| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 227.94 | 199.97 | 0.27 | 0.41 | 0.43 |
| Other Income | 1.95 | 0.61 | 0.31 | 0.18 | 0.05 |
| Stock Adjustments | 1.08 | 5.16 | 0 | 0 | 0 |
| Total Income | 230.97 | 205.74 | 0.58 | 0.59 | 0.48 |
| EXPENDITURE : | |||||
| Raw Materials | 116.25 | 107.38 | 0 | 0 | 0.15 |
| Excise Duty | 0 | 1.91 | 0 | 0 | 0 |
| Power and Fuel Cost | 18.62 | 16.07 | 0 | 0 | 0 |
| Other Manufacturing Expenses | 16.86 | 13.18 | 0.21 | 0.23 | 0.1 |
| Employee Cost | 10.5 | 9.09 | 0.08 | 0.07 | 0.03 |
| Selling and Administration Expenses | 36.77 | 32.03 | 0.19 | 0.19 | 0.08 |
| Miscellaneous Expenses | 1.65 | 0.67 | 0.02 | 0 | 0 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 30.32 | 25.42 | 0.08 | 0.09 | 0.11 |
| Interest and Financial Charges | 6.96 | 5.54 | 0 | 0 | 0 |
| Profit before Depreciation and Tax | 23.36 | 19.88 | 0.08 | 0.09 | 0.11 |
| Depreciation | 5.82 | 5.68 | 0 | 0 | 0 |
| Profit Before Tax | 17.54 | 14.19 | 0.08 | 0.09 | 0.11 |
| Tax | 3.49 | 3.02 | 0.06 | 0.03 | 0.05 |
| Profit After Tax | 14.05 | 11.17 | 0.02 | 0.06 | 0.06 |
| Adjustment below Net Profit | 0.08 | 0 | 0 | 0 | 0 |
| P and L Balance brought forward | 27.36 | 16.19 | -0.05 | -0.11 | -0.17 |
| Appropriations | 0.35 | 0 | 0 | 0 | 0 |
| P and L Bal. carried down | 41.13 | 27.36 | -0.04 | -0.05 | -0.11 |
| Equity Dividend | 0.35 | 0 | 0 | 0 | 0 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 0 | 0 |
| Equity Dividend (%) | 5 | 2 | 0 | 0 | 0 |
| Earning Per Share (Rs.) | 7.92 | 6.36 | 0.01 | 0.13 | 0.12 |
| Book Value | 63.47 | 54.27 | 27.88 | 9.89 | 9.76 |
| Extraordinary Items | 0.07 | 0 | 0 | -0.01 | 0 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 17.73 | 17.56 | 13.54 | 4.69 | 4.69 |
| Reserves and Surplus | 97.71 | 77.74 | 24.21 | -0.05 | -0.11 |
| Total Shareholders Funds | 115.44 | 95.3 | 37.75 | 4.64 | 4.58 |
| Secured Loans | 45.15 | 44.63 | 0 | 0 | 0 |
| Unsecured Loans | 2.29 | 2.29 | 0 | 0 | 0 |
| Total Debt | 47.44 | 46.92 | 0 | 0 | 0 |
| Total Liabilities | 162.88 | 142.22 | 37.75 | 4.64 | 4.58 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 91.26 | 71.09 | 0.01 | 0.01 | 0.01 |
| Less: Accum. Depreciation | 16.1 | 10.46 | 0 | 0 | 0 |
| Net Block | 75.16 | 60.63 | 0.01 | 0.01 | 0.01 |
| Capital Work in Progress | 2.38 | 7.26 | 0 | 0 | 0 |
| Investments | 5.23 | 4.51 | 28.07 | 0.89 | 0.74 |
| Current Assets, Loans and Advances | |||||
| Inventories | 50.96 | 48.1 | 0 | 0 | 0 |
| Sundry Debtors | 43.63 | 37.7 | 0.24 | 0.17 | 0.29 |
| Cash and Bank Balance | 1.35 | 3.87 | 0.43 | 0.04 | 0.16 |
| Loans and Advances | 26.84 | 20.38 | 9.17 | 3.72 | 3.43 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 40.82 | 37.83 | 0.13 | 0.17 | 0.02 |
| Provisions | 1.85 | 2.41 | 0.03 | 0.02 | 0.03 |
| Net Current Assets | 80.11 | 69.81 | 9.68 | 3.74 | 3.83 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 162.88 | 142.21 | 37.76 | 4.64 | 4.58 |
| Contingent Liabilities | 16.32 | 16.09 | 0 | 0 | 0 |
If I had made LUMPSUM investment of ₹ 1,00,000
in Pritika Auto Industries Ltd
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
