| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | |
|---|---|---|---|---|
| INCOME : | ||||
| Sales Turnover | 1139.87 | 1204.26 | 1225.39 | 1104.37 |
| Other Income | 21.04 | 16.99 | 13.05 | 13.27 |
| Stock Adjustments | 3.26 | 2.31 | -1.95 | -3.27 |
| Total Income | 1164.17 | 1223.56 | 1236.49 | 1114.37 |
| EXPENDITURE : | ||||
| Raw Materials | 779.61 | 791.86 | 714.22 | 645.41 |
| Excise Duty | 0 | 48.81 | 183.5 | 177.04 |
| Power and Fuel Cost | 11.48 | 12.71 | 13.24 | 12.95 |
| Other Manufacturing Expenses | 61.14 | 71.92 | 64.14 | 57.58 |
| Employee Cost | 85.78 | 82.03 | 72.83 | 64.05 |
| Selling and Administration Expenses | 50.76 | 43.21 | 36.5 | 36.33 |
| Miscellaneous Expenses | 9.03 | 11.16 | 18.34 | 14.91 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 166.37 | 161.85 | 133.72 | 106.09 |
| Interest and Financial Charges | 0.05 | 2.13 | 7.6 | 12.13 |
| Profit before Depreciation and Tax | 166.32 | 159.72 | 126.12 | 93.96 |
| Depreciation | 40.97 | 43.78 | 49.79 | 44.32 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 |
| Profit Before Tax | 125.36 | 115.94 | 76.32 | 49.64 |
| Tax | 38.44 | 38.14 | 20.38 | 16.25 |
| Profit After Tax | 86.92 | 77.8 | 55.94 | 33.39 |
| Minority Interest after PAT | 0 | 0 | 0 | 0 |
| Profit/Loss of Associate Company | 7.74 | 10.17 | 4.95 | 1.92 |
| Profit after Minority Interest and P/L of Assoc. Co. | 94.66 | 87.97 | 60.9 | 35.31 |
| Adjustment below Net Profit | -0.77 | -1.51 | -1.51 | -0.46 |
| P and L Balance brought forward | 168.39 | 89.36 | 37.41 | 30.67 |
| Appropriations | 3.72 | 7.43 | 7.43 | 34.95 |
| P and L Bal. carried down | 258.56 | 168.39 | 89.36 | 30.57 |
| Equity Dividend | 3.72 | 7.43 | 7.43 | 7.43 |
| Preference Dividend | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 1.51 |
| Equity Dividend (%) | 0 | 125 | 125 | 125 |
| Earning Per Share (Rs.) | 159.18 | 147.94 | 102.41 | 56.83 |
| Book Value | 798.19 | 646.66 | 513.77 | 415.01 |
| Extraordinary Items | 4.19 | 3.15 | -2.68 | -2.24 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | |
|---|---|---|---|---|
| SOURCES OF FUNDS : | ||||
| Share Capital | 5.95 | 5.95 | 5.95 | 5.95 |
| Reserves and Surplus | 468.68 | 378.58 | 299.55 | 240.83 |
| Total Shareholders Funds | 474.63 | 384.53 | 305.5 | 246.78 |
| Secured Loans | 0 | 0 | 39.11 | 77.16 |
| Unsecured Loans | 5.24 | 4.23 | 23.94 | 50.13 |
| Total Debt | 5.24 | 4.23 | 63.05 | 127.29 |
| Minority Interest | 0 | 0 | 0 | 0 |
| Total Liabilities | 479.87 | 388.76 | 368.55 | 374.07 |
| APPLICATION OF FUNDS : | ||||
| Gross Block | 321.39 | 268.56 | 252.15 | 549.99 |
| Less: Accum. Depreciation | 127.24 | 89.44 | 48 | 306.55 |
| Net Block | 194.15 | 179.12 | 204.15 | 243.44 |
| Capital Work in Progress | 0.27 | 0.36 | 0.71 | 3.86 |
| Investments | 120.87 | 135.73 | 100.3 | 46.94 |
| Current Assets, Loans and Advances | ||||
| Inventories | 103.1 | 85.62 | 71.84 | 82.88 |
| Sundry Debtors | 132.11 | 122.41 | 108.07 | 102.03 |
| Cash and Bank Balance | 141.14 | 73.71 | 59.86 | 37.2 |
| Loans and Advances | 32.43 | 20.35 | 29.95 | 33.37 |
| Less: Current Liab. and Prov. | ||||
| Current Liabilities | 239.56 | 224.52 | 203.34 | 169.02 |
| Provisions | 4.65 | 4.02 | 3 | 6.64 |
| Net Current Assets | 164.57 | 73.55 | 63.38 | 79.82 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 |
| Total Assets | 479.86 | 388.76 | 368.54 | 374.06 |
| Contingent Liabilities | 33.79 | 40.57 | 21.67 | 18.37 |
If I had made LUMPSUM investment of ₹ 1,00,000
in SHARDA MOTOR INDS LTD
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
