| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | |
|---|---|---|---|---|
| INCOME : | ||||
| Sales Turnover | 412.62 | 426.04 | 407.09 | 393.49 |
| Other Income | 15.79 | 6.23 | 5.07 | 6.06 |
| Stock Adjustments | 16.93 | -6.09 | 5.79 | 8.45 |
| Total Income | 445.34 | 426.18 | 417.95 | 408 |
| EXPENDITURE : | ||||
| Raw Materials | 235.01 | 233.92 | 209.31 | 200.4 |
| Excise Duty | 0 | 0 | 0 | 0 |
| Power and Fuel Cost | 36.98 | 30.94 | 31.92 | 50.24 |
| Other Manufacturing Expenses | 27.99 | 28.87 | 27.17 | 28.65 |
| Employee Cost | 58.87 | 50.67 | 48.35 | 47.31 |
| Selling and Administration Expenses | 16.14 | 14.19 | 15.28 | 16.01 |
| Miscellaneous Expenses | 2.67 | 3.11 | 5.49 | 1.96 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 67.69 | 64.48 | 80.43 | 63.43 |
| Interest and Financial Charges | 21.98 | 17.53 | 21.43 | 26.69 |
| Profit before Depreciation and Tax | 45.71 | 46.95 | 59 | 36.74 |
| Depreciation | 31.78 | 32.85 | 21.14 | 21.86 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 |
| Profit Before Tax | 13.93 | 14.1 | 37.85 | 14.89 |
| Tax | -1.64 | -3.91 | 2.5 | 5.9 |
| Profit After Tax | 15.57 | 18.01 | 35.35 | 8.99 |
| Minority Interest after PAT | 0 | 0 | 0 | 0 |
| Profit/Loss of Associate Company | 88.91 | 97.43 | 109.84 | 93.53 |
| Profit after Minority Interest and P/L of Assoc. Co. | 104.47 | 115.44 | 145.19 | 102.52 |
| Adjustment below Net Profit | 0.73 | -0.6 | 0 | 0 |
| P and L Balance brought forward | 103.04 | 119.69 | 87.72 | 11.54 |
| Appropriations | 178.24 | 131.49 | 113.22 | 26.35 |
| P and L Bal. carried down | 30 | 103.04 | 119.69 | 87.72 |
| Equity Dividend | 2.95 | 2.95 | 0 | 4.88 |
| Preference Dividend | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 0 |
| Equity Dividend (%) | 40 | 40 | 40 | 30 |
| Earning Per Share (Rs.) | 141.95 | 156.84 | 197.27 | 139.92 |
| Book Value | 2311.42 | 2175.36 | 2022.04 | 1832.39 |
| Extraordinary Items | -0.18 | 0.33 | -0.24 | 0.32 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | |
|---|---|---|---|---|
| SOURCES OF FUNDS : | ||||
| Share Capital | 7.36 | 7.36 | 7.36 | 7.33 |
| Reserves and Surplus | 1693.87 | 1593.72 | 1480.88 | 1335.3 |
| Total Shareholders Funds | 1701.23 | 1601.08 | 1488.24 | 1342.63 |
| Secured Loans | 309.43 | 77.5 | 121.76 | 195.44 |
| Unsecured Loans | 152.81 | 164.99 | 162.75 | 93.88 |
| Total Debt | 462.24 | 242.49 | 284.51 | 289.32 |
| Minority Interest | 0 | 0 | 0 | 0 |
| Total Liabilities | 2163.47 | 1843.57 | 1772.75 | 1631.95 |
| APPLICATION OF FUNDS : | ||||
| Gross Block | 725.65 | 665.61 | 657.69 | 651.22 |
| Less: Accum. Depreciation | 412.17 | 390.38 | 370.76 | 351 |
| Net Block | 313.48 | 275.23 | 286.93 | 300.22 |
| Capital Work in Progress | 85.55 | 6.2 | 3.04 | 0.39 |
| Investments | 1503.75 | 1406.26 | 1317.81 | 1209.67 |
| Current Assets, Loans and Advances | ||||
| Inventories | 149.06 | 115 | 147 | 108.41 |
| Sundry Debtors | 62.09 | 50.46 | 43.37 | 39.9 |
| Cash and Bank Balance | 3.68 | 1.91 | 3.11 | 2.33 |
| Loans and Advances | 150.95 | 74.59 | 69.81 | 66.55 |
| Less: Current Liab. and Prov. | ||||
| Current Liabilities | 98.61 | 77.59 | 89.44 | 87.08 |
| Provisions | 6.47 | 8.48 | 8.91 | 8.45 |
| Net Current Assets | 260.7 | 155.89 | 164.94 | 121.66 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 |
| Total Assets | 2163.48 | 1843.58 | 1772.72 | 1631.94 |
| Contingent Liabilities | 167 | 163.78 | 148.8 | 146.35 |
If I had made LUMPSUM investment of ₹ 1,00,000
in RAJAPALAYAM MILLS LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
