| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 2461.57 | 1951.47 | 1711.28 | 1574.01 | 1462.86 |
| Other Income | 14.72 | 12.1 | 13.21 | 13.25 | 7.9 |
| Stock Adjustments | -10.14 | 37.4 | 17.18 | -5.25 | 33.97 |
| Total Income | 2466.15 | 2000.97 | 1741.67 | 1582.01 | 1504.73 |
| EXPENDITURE : | |||||
| Raw Materials | 1390.8 | 1100.98 | 923.69 | 871.44 | 760.6 |
| Excise Duty | 0 | 35.35 | 131.29 | 125.39 | 110.96 |
| Power and Fuel Cost | 28.9 | 20.76 | 18.59 | 17.66 | 16.81 |
| Other Manufacturing Expenses | 37.03 | 32.26 | 27.1 | 21.77 | 59.88 |
| Employee Cost | 174.06 | 133.48 | 104.31 | 87.63 | 79.8 |
| Selling and Administration Expenses | 229.8 | 198.22 | 128.94 | 106.34 | 171.71 |
| Miscellaneous Expenses | 94.95 | 56.27 | 70.65 | 34.28 | 53.05 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 510.61 | 423.65 | 337.1 | 317.5 | 251.92 |
| Interest and Financial Charges | 49.87 | 32.72 | 26.89 | 20.44 | 17.85 |
| Profit before Depreciation and Tax | 460.74 | 390.93 | 310.21 | 297.06 | 234.07 |
| Depreciation | 58.89 | 51.29 | 38.74 | 32.82 | 31.45 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 401.85 | 339.64 | 271.47 | 264.24 | 202.62 |
| Tax | 125.05 | 106.05 | 76.74 | 86.74 | 46.28 |
| Profit After Tax | 276.8 | 233.59 | 194.73 | 177.5 | 156.34 |
| Minority Interest after PAT | 15.19 | 13.04 | 8.19 | 13.84 | 8.93 |
| Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 0 |
| Profit after Minority Interest and P/L of Assoc. Co. | 261.61 | 220.55 | 186.54 | 163.66 | 147.41 |
| Adjustment below Net Profit | -11.28 | -7.65 | -1.11 | -57.96 | -4.22 |
| P and L Balance brought forward | 470.62 | 369.78 | 283.04 | 320.96 | 261.86 |
| Appropriations | 146.96 | 112.06 | 98.69 | 143.62 | 84.09 |
| P and L Bal. carried down | 573.99 | 470.62 | 369.78 | 283.04 | 320.96 |
| Equity Dividend | 54.29 | 27.15 | 18.1 | 57.01 | 30.77 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 3.68 | 11.61 | 3.32 |
| Equity Dividend (%) | 350 | 300 | 250 | 225 | 170 |
| Earning Per Share (Rs.) | 28.91 | 24.37 | 20.21 | 84.01 | 79.61 |
| Book Value | 136.83 | 119.76 | 102.61 | 445 | 428.67 |
| Extraordinary Items | -3.09 | 1.61 | 3.53 | 1.31 | -7.6 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 18.1 | 18.1 | 18.1 | 18.1 | 18.1 |
| Reserves and Surplus | 1220.23 | 1065.76 | 910.49 | 787.35 | 757.79 |
| Total Shareholders Funds | 1238.33 | 1083.86 | 928.59 | 805.45 | 775.89 |
| Secured Loans | 466.48 | 427.21 | 346.87 | 344.38 | 320.3 |
| Unsecured Loans | 137.6 | 91.09 | 154.29 | 53.2 | 51.56 |
| Total Debt | 604.08 | 518.3 | 501.16 | 397.58 | 371.86 |
| Minority Interest | 47.55 | 47.38 | 40.26 | 47.8 | 47.14 |
| Total Liabilities | 1889.96 | 1649.54 | 1470.01 | 1250.83 | 1194.89 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 1213.65 | 1037.79 | 839.77 | 861.51 | 713.93 |
| Less: Accum. Depreciation | 170.76 | 114.51 | 63 | 158.72 | 129.07 |
| Net Block | 1042.89 | 923.28 | 776.77 | 702.79 | 584.86 |
| Capital Work in Progress | 177.55 | 107.4 | 90.93 | 30.44 | 61.05 |
| Investments | 32.64 | 17.05 | 53.25 | 40.09 | 37.36 |
| Current Assets, Loans and Advances | |||||
| Inventories | 282.74 | 232.42 | 181.07 | 159.86 | 164.88 |
| Sundry Debtors | 399.04 | 363.58 | 319.06 | 270.98 | 191.3 |
| Cash and Bank Balance | 91.76 | 69.46 | 39.39 | 36.71 | 37.27 |
| Loans and Advances | 283.47 | 310.72 | 291.64 | 287.61 | 312.47 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 407.83 | 356.08 | 277.95 | 277.65 | 186.31 |
| Provisions | 12.3 | 18.29 | 4.15 | 0 | 7.99 |
| Net Current Assets | 636.88 | 601.81 | 549.06 | 477.51 | 511.62 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 1889.96 | 1649.54 | 1470.01 | 1250.83 | 1194.89 |
| Contingent Liabilities | 312.26 | 339.02 | 272.49 | 315.46 | 132.04 |
If I had made LUMPSUM investment of ₹ 1,00,000
in SOLAR INDUSTRIES INDIA LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
