- 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 | 499.62 | 444.3 | 442.62 | 465.32 | 520.48 |
Other Income | 0.86 | 1.7 | 1.21 | 0.94 | 1.06 |
Stock Adjustments | 1.71 | 11.23 | -7.64 | 13.97 | -13.33 |
Total Income | 502.19 | 457.23 | 436.19 | 480.23 | 508.21 |
EXPENDITURE : | |||||
Raw Materials | 435.98 | 388.56 | 368.82 | 402.4 | 418.92 |
Excise Duty | 0 | 0.41 | 1.08 | 1.22 | 1.77 |
Power and Fuel Cost | 8.2 | 7.56 | 8.19 | 7.31 | 8.26 |
Other Manufacturing Expenses | 9.3 | 9.83 | 8.96 | 4.32 | 5.19 |
Employee Cost | 5.91 | 7.06 | 7.19 | 6.86 | 7.32 |
Selling and Administration Expenses | 10.06 | 11.14 | 10.21 | 22.9 | 27.18 |
Miscellaneous Expenses | 11.31 | 7.7 | 6.95 | 9.76 | 10.21 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 21.42 | 24.98 | 24.81 | 25.46 | 29.34 |
Interest and Financial Charges | 8.16 | 11.55 | 11.47 | 14.25 | 16.26 |
Profit before Depreciation and Tax | 13.26 | 13.43 | 13.34 | 11.21 | 13.08 |
Depreciation | 2.38 | 2.91 | 2.9 | 2.96 | 3.06 |
Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 10.88 | 10.52 | 10.43 | 8.26 | 10.02 |
Tax | 4.09 | 3.09 | 3.19 | 3.1 | 3.19 |
Profit After Tax | 6.79 | 7.43 | 7.24 | 5.16 | 6.83 |
Minority Interest after PAT | 3.03 | 2.32 | 2.18 | 1.71 | 2.11 |
Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 0 |
Profit after Minority Interest and P/L of Assoc. Co. | 3.76 | 5.11 | 5.07 | 3.45 | 4.72 |
Adjustment below Net Profit | -0.67 | 0.32 | -0.13 | 0 | -0.19 |
P and L Balance brought forward | 37.19 | 31.95 | 27.21 | 23.98 | 19.63 |
Appropriations | 0.84 | 0.18 | 0.19 | 0.19 | 0.18 |
P and L Bal. carried down | 39.45 | 37.19 | 31.95 | 27.23 | 23.98 |
Equity Dividend | 0.72 | 0 | 0 | 0 | 0 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Corporate Dividend Tax | 0 | 0 | 0 | 0 | 0 |
Equity Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Earning Per Share (Rs.) | 3.76 | 5.11 | 5.07 | 3.61 | 4.95 |
Book Value | 76.99 | 74.76 | 69.32 | 66.07 | 62.46 |
Extraordinary Items | -2.36 | 0.02 | 0.04 | 0.07 | -0.07 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 9.99 | 9.99 | 9.99 | 9.54 | 9.54 |
Reserves and Surplus | 66.95 | 64.71 | 59.28 | 53.51 | 50.07 |
Total Shareholders Funds | 76.94 | 74.7 | 69.27 | 63.05 | 59.61 |
Secured Loans | 61.51 | 85.41 | 90.16 | 91.06 | 112.6 |
Unsecured Loans | 9.69 | 10.36 | 11.9 | 19.04 | 18.01 |
Total Debt | 71.2 | 95.77 | 102.06 | 110.1 | 130.61 |
Minority Interest | 28.96 | 31.77 | 29.42 | 27.17 | 25.46 |
Total Liabilities | 177.1 | 202.24 | 200.75 | 200.32 | 215.68 |
APPLICATION OF FUNDS : | |||||
Gross Block | 42.96 | 48.17 | 46.91 | 73.29 | 72.18 |
Less: Accum. Depreciation | 6.97 | 5.79 | 2.9 | 27.62 | 24.72 |
Net Block | 35.99 | 42.38 | 44.01 | 45.67 | 47.46 |
Capital Work in Progress | 0.5 | 5.31 | 5.27 | 5.34 | 5.58 |
Investments | 0.28 | 0.63 | 1.02 | 0.98 | 1.7 |
Current Assets, Loans and Advances | |||||
Inventories | 84.86 | 114.76 | 94.42 | 113.02 | 89.89 |
Sundry Debtors | 76.67 | 75.83 | 119.86 | 96.38 | 114.67 |
Cash and Bank Balance | 4.57 | 4.63 | 4.46 | 5.45 | 3.49 |
Loans and Advances | 16.96 | 8.37 | 8.41 | 15.58 | 11.89 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 41.59 | 48.64 | 75.58 | 81.94 | 58.72 |
Provisions | 1.14 | 1.01 | 1.12 | 0.15 | 0.3 |
Net Current Assets | 140.33 | 153.94 | 150.45 | 148.34 | 160.92 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 177.1 | 202.26 | 200.75 | 200.33 | 215.66 |
Contingent Liabilities | 5.56 | 5.85 | 7.78 | 16.36 | 16.13 |
If I had made LUMPSUM investment of ₹ 1,00,000
in SHIVA GLOBAL AGRO INDUSTRIES LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %