| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 741.11 | 708.72 | 683.55 | 595.9 | 561.92 |
| Other Income | 3.3 | 5.49 | 2.27 | 2.55 | 2.07 |
| Stock Adjustments | -3.68 | -1.15 | -1.98 | 5.17 | -1.09 |
| Total Income | 740.73 | 713.06 | 683.84 | 603.62 | 562.9 |
| EXPENDITURE : | |||||
| Raw Materials | 431.62 | 442.8 | 437.25 | 384.54 | 310.93 |
| Excise Duty | 0 | 7.61 | 31.41 | 29.5 | 28.79 |
| Power and Fuel Cost | 90.56 | 78.25 | 69.95 | 70.07 | 72.6 |
| Other Manufacturing Expenses | 48.1 | 44.33 | 38.18 | 6.81 | 38.77 |
| Employee Cost | 44.7 | 41.72 | 38.18 | 34.09 | 29.84 |
| Selling and Administration Expenses | 29.18 | 25.2 | 15.72 | 14.98 | 15.42 |
| Miscellaneous Expenses | 1.75 | 5.03 | 1.01 | 1.17 | 1.17 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 94.84 | 68.12 | 52.16 | 62.48 | 65.38 |
| Interest and Financial Charges | 16.32 | 17.56 | 12.8 | 15.25 | 17.77 |
| Profit before Depreciation and Tax | 78.52 | 50.56 | 39.36 | 47.23 | 47.61 |
| Depreciation | 12.88 | 14.75 | 11.9 | 12.23 | 13.41 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 65.63 | 35.82 | 27.46 | 35 | 34.2 |
| Tax | 24.45 | 13.15 | 9.1 | 12.54 | 11.28 |
| Profit After Tax | 41.18 | 22.67 | 18.36 | 22.46 | 22.92 |
| Minority Interest after PAT | 0 | 0 | 0 | 0 | 0 |
| Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 0 |
| Profit after Minority Interest and P/L of Assoc. Co. | 41.18 | 22.67 | 18.36 | 22.46 | 22.92 |
| Adjustment below Net Profit | -2.12 | -0.75 | 0 | 0 | 0 |
| P and L Balance brought forward | 15.72 | 12.49 | 3.88 | 5.1 | 6.62 |
| Appropriations | 35.33 | 18.69 | 10 | 24.44 | 24.43 |
| P and L Bal. carried down | 19.45 | 15.72 | 12.24 | 3.13 | 5.1 |
| Equity Dividend | 10.33 | 3.69 | 0 | 3.69 | 3.69 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 0.75 | 0.74 |
| Equity Dividend (%) | 75 | 65 | 50 | 50 | 50 |
| Earning Per Share (Rs.) | 27.9 | 30.72 | 24.88 | 29.42 | 30.05 |
| Book Value | 191.63 | 343.2 | 320.6 | 291.4 | 266.29 |
| Extraordinary Items | 0.6 | 1.93 | 0.32 | 0 | -0.23 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 14.76 | 7.38 | 7.38 | 7.38 | 7.38 |
| Reserves and Surplus | 268.08 | 245.89 | 229.22 | 207.66 | 189.14 |
| Total Shareholders Funds | 282.84 | 253.27 | 236.6 | 215.04 | 196.52 |
| Secured Loans | 107.04 | 102.87 | 51.77 | 67.65 | 102.35 |
| Unsecured Loans | 126.46 | 83.63 | 68.46 | 61.41 | 62.74 |
| Total Debt | 233.5 | 186.5 | 120.23 | 129.06 | 165.09 |
| Minority Interest | 0 | 0 | 0.01 | 0.01 | 0.01 |
| Total Liabilities | 516.34 | 439.77 | 356.84 | 344.11 | 361.62 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 382.03 | 358.32 | 345.44 | 321.24 | 305.46 |
| Less: Accum. Depreciation | 138.37 | 125.71 | 110.97 | 99.08 | 86.92 |
| Net Block | 243.66 | 232.61 | 234.47 | 222.16 | 218.54 |
| Capital Work in Progress | 127.83 | 32.31 | 10.68 | 9.49 | 5.24 |
| Investments | 76.74 | 47.4 | 33.1 | 19.43 | 9.43 |
| Current Assets, Loans and Advances | |||||
| Inventories | 53.67 | 92.45 | 54.68 | 57.3 | 80.12 |
| Sundry Debtors | 61.69 | 71.27 | 61.15 | 58.8 | 56.93 |
| Cash and Bank Balance | 15.9 | 17.89 | 7.31 | 17.64 | 20.7 |
| Loans and Advances | 13.09 | 23.75 | 18 | 20.36 | 23.19 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 75.3 | 77.9 | 62.57 | 61.06 | 48.1 |
| Provisions | 0.93 | 0 | 0 | 0 | 4.43 |
| Net Current Assets | 68.12 | 127.46 | 78.57 | 93.04 | 128.41 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 516.35 | 439.78 | 356.82 | 344.12 | 361.62 |
| Contingent Liabilities | 8.77 | 3.19 | 32.24 | 29.48 | 2.95 |
If I had made LUMPSUM investment of ₹ 1,00,000
in SUKHJIT STARCH & CHEMICALS LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
