| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | |
|---|---|---|---|
| INCOME : | |||
| Sales Turnover | 1873.53 | 1648.38 | 1628.16 |
| Other Income | 9 | 25.22 | 23.34 |
| Stock Adjustments | -13.28 | 33.15 | 42.79 |
| Total Income | 1869.25 | 1706.75 | 1694.29 |
| EXPENDITURE : | |||
| Raw Materials | 1081.13 | 975.59 | 953.33 |
| Excise Duty | 0 | 11.12 | 36.73 |
| Power and Fuel Cost | 247.55 | 231.27 | 172.93 |
| Other Manufacturing Expenses | 99.6 | 93.6 | 102.6 |
| Employee Cost | 190.1 | 175.5 | 159.87 |
| Selling and Administration Expenses | 72.35 | 65.45 | 68.71 |
| Miscellaneous Expenses | 10.29 | 4.3 | 3.16 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 168.23 | 149.92 | 196.96 |
| Interest and Financial Charges | 66.61 | 62.83 | 63.59 |
| Profit before Depreciation and Tax | 101.62 | 87.09 | 133.37 |
| Depreciation | 80.53 | 77.09 | 72.6 |
| Minority Interest before PAT | 0 | 0 | 0 |
| Profit Before Tax | 21.09 | 10 | 60.77 |
| Tax | 7.86 | -18.62 | 7.84 |
| Profit After Tax | 13.23 | 28.62 | 52.93 |
| Minority Interest after PAT | 0 | 0 | 0 |
| Profit/Loss of Associate Company | 0 | 0 | 0 |
| Profit after Minority Interest and P/L of Assoc. Co. | 13.23 | 28.62 | 52.93 |
| Adjustment below Net Profit | -0.81 | -1.6 | -1.61 |
| P and L Balance brought forward | 170.29 | 151.15 | 137.71 |
| Appropriations | 3.94 | 7.88 | 37.88 |
| P and L Bal. carried down | 178.77 | 170.29 | 151.15 |
| Equity Dividend | 3.94 | 7.88 | 7.88 |
| Preference Dividend | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 |
| Equity Dividend (%) | 10 | 10 | 20 |
| Earning Per Share (Rs.) | 3.36 | 7.26 | 13.43 |
| Book Value | 132.09 | 129.82 | 124.79 |
| Extraordinary Items | 1.15 | 0.72 | 0.06 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | |
|---|---|---|---|
| SOURCES OF FUNDS : | |||
| Share Capital | 39.42 | 39.42 | 39.42 |
| Reserves and Surplus | 481.28 | 472.33 | 452.52 |
| Total Shareholders Funds | 520.7 | 511.75 | 491.94 |
| Secured Loans | 706.69 | 787.39 | 708.26 |
| Unsecured Loans | 0.61 | 0 | 0 |
| Total Debt | 707.3 | 787.39 | 708.26 |
| Minority Interest | 0 | 0 | 0 |
| Total Liabilities | 1228 | 1299.14 | 1200.2 |
| APPLICATION OF FUNDS : | |||
| Gross Block | 878.09 | 848.92 | 727.14 |
| Less: Accum. Depreciation | 229.69 | 149.3 | 72.48 |
| Net Block | 648.4 | 699.62 | 654.66 |
| Capital Work in Progress | 11.82 | 9.41 | 10.98 |
| Investments | 5.85 | 5.85 | 5.85 |
| Current Assets, Loans and Advances | |||
| Inventories | 360.8 | 360.04 | 360.77 |
| Sundry Debtors | 349.88 | 317.9 | 254.98 |
| Cash and Bank Balance | 0.68 | 1.68 | 5.69 |
| Loans and Advances | 177.45 | 207.17 | 147.38 |
| Less: Current Liab. and Prov. | |||
| Current Liabilities | 313.37 | 292.5 | 232.93 |
| Provisions | 13.51 | 10.03 | 7.18 |
| Net Current Assets | 561.93 | 584.26 | 528.71 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 |
| Total Assets | 1228 | 1299.14 | 1200.2 |
| Contingent Liabilities | 20.09 | 24.21 | 16.13 |
If I had made LUMPSUM investment of ₹ 1,00,000
in SANGAM (INDIA) LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
