| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 559.77 | 453.33 | 443.66 | 411.48 | 315.21 |
| Other Income | 0.71 | 3.1 | 5.44 | 2.8 | 1 |
| Stock Adjustments | 0.52 | 34.87 | 21.18 | -4.8 | 2.79 |
| Total Income | 561 | 491.3 | 470.28 | 409.48 | 319 |
| EXPENDITURE : | |||||
| Raw Materials | 395.21 | 348.05 | 293.17 | 251.79 | 198.7 |
| Excise Duty | 0 | 10.56 | 58.69 | 50.34 | 31.91 |
| Power and Fuel Cost | 8.42 | 6.08 | 5.92 | 5.7 | 5.16 |
| Other Manufacturing Expenses | 47.87 | 32.29 | 25.33 | 15.97 | 12.85 |
| Employee Cost | 24.89 | 19.86 | 18.75 | 17.68 | 15.54 |
| Selling and Administration Expenses | 18.2 | 16.73 | 17.6 | 19.89 | 17.42 |
| Miscellaneous Expenses | 2.05 | 1.34 | 1.25 | 2.4 | 0.97 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 64.35 | 56.38 | 49.59 | 45.7 | 36.46 |
| Interest and Financial Charges | 19.88 | 14.91 | 14.59 | 13.14 | 12.34 |
| Profit before Depreciation and Tax | 44.47 | 41.47 | 35 | 32.56 | 24.12 |
| Depreciation | 12.16 | 10.54 | 8.9 | 8.32 | 7.14 |
| Profit Before Tax | 32.31 | 30.94 | 26.1 | 24.24 | 16.97 |
| Tax | 8.35 | 10.92 | 8.76 | 7.19 | 4.99 |
| Profit After Tax | 23.96 | 20.02 | 17.34 | 17.05 | 11.98 |
| Adjustment below Net Profit | -5.74 | 0 | 0 | 0.05 | 0 |
| P and L Balance brought forward | 109.21 | 92.43 | 78.18 | 52.23 | 42.55 |
| Appropriations | 3.53 | 3.24 | 3.1 | 3.68 | 2.31 |
| P and L Bal. carried down | 123.9 | 109.21 | 92.43 | 65.65 | 52.23 |
| Equity Dividend | 3.08 | 2.79 | 2.65 | 3.23 | 1.54 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 0 | 0.31 |
| Equity Dividend (%) | 16 | 16 | 16 | 16 | 15 |
| Earning Per Share (Rs.) | 14.99 | 13.35 | 12.09 | 12.5 | 11.34 |
| Book Value | 179.57 | 179.83 | 162.08 | 140.19 | 104.12 |
| Extraordinary Items | 0.01 | -0.05 | -0.17 | 0.73 | 0.01 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 15.98 | 15.53 | 14.35 | 13.64 | 10.28 |
| Reserves and Surplus | 271.01 | 255.07 | 218.21 | 181.84 | 97.67 |
| Total Shareholders Funds | 286.99 | 270.6 | 232.56 | 195.48 | 107.95 |
| Secured Loans | 119.81 | 115.43 | 94.87 | 94.38 | 96.6 |
| Unsecured Loans | 28.5 | 30.86 | 30.92 | 15.73 | 3.58 |
| Total Debt | 148.31 | 146.29 | 125.79 | 110.11 | 100.18 |
| Total Liabilities | 435.3 | 416.89 | 358.35 | 305.59 | 208.13 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 213.68 | 185.2 | 147.81 | 172.82 | 144.19 |
| Less: Accum. Depreciation | 30.7 | 18.87 | 8.9 | 70.58 | 66.37 |
| Net Block | 182.98 | 166.33 | 138.91 | 102.24 | 77.82 |
| Capital Work in Progress | 6.06 | 6.43 | 9.07 | 8.11 | 5.55 |
| Investments | 3.67 | 3.09 | 4.65 | 17.52 | 5.66 |
| Current Assets, Loans and Advances | |||||
| Inventories | 142.67 | 138.54 | 93.38 | 66.73 | 66.08 |
| Sundry Debtors | 146.25 | 117.63 | 117.02 | 99.76 | 77.9 |
| Cash and Bank Balance | 14.12 | 10 | 12.39 | 12.53 | 9.04 |
| Loans and Advances | 71.78 | 95.47 | 78.5 | 68.53 | 33.17 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 129.85 | 119.18 | 93.58 | 61.97 | 61.59 |
| Provisions | 2.37 | 1.42 | 2 | 7.86 | 5.5 |
| Net Current Assets | 242.6 | 241.04 | 205.71 | 177.72 | 119.1 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 435.31 | 416.89 | 358.34 | 305.59 | 208.13 |
| Contingent Liabilities | 27.79 | 33.39 | 24.23 | 0 | 0 |
If I had made LUMPSUM investment of ₹ 1,00,000
in SALZER ELECTRONICS LTD
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
