- 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 | 27.41 | 23.75 | 21.68 | 17.96 | 17.87 |
Other Income | 0.75 | 0.62 | 0.75 | 0.27 | 0.27 |
Stock Adjustments | 0.83 | 0.61 | 1.41 | 0.06 | 0.63 |
Total Income | 28.99 | 24.98 | 23.84 | 18.29 | 18.77 |
EXPENDITURE : | |||||
Raw Materials | 16.51 | 12.8 | 10.47 | 9.04 | 7.72 |
Excise Duty | 0 | 0.52 | 2.36 | 2.01 | 1.65 |
Power and Fuel Cost | 1.65 | 1.49 | 1.11 | 0.99 | 1.1 |
Other Manufacturing Expenses | 6 | 4.34 | 3.67 | 0.61 | 3.25 |
Employee Cost | 3.69 | 3.76 | 3.17 | 2.96 | 2.82 |
Selling and Administration Expenses | 2.54 | 2.11 | 1.82 | 1.78 | 1.38 |
Miscellaneous Expenses | 0.62 | 0.12 | 0.13 | 0.25 | 0.2 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | -2.01 | -0.15 | 1.11 | 0.66 | 0.65 |
Interest and Financial Charges | 0.66 | 0.67 | 0.56 | 0.37 | 0.04 |
Profit before Depreciation and Tax | -2.67 | -0.82 | 0.55 | 0.29 | 0.61 |
Depreciation | 0.93 | 0.77 | 0.47 | 0.27 | 0.2 |
Profit Before Tax | -3.6 | -1.59 | 0.08 | 0.03 | 0.41 |
Tax | 0.01 | 0.03 | 0.06 | 0.07 | 0.16 |
Profit After Tax | -3.61 | -1.62 | 0.02 | -0.04 | 0.25 |
Adjustment below Net Profit | -0.02 | 0 | 0 | 0 | 0 |
P and L Balance brought forward | -5.42 | -3.8 | -3.82 | -8.24 | -8.49 |
Appropriations | 0 | 0 | 0 | 0 | 0 |
P and L Bal. carried down | -9.05 | -5.42 | -3.8 | -8.28 | -8.24 |
Equity Dividend | 0 | 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.) | 0 | 0 | 0.02 | 0 | 0.26 |
Book Value | 9.46 | 8.79 | 8.02 | 3.32 | 3.37 |
Extraordinary Items | 0 | 0 | 0 | -0.02 | 0.12 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 15.6 | 11.28 | 9.54 | 9.54 | 9.54 |
Reserves and Surplus | -0.62 | -0.74 | -1.89 | -6.37 | -6.32 |
Total Shareholders Funds | 14.98 | 10.54 | 7.65 | 3.17 | 3.22 |
Secured Loans | 2.69 | 4.19 | 4.51 | 2.76 | 0.79 |
Unsecured Loans | 1.38 | 2.85 | 3.23 | 2.06 | 1.57 |
Total Debt | 4.07 | 7.04 | 7.74 | 4.82 | 2.36 |
Total Liabilities | 19.05 | 17.58 | 15.39 | 7.99 | 5.58 |
APPLICATION OF FUNDS : | |||||
Gross Block | 14.59 | 13.94 | 10.8 | 7.48 | 6 |
Less: Accum. Depreciation | 2.17 | 1.24 | 0.47 | 3.14 | 2.87 |
Net Block | 12.42 | 12.7 | 10.33 | 4.34 | 3.13 |
Capital Work in Progress | 0 | 0 | 1.12 | 0.73 | 0 |
Investments | 0 | 0 | 0 | 0.07 | 0.07 |
Current Assets, Loans and Advances | |||||
Inventories | 4.95 | 4.22 | 2.79 | 1.58 | 1.19 |
Sundry Debtors | 4.29 | 5.21 | 4.7 | 3.77 | 3.67 |
Cash and Bank Balance | 0.25 | 1.6 | 0.2 | 0.11 | 0.33 |
Loans and Advances | 3.12 | 1.14 | 0.89 | 0.85 | 1.02 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 5.97 | 7.26 | 4.62 | 2.87 | 3.06 |
Provisions | 0.01 | 0.04 | 0.04 | 0.6 | 0.77 |
Net Current Assets | 6.63 | 4.87 | 3.92 | 2.84 | 2.38 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 19.05 | 17.57 | 15.37 | 7.98 | 5.58 |
Contingent Liabilities | 0 | 0 | 0 | 0 | 0 |
If I had made LUMPSUM investment of ₹ 1,00,000
in Sibar Auto Parts
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %