| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 2001.14 | 1706.59 | 1399.23 | 1222.12 | 1061.06 |
| Other Income | 13.46 | 16.56 | 15.68 | 25.45 | 28.72 |
| Stock Adjustments | -54.89 | 191.69 | 5.44 | 25.41 | 9.36 |
| Total Income | 1959.71 | 1914.84 | 1420.35 | 1272.98 | 1099.14 |
| EXPENDITURE : | |||||
| Raw Materials | 1332.7 | 1335.44 | 902.81 | 809.65 | 719.43 |
| Excise Duty | 0 | 0 | 0 | 0 | 0 |
| Power and Fuel Cost | 0 | 0 | 0 | 0 | 0 |
| Other Manufacturing Expenses | 0.28 | 0.38 | 0.46 | 0.02 | 0.05 |
| Employee Cost | 33.36 | 33.54 | 28.88 | 27.3 | 24.37 |
| Selling and Administration Expenses | 181.92 | 153.93 | 143.13 | 126.5 | 120.12 |
| Miscellaneous Expenses | 56.81 | 19.17 | 7.74 | 4.84 | 27.15 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 354.64 | 372.39 | 337.34 | 304.67 | 208.02 |
| Interest and Financial Charges | 20.22 | 15.26 | 9.33 | 8.33 | 9.3 |
| Profit before Depreciation and Tax | 334.42 | 357.13 | 328.01 | 296.34 | 198.72 |
| Depreciation | 99.39 | 69.94 | 56.26 | 35.05 | 23.31 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 235.03 | 287.19 | 271.75 | 261.29 | 175.4 |
| Tax | 58.69 | 96.42 | 81.39 | 86.09 | 52.43 |
| Profit After Tax | 176.34 | 190.77 | 190.36 | 175.2 | 122.97 |
| Minority Interest after PAT | 0 | 0.01 | -0.07 | 0.07 | 0 |
| Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 0 |
| Profit after Minority Interest and P/L of Assoc. Co. | 176.34 | 190.77 | 190.44 | 175.13 | 122.97 |
| Adjustment below Net Profit | 0.11 | -0.01 | 0.04 | -0.14 | -0.15 |
| P and L Balance brought forward | 985.44 | 812.73 | 658.34 | 535.95 | 418.66 |
| Appropriations | 36.09 | 18.04 | 36.09 | 52.6 | 27.27 |
| P and L Bal. carried down | 1125.8 | 985.44 | 812.73 | 658.34 | 514.2 |
| Equity Dividend | 36.08 | 18.04 | 36.09 | 49.63 | 22.56 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 2.98 | 4.59 |
| Equity Dividend (%) | 40 | 40 | 40 | 40 | 25 |
| Earning Per Share (Rs.) | 19.55 | 21.14 | 21.11 | 19.08 | 13.12 |
| Book Value | 142.31 | 125.78 | 106.39 | 89.28 | 72.55 |
| Extraordinary Items | -32.01 | -5.16 | -1.46 | -1.41 | 7.23 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 90.22 | 90.22 | 90.22 | 90.22 | 90.22 |
| Reserves and Surplus | 1193.69 | 1044.6 | 869.62 | 715.23 | 564.29 |
| Total Shareholders Funds | 1283.91 | 1134.82 | 959.84 | 805.45 | 654.51 |
| Secured Loans | 0 | 35.95 | 0 | 1.75 | 37.83 |
| Unsecured Loans | 0.09 | 133.74 | 0.24 | 0.25 | 0.24 |
| Total Debt | 0.09 | 169.69 | 0.24 | 2 | 38.07 |
| Minority Interest | 0.24 | 0.24 | 0.02 | 0.09 | 0.03 |
| Total Liabilities | 1284.24 | 1304.75 | 960.1 | 807.54 | 692.61 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 621.51 | 379.37 | 295.84 | 161.26 | 297.57 |
| Less: Accum. Depreciation | 249.72 | 153.07 | 85.99 | 31.06 | 209.21 |
| Net Block | 371.79 | 226.3 | 209.85 | 130.2 | 88.36 |
| Capital Work in Progress | 219.76 | 359.95 | 232.4 | 209.85 | 148.78 |
| Investments | 211.95 | 22.07 | 60.68 | 90.18 | 94.88 |
| Current Assets, Loans and Advances | |||||
| Inventories | 364.94 | 530.38 | 287.77 | 159.84 | 139.58 |
| Sundry Debtors | 811.39 | 891.93 | 672.56 | 619.98 | 454.44 |
| Cash and Bank Balance | 123.65 | 100.54 | 107.96 | 64.87 | 70.24 |
| Loans and Advances | 43.8 | 27.51 | 30.99 | 10.6 | 13.89 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 895.62 | 880.93 | 685.72 | 518.39 | 321.95 |
| Provisions | 20.73 | 36.93 | 5.04 | 4.34 | 31.74 |
| Net Current Assets | 427.43 | 632.5 | 408.52 | 332.56 | 324.46 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 1230.93 | 1240.82 | 911.45 | 762.79 | 656.48 |
| Contingent Liabilities | 55.38 | 11.17 | 71.68 | 41.63 | 0 |
If I had made LUMPSUM investment of ₹ 1,00,000
in Sharda Cropchem Ltd
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
