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- 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 | 324.3 | 304.13 | 321.86 | 311.99 | 322.76 |
| Other Income | 17.57 | 20.46 | 27.03 | 11.22 | 11.69 |
| Stock Adjustments | 5.17 | -15.57 | -11.02 | 10.16 | 15.78 |
| Total Income | 347.04 | 309.02 | 337.87 | 333.37 | 350.23 |
| EXPENDITURE : | |||||
| Raw Materials | 177.05 | 135.44 | 123.61 | 132.57 | 165.02 |
| Excise Duty | 0 | 0 | 0 | 12.5 | 10.7 |
| Power and Fuel Cost | 23.18 | 19.77 | 25.61 | 22.23 | 20.87 |
| Other Manufacturing Expenses | 38.48 | 37.86 | 56.59 | 48.23 | 41.21 |
| Employee Cost | 13.03 | 16.42 | 24.2 | 21.55 | 27.12 |
| Selling and Administration Expenses | 18.7 | 18.19 | 17.48 | 17.55 | 22.23 |
| Miscellaneous Expenses | 7.03 | 7.44 | 8.71 | 6.01 | 1.76 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 69.57 | 73.9 | 81.67 | 72.73 | 61.31 |
| Interest and Financial Charges | 9.05 | 8.37 | 8.27 | 6.48 | 6.44 |
| Profit before Depreciation and Tax | 60.52 | 65.53 | 73.4 | 66.25 | 54.87 |
| Depreciation | 22.05 | 20.15 | 19.69 | 15.45 | 14.49 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 38.47 | 45.38 | 53.71 | 50.8 | 40.38 |
| Tax | 12.94 | 21.13 | 19.41 | 5.66 | 12.31 |
| Profit After Tax | 25.53 | 24.25 | 34.3 | 45.14 | 28.07 |
| Minority Interest after PAT | 0.17 | 0.08 | 0.19 | 0.1 | 0.13 |
| Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 0 |
| Profit after Minority Interest and P/L of Assoc. Co. | 25.36 | 24.17 | 34.11 | 45.04 | 27.94 |
| Adjustment below Net Profit | -0.09 | -0.11 | -0.04 | 2.69 | 0.18 |
| P and L Balance brought forward | 134.28 | 119.41 | 87.44 | 112.29 | 107.13 |
| Appropriations | 4.12 | 9.19 | 2.1 | 25.49 | 22.95 |
| P and L Bal. carried down | 155.43 | 134.28 | 119.41 | 134.53 | 112.3 |
| Equity Dividend | 4.12 | 9.19 | 2.1 | 8.7 | 6.61 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 1.79 | 1.34 |
| Equity Dividend (%) | 110 | 110 | 110 | 105 | 80 |
| Earning Per Share (Rs.) | 3.04 | 2.89 | 4.08 | 5.18 | 31.86 |
| Book Value | 34.92 | 32.69 | 30.9 | 31.35 | 275.09 |
| Extraordinary Items | 0.04 | 5.11 | 0.08 | 0.02 | 0.05 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 8.35 | 8.35 | 8.35 | 8.35 | 8.35 |
| Reserves and Surplus | 283.26 | 264.6 | 249.71 | 253.46 | 221.36 |
| Total Shareholders Funds | 291.61 | 272.95 | 258.06 | 261.81 | 229.71 |
| Secured Loans | 233.65 | 200.44 | 226.78 | 243.23 | 231.2 |
| Unsecured Loans | 9.58 | 12.54 | 27.55 | 62.26 | 31.41 |
| Total Debt | 243.23 | 212.98 | 254.33 | 305.49 | 262.61 |
| Minority Interest | 0.25 | 0.08 | 0.01 | 0 | 0 |
| Total Liabilities | 535.09 | 486.01 | 512.4 | 567.3 | 492.32 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 316.96 | 280.58 | 282.46 | 303.58 | 266.74 |
| Less: Accum. Depreciation | 61.44 | 39.31 | 19.45 | 92.85 | 77.46 |
| Net Block | 255.52 | 241.27 | 263.01 | 210.73 | 189.28 |
| Capital Work in Progress | 10.3 | 3.23 | 0 | 0 | 0 |
| Investments | 74.51 | 70.23 | 68.43 | 85.25 | 57.57 |
| Current Assets, Loans and Advances | |||||
| Inventories | 57.59 | 58.15 | 64.61 | 92.67 | 86.27 |
| Sundry Debtors | 80.24 | 79.13 | 82.22 | 75.99 | 78.7 |
| Cash and Bank Balance | 51.91 | 45.38 | 73.52 | 110.12 | 94.05 |
| Loans and Advances | 124.44 | 102.53 | 81.61 | 60.5 | 51.91 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 117.38 | 112.64 | 120.2 | 64.44 | 56.57 |
| Provisions | 2.04 | 1.27 | 0.79 | 3.51 | 8.9 |
| Net Current Assets | 194.76 | 171.28 | 180.97 | 271.33 | 245.46 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 535.09 | 486.01 | 512.41 | 567.31 | 492.31 |
| Contingent Liabilities | 31.4 | 39.62 | 54.94 | 72.43 | 129.07 |
If I had made LUMPSUM investment of ₹ 1,00,000
in SARLA PERFORMANCE FIBERS LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
