- 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 | 78.52 | 91.16 | 46.08 | 31.72 | 3.77 |
| Other Income | 3.64 | 1.81 | 5.5 | 2.32 | 1.24 |
| Stock Adjustments | 4.52 | -29.58 | -18.3 | -12.99 | 5.44 |
| Total Income | 86.68 | 63.39 | 33.28 | 21.05 | 10.45 |
| EXPENDITURE : | |||||
| Raw Materials | 0 | 0 | 0 | 0 | 0 |
| Excise Duty | 0 | 0 | 0 | 0 | 0 |
| Power and Fuel Cost | 2.08 | 1.46 | 1.92 | 1.54 | 1.77 |
| Other Manufacturing Expenses | 29.75 | 19.77 | 9.8 | 11.42 | 5.67 |
| Employee Cost | 4.01 | 3.29 | 2.28 | 2.11 | 2.17 |
| Selling and Administration Expenses | 2.24 | 2.27 | 2.01 | 0.88 | 0.88 |
| Miscellaneous Expenses | 5.27 | 1.63 | 0.89 | 2.29 | 0.56 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 43.35 | 34.97 | 16.39 | 2.82 | -0.61 |
| Interest and Financial Charges | 0.2 | 0.09 | 0.2 | 0.51 | 0.49 |
| Profit before Depreciation and Tax | 43.15 | 34.88 | 16.19 | 2.31 | -1.1 |
| Depreciation | 0.64 | 0.48 | 0.42 | 0.43 | 0.55 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 42.51 | 34.4 | 15.77 | 1.88 | -1.65 |
| Tax | 8.45 | 9.21 | -0.1 | 0.13 | 0.01 |
| Profit After Tax | 34.06 | 25.19 | 15.87 | 1.75 | -1.66 |
| Minority Interest after PAT | 0 | 0 | 0 | 0 | 0 |
| Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 0 |
| Profit after Minority Interest and P/L of Assoc. Co. | 34.06 | 25.19 | 15.87 | 1.75 | -1.66 |
| Adjustment below Net Profit | 0 | -10.39 | -3 | 0.66 | 0 |
| P and L Balance brought forward | 6.78 | -5.98 | -18.85 | -21.25 | -19.59 |
| Appropriations | 30.25 | 2.04 | 0 | 0 | 0 |
| P and L Bal. carried down | 10.6 | 6.78 | -5.98 | -18.85 | -21.25 |
| Equity Dividend | 25.09 | 1.57 | 0 | 0 | 0 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 5.16 | 0.32 | 0 | 0 | 0 |
| Equity Dividend (%) | 0 | 850 | 0 | 0 | 0 |
| Earning Per Share (Rs.) | 109.3 | 80.85 | 48.66 | 5.35 | 0 |
| Book Value | 208.42 | 197.27 | 156.66 | 582.25 | 111.37 |
| Extraordinary Items | -1.79 | -0.01 | 3.84 | -0.85 | 0.61 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 3.14 | 3.14 | 3.28 | 3.28 | 3.28 |
| Reserves and Surplus | 149.83 | 170.55 | 193.63 | 186.57 | 184.95 |
| Total Shareholders Funds | 152.97 | 173.69 | 196.91 | 189.85 | 188.23 |
| Secured Loans | 6.67 | 6.43 | 0.96 | 7.92 | 10.68 |
| Unsecured Loans | 0.65 | 0.48 | 0.12 | 0.34 | 0.48 |
| Total Debt | 7.32 | 6.91 | 1.08 | 8.26 | 11.16 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| Total Liabilities | 160.29 | 180.6 | 197.99 | 198.11 | 199.39 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 20.65 | 18.65 | 16.35 | 16.78 | 16.94 |
| Less: Accum. Depreciation | 4.7 | 4.24 | 3.96 | 3.56 | 3.2 |
| Net Block | 15.95 | 14.41 | 12.39 | 13.22 | 13.74 |
| Capital Work in Progress | 0.8 | 0 | 0 | 0 | 0 |
| Investments | 14.84 | 15.31 | 13.31 | 8.44 | 8.98 |
| Current Assets, Loans and Advances | |||||
| Inventories | 152.06 | 147.54 | 133.95 | 151.63 | 164.63 |
| Sundry Debtors | 2.88 | 0.42 | 23.86 | 11.79 | 0.21 |
| Cash and Bank Balance | 39.64 | 45.43 | 21.01 | 18.29 | 18.18 |
| Loans and Advances | 5.38 | 8.19 | 5.52 | 2.05 | 3.2 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 66.91 | 49.35 | 9 | 3.32 | 5.55 |
| Provisions | 4.35 | 1.35 | 3.03 | 4 | 4 |
| Net Current Assets | 128.7 | 150.88 | 172.31 | 176.44 | 176.67 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 160.29 | 180.6 | 198.01 | 198.1 | 199.39 |
| Contingent Liabilities | 9 | 10 | 2 | 11 | 11 |
If I had made LUMPSUM investment of ₹ 1,00,000
in SHERVANI INDUSTRIAL SYNDICATE LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
