- 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 | 338.34 | 319.75 | 252.08 | 231.18 | 179.71 |
Other Income | 1.78 | 2.21 | 3.37 | 2.8 | 1.55 |
Stock Adjustments | 4.94 | 1.15 | 1.19 | 2.4 | 1.06 |
Total Income | 345.06 | 323.11 | 256.64 | 236.38 | 182.32 |
EXPENDITURE : | |||||
Raw Materials | 214.6 | 199.93 | 152.31 | 124.63 | 103.98 |
Excise Duty | 0 | 1.43 | 6.22 | 5.64 | 0 |
Power and Fuel Cost | 17.18 | 15.6 | 13.19 | 11.45 | 8.96 |
Other Manufacturing Expenses | 19.01 | 17.73 | 3.62 | 19.63 | 14.31 |
Employee Cost | 24.67 | 19.73 | 26.41 | 23.41 | 19.52 |
Selling and Administration Expenses | 13.09 | 9.6 | 8.36 | 8.74 | 6.97 |
Miscellaneous Expenses | 1.4 | 2.85 | 2.12 | 1.08 | 0.55 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 55.12 | 56.25 | 44.41 | 41.8 | 28.04 |
Interest and Financial Charges | 10.25 | 7.53 | 7.89 | 10.13 | 6.72 |
Profit before Depreciation and Tax | 44.87 | 48.72 | 36.52 | 31.67 | 21.32 |
Depreciation | 14.92 | 14.49 | 13.35 | 10.26 | 6.42 |
Profit Before Tax | 29.95 | 34.23 | 23.17 | 21.41 | 14.9 |
Tax | 10.67 | 10.34 | 7.31 | 5.92 | 1.89 |
Profit After Tax | 19.28 | 23.89 | 15.86 | 15.49 | 13.01 |
Adjustment below Net Profit | 0.07 | -0.88 | -0.83 | 0 | 0 |
P and L Balance brought forward | 81.07 | 62.21 | 50.52 | 35.03 | 24.02 |
Appropriations | 7.52 | 4.16 | 3.33 | 4 | 2 |
P and L Bal. carried down | 92.9 | 81.07 | 62.21 | 46.52 | 35.03 |
Equity Dividend | 7.52 | 4.16 | 3.33 | 3.33 | 1.66 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Corporate Dividend Tax | 0 | 0 | 0 | 0.68 | 0.33 |
Equity Dividend (%) | 0 | 75 | 50 | 40 | 20 |
Earning Per Share (Rs.) | 23.18 | 28.72 | 19.06 | 17.81 | 15.24 |
Book Value | 163.66 | 149.44 | 126.77 | 107.9 | 94.09 |
Extraordinary Items | 0 | 0 | 0 | 1.44 | 0.06 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 8.32 | 8.32 | 8.32 | 8.32 | 8.32 |
Reserves and Surplus | 127.82 | 115.99 | 97.13 | 81.44 | 69.95 |
Total Shareholders Funds | 136.14 | 124.31 | 105.45 | 89.76 | 78.27 |
Secured Loans | 95.03 | 79.71 | 49.91 | 66.05 | 81.94 |
Unsecured Loans | 26.72 | 28.86 | 18.17 | 3.08 | 4.18 |
Total Debt | 121.75 | 108.57 | 68.08 | 69.13 | 86.12 |
Total Liabilities | 257.89 | 232.88 | 173.53 | 158.89 | 164.39 |
APPLICATION OF FUNDS : | |||||
Gross Block | 187.02 | 135.32 | 107.39 | 171.15 | 141.95 |
Less: Accum. Depreciation | 42 | 27.79 | 13.33 | 73.87 | 65.12 |
Net Block | 145.02 | 107.53 | 94.06 | 97.28 | 76.83 |
Capital Work in Progress | 4.95 | 5.76 | 3.69 | 0.37 | 0.79 |
Investments | 0.2 | 0.2 | 0.2 | 0.2 | 25.62 |
Current Assets, Loans and Advances | |||||
Inventories | 43.09 | 40.71 | 27.54 | 22.48 | 20.11 |
Sundry Debtors | 59.61 | 68.17 | 46.17 | 36.06 | 37.2 |
Cash and Bank Balance | 1.81 | 3.69 | 3.66 | 13.16 | 5.86 |
Loans and Advances | 57.69 | 61.46 | 30.9 | 21.49 | 26.03 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 53.87 | 52.17 | 29.74 | 27.89 | 26.04 |
Provisions | 0.61 | 2.48 | 2.95 | 4.27 | 2.05 |
Net Current Assets | 107.72 | 119.38 | 75.58 | 61.03 | 61.11 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 257.89 | 232.87 | 173.53 | 158.88 | 164.35 |
Contingent Liabilities | 0.08 | 0.48 | 3.79 | 3.12 | 1.08 |
If I had made LUMPSUM investment of ₹ 1,00,000
in SHAILY ENGINEERING PLASTICS LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %