- 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 | 194.69 | 187.65 | 172.45 | 161.62 | 159.44 |
Other Income | 0.84 | 0.61 | 0.55 | 0.38 | 0.41 |
Stock Adjustments | 10.74 | 7.04 | 1.84 | -1.26 | 3.7 |
Total Income | 206.27 | 195.3 | 174.84 | 160.74 | 163.55 |
EXPENDITURE : | |||||
Raw Materials | 86.03 | 77.96 | 63.38 | 55.7 | 58.84 |
Excise Duty | 0 | 0 | 17.8 | 16.21 | 15.39 |
Power and Fuel Cost | 3.52 | 3.41 | 2.96 | 2.58 | 2.49 |
Other Manufacturing Expenses | 43.99 | 42.46 | 33 | 32.12 | 28.32 |
Employee Cost | 38.88 | 35.34 | 26.76 | 23.78 | 24.35 |
Selling and Administration Expenses | 15.54 | 13.17 | 12.9 | 11.89 | 12.71 |
Miscellaneous Expenses | 2.33 | 1.09 | 1.61 | 2.27 | 2.33 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 15.97 | 21.85 | 16.44 | 16.19 | 19.11 |
Interest and Financial Charges | 3.64 | 3.29 | 2.83 | 3.83 | 3.97 |
Profit before Depreciation and Tax | 12.33 | 18.56 | 13.61 | 12.36 | 15.14 |
Depreciation | 4.58 | 4.04 | 4.37 | 4.47 | 3.84 |
Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 7.76 | 14.53 | 9.24 | 7.9 | 11.29 |
Tax | 1.99 | 4.47 | 3.13 | 2.81 | 4.02 |
Profit After Tax | 5.77 | 10.06 | 6.11 | 5.09 | 7.27 |
Minority Interest after PAT | 0 | 0 | 0 | 0 | 0 |
Profit/Loss of Associate Company | 0.1 | -0.05 | 0.02 | -0.37 | 0.15 |
Profit after Minority Interest and P/L of Assoc. Co. | 5.86 | 10.01 | 6.13 | 4.72 | 7.42 |
Adjustment below Net Profit | -0.16 | -0.11 | -0.22 | -0.15 | -0.15 |
P and L Balance brought forward | 54.73 | 45.39 | 38.31 | 34.42 | 28.32 |
Appropriations | 0.78 | 0.56 | 0.67 | 0.67 | 1.17 |
P and L Bal. carried down | 59.65 | 54.73 | 43.54 | 38.31 | 34.42 |
Equity Dividend | 0.78 | 0.56 | 0.56 | 0.56 | 0.56 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Corporate Dividend Tax | 0 | 0 | 0.11 | 0.11 | 0.11 |
Equity Dividend (%) | 25 | 35 | 25 | 25 | 25 |
Earning Per Share (Rs.) | 5.23 | 8.94 | 5.37 | 4.11 | 6.52 |
Book Value | 60.3 | 56.29 | 46.98 | 42.31 | 38.84 |
Extraordinary Items | -0.03 | 0 | 0.1 | -0.02 | 0 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 2.24 | 2.24 | 2.24 | 2.24 | 2.24 |
Reserves and Surplus | 65.3 | 60.8 | 50.38 | 45.15 | 41.26 |
Total Shareholders Funds | 67.54 | 63.04 | 52.62 | 47.39 | 43.5 |
Secured Loans | 32.21 | 22.32 | 26.06 | 26.19 | 28.43 |
Unsecured Loans | 5.99 | 5.91 | 6.08 | 6.42 | 6.81 |
Total Debt | 38.2 | 28.23 | 32.14 | 32.61 | 35.24 |
Minority Interest | 0.11 | 0.11 | 0.1 | 0.1 | 0.1 |
Total Liabilities | 105.85 | 91.38 | 84.86 | 80.1 | 78.84 |
APPLICATION OF FUNDS : | |||||
Gross Block | 41.17 | 36.45 | 52.39 | 45.54 | 45 |
Less: Accum. Depreciation | 12.51 | 8.08 | 25 | 22.14 | 18.29 |
Net Block | 28.66 | 28.37 | 27.39 | 23.4 | 26.71 |
Capital Work in Progress | 0.59 | 0.95 | 0.47 | 0.39 | 0 |
Investments | 0.18 | 0.08 | 0.13 | 0.11 | 0.48 |
Current Assets, Loans and Advances | |||||
Inventories | 63.04 | 40.02 | 34.29 | 30.82 | 33.69 |
Sundry Debtors | 40.41 | 49.57 | 39.4 | 34.17 | 34.41 |
Cash and Bank Balance | 0.72 | 1.26 | 2.95 | 5.75 | 5.95 |
Loans and Advances | 7.78 | 3.35 | 5.88 | 5.31 | 4.29 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 34.37 | 31.2 | 23.29 | 18.73 | 24.41 |
Provisions | 1.18 | 1.05 | 2.36 | 1.11 | 2.28 |
Net Current Assets | 76.4 | 61.95 | 56.87 | 56.21 | 51.65 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 105.83 | 91.35 | 84.86 | 80.11 | 78.84 |
Contingent Liabilities | 0.76 | 0.69 | 6.82 | 8.2 | 16.33 |
If I had made LUMPSUM investment of ₹ 1,00,000
in SIMMONDS MARSHALL LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %