| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 2654.1 | 2548.67 | 2310.14 | 2035.92 | 2089.24 |
| Other Income | 4.43 | 0.64 | 0.68 | 0.72 | 0.85 |
| Stock Adjustments | -3.29 | 88.28 | 17.99 | 16.99 | 6.99 |
| Total Income | 2655.24 | 2637.59 | 2328.81 | 2053.63 | 2097.08 |
| EXPENDITURE : | |||||
| Raw Materials | 2356.07 | 2286.86 | 1997.37 | 1784.16 | 1764.97 |
| Excise Duty | 0 | 0 | 0 | 0 | 110.42 |
| Power and Fuel Cost | 14.93 | 15.55 | 13.34 | 11.14 | 9.55 |
| Other Manufacturing Expenses | 46.88 | 41.57 | 55.91 | 52.28 | 41.73 |
| Employee Cost | 64.27 | 55.95 | 49.19 | 41.29 | 33.63 |
| Selling and Administration Expenses | 42.77 | 51.64 | 50.71 | 39.15 | 41.69 |
| Miscellaneous Expenses | 6.48 | 10.19 | 10.05 | 5.33 | 4.72 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 123.85 | 175.84 | 152.24 | 120.29 | 90.37 |
| Interest and Financial Charges | 56.7 | 46.35 | 50.62 | 46.02 | 47.03 |
| Profit before Depreciation and Tax | 67.15 | 129.49 | 101.62 | 74.27 | 43.34 |
| Depreciation | 18.62 | 13.59 | 11.41 | 9.51 | 8.81 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 48.53 | 115.9 | 90.21 | 64.77 | 34.54 |
| Tax | 15.79 | 42.1 | 31.43 | 24.03 | 11.96 |
| Profit After Tax | 32.74 | 73.8 | 58.78 | 40.74 | 22.58 |
| Minority Interest after PAT | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 0 |
| Profit after Minority Interest and P/L of Assoc. Co. | 32.74 | 73.79 | 58.77 | 40.73 | 22.58 |
| Adjustment below Net Profit | -0.8 | 0 | 0 | 0 | 0 |
| P and L Balance brought forward | 320.26 | 254.04 | 195.27 | 160.75 | 139.7 |
| Appropriations | 8.25 | 7.56 | 0 | 3.95 | 2.64 |
| P and L Bal. carried down | 343.95 | 320.26 | 254.04 | 197.53 | 159.65 |
| Equity Dividend | 8.25 | 7.56 | 0 | 3.28 | 2.19 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 0.67 | 0.45 |
| Equity Dividend (%) | 15 | 32.5 | 27.5 | 15 | 10 |
| Earning Per Share (Rs.) | 14.33 | 32.29 | 25.72 | 18.62 | 10.32 |
| Book Value | 209.65 | 199.44 | 170.59 | 133.1 | 115.78 |
| Extraordinary Items | 0.7 | 0.03 | -0.04 | 0.01 | -0.2 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 22.85 | 22.85 | 22.85 | 21.87 | 21.87 |
| Reserves and Surplus | 456.19 | 432.85 | 366.94 | 269.24 | 231.36 |
| Total Shareholders Funds | 479.04 | 455.7 | 389.79 | 291.11 | 253.23 |
| Secured Loans | 180.1 | 247.86 | 215.9 | 207.72 | 293.34 |
| Unsecured Loans | 17.68 | 0.32 | 8.4 | 15.62 | 0.68 |
| Total Debt | 197.78 | 248.18 | 224.3 | 223.34 | 294.02 |
| Minority Interest | 0.07 | 0.06 | 0.05 | 0.03 | 0.03 |
| Total Liabilities | 676.89 | 703.94 | 614.14 | 514.48 | 547.28 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 290.13 | 321.98 | 270.42 | 278.7 | 240.68 |
| Less: Accum. Depreciation | 37.21 | 24.87 | 11.41 | 45.37 | 36 |
| Net Block | 252.92 | 297.11 | 259.01 | 233.33 | 204.68 |
| Capital Work in Progress | 4.25 | 0 | 0 | 0 | 0 |
| Investments | 0 | 0 | 0 | 0 | 0 |
| Current Assets, Loans and Advances | |||||
| Inventories | 382.95 | 415.71 | 279.45 | 255.88 | 232.07 |
| Sundry Debtors | 333.59 | 424.05 | 308.4 | 281.04 | 259.82 |
| Cash and Bank Balance | 17.47 | 6 | 66.21 | 2.37 | 2.36 |
| Loans and Advances | 123.44 | 73.56 | 31.62 | 26.85 | 27.28 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 433.45 | 503.43 | 311.95 | 269.9 | 169.35 |
| Provisions | 4.27 | 9.05 | 18.62 | 15.08 | 9.56 |
| Net Current Assets | 419.73 | 406.84 | 355.11 | 281.16 | 342.62 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 676.9 | 703.95 | 614.12 | 514.49 | 547.3 |
| Contingent Liabilities | 0.36 | 0.36 | 2.56 | 0.93 | 0.63 |
If I had made LUMPSUM investment of ₹ 1,00,000
in Shankara Building Products Ltd
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
