- 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 | 492.89 | 348.77 | 304.52 | 304.87 | 296.52 |
Other Income | 1.7 | 6.56 | 2.18 | 0.8 | 0.95 |
Stock Adjustments | 10.03 | 0.19 | 4.54 | -7.55 | 7.9 |
Total Income | 504.62 | 355.52 | 311.24 | 298.12 | 305.37 |
EXPENDITURE : | |||||
Raw Materials | 340.8 | 221.86 | 169.26 | 156.39 | 184.71 |
Excise Duty | 0 | 4.2 | 21.1 | 22.03 | 22.94 |
Power and Fuel Cost | 37.58 | 29.02 | 24.65 | 26.38 | 25.73 |
Other Manufacturing Expenses | 22.93 | 19.33 | 17.88 | 15.18 | 13.53 |
Employee Cost | 24.11 | 21.27 | 18.04 | 17.64 | 17.37 |
Selling and Administration Expenses | 18.78 | 14.88 | 13.06 | 12.7 | 10.63 |
Miscellaneous Expenses | 6.31 | 5.07 | 4.12 | 5.08 | 4.77 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 54.1 | 39.88 | 43.12 | 42.72 | 25.7 |
Interest and Financial Charges | 10.81 | 8.67 | 10.56 | 14.69 | 14.06 |
Profit before Depreciation and Tax | 43.29 | 31.21 | 32.56 | 28.03 | 11.64 |
Depreciation | 9.19 | 7.74 | 7.19 | 6.77 | 6.75 |
Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 34.1 | 23.47 | 25.37 | 21.26 | 4.9 |
Tax | 7.39 | 6.38 | 6.5 | 4.98 | 3.18 |
Profit After Tax | 26.71 | 17.09 | 18.87 | 16.28 | 1.72 |
Minority Interest after PAT | 0 | 0 | -0.03 | -0.19 | -0.1 |
Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 0 |
Profit after Minority Interest and P/L of Assoc. Co. | 26.71 | 17.09 | 18.9 | 16.47 | 1.81 |
Adjustment below Net Profit | 1.29 | 2.29 | -1.96 | 0 | -0.9 |
P and L Balance brought forward | 42.43 | 29.7 | 18.38 | -3.94 | -4.13 |
Appropriations | 6.65 | 6.65 | 6 | 7.63 | 0.72 |
P and L Bal. carried down | 63.78 | 42.43 | 29.33 | 4.9 | -3.94 |
Equity Dividend | 0.65 | 0.65 | 0 | 0.52 | 0.44 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Corporate Dividend Tax | 0 | 0 | 0 | 0.11 | 0.09 |
Equity Dividend (%) | 20 | 15 | 15 | 12 | 10 |
Earning Per Share (Rs.) | 61.38 | 39.27 | 43.43 | 37.6 | 3.97 |
Book Value | 317.76 | 254.91 | 211.87 | 154.04 | 117.67 |
Extraordinary Items | 0.05 | 1.21 | 0 | 0.06 | 0.02 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 4.35 | 4.35 | 4.35 | 4.35 | 4.35 |
Reserves and Surplus | 138.05 | 110.7 | 91.97 | 62.68 | 46.86 |
Total Shareholders Funds | 142.4 | 115.05 | 96.32 | 67.03 | 51.21 |
Secured Loans | 137.31 | 96.64 | 83.7 | 80.89 | 119.71 |
Unsecured Loans | 0.05 | 0.03 | 10.35 | 17.65 | 2.76 |
Total Debt | 137.36 | 96.67 | 94.05 | 98.54 | 122.47 |
Minority Interest | 0 | 0 | 0.36 | 0.39 | 0.58 |
Total Liabilities | 279.76 | 211.72 | 190.73 | 165.96 | 174.26 |
APPLICATION OF FUNDS : | |||||
Gross Block | 196.04 | 145.94 | 121.86 | 164.14 | 161.48 |
Less: Accum. Depreciation | 27.57 | 16.82 | 6.68 | 64.35 | 58.57 |
Net Block | 168.47 | 129.12 | 115.18 | 99.79 | 102.91 |
Capital Work in Progress | 32.06 | 5.55 | 2.24 | 5.69 | 0.78 |
Investments | 0 | 0 | 0 | 0 | 0 |
Current Assets, Loans and Advances | |||||
Inventories | 45.21 | 35.75 | 33.7 | 29.68 | 38.5 |
Sundry Debtors | 71.78 | 72.12 | 65.72 | 57.9 | 60.76 |
Cash and Bank Balance | 4.05 | 5.95 | 2.58 | 2.89 | 5.6 |
Loans and Advances | 12.08 | 12.55 | 16.58 | 8.47 | 12.42 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 53.25 | 48.78 | 44.31 | 36.28 | 45.82 |
Provisions | 0.66 | 0.52 | 0.96 | 2.17 | 0.9 |
Net Current Assets | 79.21 | 77.07 | 73.31 | 60.49 | 70.56 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 279.74 | 211.74 | 190.73 | 165.97 | 174.25 |
Contingent Liabilities | 0.98 | 1.78 | 2.12 | 2.66 | 0.23 |
If I had made LUMPSUM investment of ₹ 1,00,000
in RAJRATAN GLOBAL WIRE LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %