127.08 | 99.96 | 100.72 | 94.22 | 94.98 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 63.8 | 60.93 | 88.55 | 81.45 | 76.31 |
| Provisions | 0.13 | 0.35 | 0.81 | 0.28 | 0.3 |
| Net Current Assets | 176.64 | 164.47 | 152.31 | 131.03 | 144.05 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 192.86 | 183.65 | 172.05 | 151.68 | 158.47 |
| Contingent Liabilities | 54 | 52.28 | 51.23 | 45.91 | 15.6 |
If I had made LUMPSUM investment of ₹ 1,00,000
in PRAKASH CONSTROWELL LTD
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
