| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 2262.52 | 1824.63 | 1683.27 | 1663.52 | 2059.64 |
| Other Income | 18.4 | 9.55 | 13.05 | 9.64 | 8.78 |
| Stock Adjustments | 17.01 | -9.16 | 19.86 | -19.48 | -20.46 |
| Total Income | 2297.93 | 1825.02 | 1716.18 | 1653.68 | 2047.96 |
| EXPENDITURE : | |||||
| Raw Materials | 1765.53 | 1315.18 | 1113.2 | 1144.49 | 1557.97 |
| Excise Duty | 0 | 41.93 | 186.1 | 178.15 | 210.74 |
| Power and Fuel Cost | 2.98 | 2.68 | 2.74 | 2.43 | 2.52 |
| Other Manufacturing Expenses | 15.09 | 13.65 | 11.67 | 10.96 | 10.73 |
| Employee Cost | 52.11 | 46.77 | 40.6 | 36.09 | 32.55 |
| Selling and Administration Expenses | 210.45 | 179.83 | 163.03 | 153.45 | 146.22 |
| Miscellaneous Expenses | 36.58 | 29.27 | 30.68 | 29.09 | 16.72 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 215.19 | 195.71 | 168.16 | 99.01 | 70.51 |
| Interest and Financial Charges | 28.95 | 13.75 | 13.71 | 26.31 | 40.61 |
| Profit before Depreciation and Tax | 186.24 | 181.96 | 154.45 | 72.7 | 29.9 |
| Depreciation | 23.53 | 25.88 | 28.29 | 30.19 | 34.08 |
| Profit Before Tax | 162.71 | 156.08 | 126.16 | 42.51 | -4.18 |
| Tax | 48.44 | 29.88 | 32.54 | 6.35 | -2.91 |
| Profit After Tax | 114.27 | 126.2 | 93.62 | 36.16 | -1.27 |
| Adjustment below Net Profit | -1.39 | -0.11 | -0.55 | -1.5 | -0.39 |
| P and L Balance brought forward | 594.37 | 480.98 | 421.64 | 402.92 | 404.32 |
| Appropriations | 15.08 | 12.7 | 33.73 | 15.94 | 4.38 |
| P and L Bal. carried down | 692.16 | 594.37 | 480.98 | 421.64 | 398.27 |
| Equity Dividend | 3.58 | 0 | 19.71 | 10.95 | 3.65 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 4.01 | 1.49 | 0.73 |
| Equity Dividend (%) | 25 | 25 | 135 | 50 | 25 |
| Earning Per Share (Rs.) | 79.79 | 88.11 | 61.37 | 23.74 | 0 |
| Book Value | 594.61 | 518.3 | 452.79 | 405.2 | 386.8 |
| Extraordinary Items | 5.61 | 0.74 | 0.71 | 0.79 | 0.65 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 14.32 | 14.32 | 14.6 | 14.61 | 14.61 |
| Reserves and Surplus | 837.28 | 727.99 | 646.56 | 577.21 | 550.34 |
| Total Shareholders Funds | 851.6 | 742.31 | 661.16 | 591.82 | 564.95 |
| Secured Loans | 1.38 | 2.1 | 16.64 | 34.1 | 53.01 |
| Unsecured Loans | 7.89 | 9.09 | 10.8 | 12.4 | 20.01 |
| Total Debt | 9.27 | 11.19 | 27.44 | 46.5 | 73.02 |
| Total Liabilities | 860.87 | 753.5 | 688.6 | 638.32 | 637.97 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 309.61 | 293.94 | 288.5 | 264.22 | 515.31 |
| Less: Accum. Depreciation | 107.27 | 84.06 | 58.38 | 29.54 | 250.47 |
| Net Block | 202.34 | 209.88 | 230.12 | 234.68 | 264.84 |
| Capital Work in Progress | 2.55 | 2.11 | 1.22 | 3.25 | 1.23 |
| Investments | 68.69 | 23.71 | 19.13 | 36.47 | 30.01 |
| Current Assets, Loans and Advances | |||||
| Inventories | 437.22 | 415.05 | 405.89 | 312.2 | 303.71 |
| Sundry Debtors | 579.06 | 539.08 | 422.68 | 387.45 | 466.65 |
| Cash and Bank Balance | 67.87 | 25.29 | 12.68 | 16.45 | 17.9 |
| Loans and Advances | 84.69 | 80.6 | 64.49 | 72.49 | 72.49 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 572.88 | 533.63 | 454.29 | 419.42 | 510.49 |
| Provisions | 8.65 | 8.59 | 13.32 | 5.26 | 8.38 |
| Net Current Assets | 587.31 | 517.8 | 438.13 | 363.91 | 341.88 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 860.89 | 753.5 | 688.6 | 638.31 | 637.96 |
| Contingent Liabilities | 46.5 | 39.85 | 36.41 | 68.49 | 63.23 |
If I had made LUMPSUM investment of ₹ 1,00,000
in SAVITA OIL TECHNOLOGIES LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
