- 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 | 118.39 | 88.01 | 114.59 | 108.94 | 114.49 |
| Other Income | 1.67 | 1.15 | 3.41 | 2.99 | 2.9 |
| Stock Adjustments | 2.37 | 1.58 | 0.58 | -0.4 | 0.37 |
| Total Income | 122.43 | 90.74 | 118.58 | 111.53 | 117.76 |
| EXPENDITURE : | |||||
| Raw Materials | 88.8 | 64.57 | 78.27 | 70.16 | 84.14 |
| Excise Duty | 0 | 0.47 | 5.4 | 7.29 | 8.62 |
| Power and Fuel Cost | 1.55 | 0.99 | 0.51 | 0.5 | 0.52 |
| Other Manufacturing Expenses | 5.29 | 5.64 | 5.31 | 4.83 | 5.97 |
| Employee Cost | 5.77 | 4.53 | 4.43 | 2.46 | 2.43 |
| Selling and Administration Expenses | 1.94 | 1.7 | 2.36 | 4.7 | 4.56 |
| Miscellaneous Expenses | 3.18 | 2.26 | 1.28 | 5.36 | 0.35 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 15.9 | 10.58 | 21.04 | 16.23 | 11.17 |
| Interest and Financial Charges | 2.8 | 1.26 | 0.66 | 0.75 | 0.68 |
| Profit before Depreciation and Tax | 13.1 | 9.32 | 20.38 | 15.48 | 10.49 |
| Depreciation | 2.43 | 1.16 | 1.36 | 1.39 | 1.53 |
| Profit Before Tax | 10.68 | 8.16 | 19.02 | 14.08 | 8.97 |
| Tax | 2.93 | 2.29 | 6.73 | 4.99 | 3.16 |
| Profit After Tax | 7.75 | 5.87 | 12.29 | 9.09 | 5.81 |
| Adjustment below Net Profit | 0.03 | -0.02 | 0.01 | -0.02 | 0.01 |
| P and L Balance brought forward | 44.45 | 39.99 | 27.92 | 19.77 | 14.64 |
| Appropriations | 0.92 | 1.38 | 0.23 | 1.11 | 0.69 |
| P and L Bal. carried down | 51.3 | 44.45 | 39.99 | 27.73 | 19.77 |
| Equity Dividend | 0.92 | 1.38 | 0.23 | 0.95 | 0.57 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 0.16 | 0.12 |
| Equity Dividend (%) | 20 | 20 | 30 | 25 | 15 |
| Earning Per Share (Rs.) | 20.31 | 15.38 | 32.22 | 23.44 | 14.93 |
| Book Value | 159.7 | 141.72 | 130.01 | 97.88 | 77 |
| Extraordinary Items | 0 | 0 | 0.03 | -0.03 | 0.01 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 3.81 | 3.81 | 3.81 | 3.81 | 3.81 |
| Reserves and Surplus | 57.09 | 50.23 | 46.01 | 33.77 | 25.83 |
| Total Shareholders Funds | 60.9 | 54.04 | 49.82 | 37.58 | 29.64 |
| Secured Loans | 16.02 | 13.27 | 4.08 | 0.01 | 5.51 |
| Unsecured Loans | 0.95 | 0.68 | 0.52 | 0.41 | 0.43 |
| Total Debt | 16.97 | 13.95 | 4.6 | 0.42 | 5.94 |
| Total Liabilities | 77.87 | 67.99 | 54.42 | 38 | 35.58 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 46.23 | 18.79 | 18.34 | 34.22 | 32.82 |
| Less: Accum. Depreciation | 4.95 | 2.52 | 1.36 | 16.39 | 15.11 |
| Net Block | 41.28 | 16.27 | 16.98 | 17.83 | 17.71 |
| Capital Work in Progress | 0 | 21.93 | 5.66 | 0 | 0.24 |
| Investments | 0.35 | 6.03 | 12.3 | 2.7 | 0.7 |
| Current Assets, Loans and Advances | |||||
| Inventories | 17.01 | 11.43 | 7.93 | 8.53 | 8.75 |
| Sundry Debtors | 31.74 | 27.47 | 32.11 | 28.91 | 29.93 |
| Cash and Bank Balance | 2.82 | 2.9 | 2.76 | 3.26 | 5.83 |
| Loans and Advances | 6.21 | 10 | 6.63 | 8.35 | 8.7 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 21.28 | 27.94 | 28.43 | 26.3 | 32.46 |
| Provisions | 0.26 | 0.08 | 1.51 | 5.28 | 3.82 |
| Net Current Assets | 36.24 | 23.78 | 19.49 | 17.47 | 16.93 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 77.87 | 68.01 | 54.43 | 38 | 35.58 |
| Contingent Liabilities | 18.66 | 17.7 | 20.12 | 26.92 | 30.39 |
If I had made LUMPSUM investment of ₹ 1,00,000
in SHILCHAR TECHNOLOGIES LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
