| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 21547.89 | 17902.56 | 14730.27 | 13621.27 | 12177.76 |
| Other Income | 31.37 | 149.71 | 174.43 | 106.22 | 98.85 |
| Stock Adjustments | 85.19 | 15.5 | 34.87 | -54.35 | 114.65 |
| Total Income | 21664.45 | 18067.77 | 14939.57 | 13673.14 | 12391.26 |
| EXPENDITURE : | |||||
| Raw Materials | 14554.07 | 11732.69 | 9305.36 | 8373.72 | 7837.89 |
| Excise Duty | 0 | 390.82 | 1232.07 | 1157.07 | 838.05 |
| Power and Fuel Cost | 262.04 | 246.76 | 197.2 | 192.09 | 201.39 |
| Other Manufacturing Expenses | 315.96 | 323.87 | 284.54 | 256.29 | 240.22 |
| Employee Cost | 1713.41 | 1404.47 | 1041.73 | 937.93 | 842.09 |
| Selling and Administration Expenses | 1385.17 | 1600.8 | 1236.41 | 1247.64 | 1167.96 |
| Miscellaneous Expenses | 1063.6 | 709.03 | 466.85 | 447.83 | 448.12 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 2370.2 | 1659.33 | 1175.41 | 1060.57 | 815.54 |
| Interest and Financial Charges | 718.56 | 371.92 | 88.16 | 102.27 | 98.99 |
| Profit before Depreciation and Tax | 1651.64 | 1287.41 | 1087.25 | 958.3 | 716.55 |
| Depreciation | 533.9 | 446.68 | 377.45 | 317.14 | 238.41 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 1117.74 | 840.73 | 709.8 | 641.16 | 478.14 |
| Tax | 367.97 | 211.95 | 162.73 | 168.76 | 137.24 |
| Profit After Tax | 749.77 | 628.78 | 547.07 | 472.4 | 340.9 |
| Minority Interest after PAT | 317.63 | 290.65 | 216.87 | 180.54 | 133.07 |
| Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 4.29 |
| Profit after Minority Interest and P/L of Assoc. Co. | 432.14 | 338.13 | 330.2 | 291.86 | 212.12 |
| Adjustment below Net Profit | 4.19 | -35.86 | 16.57 | -19.22 | 105.23 |
| P and L Balance brought forward | 1138.21 | 894.89 | 622.96 | 465.74 | 152.98 |
| Appropriations | 107.21 | 58.95 | 74.84 | 115.42 | 79.37 |
| P and L Bal. carried down | 1467.33 | 1138.21 | 894.89 | 622.96 | 390.96 |
| Equity Dividend | 72.83 | 30.35 | 63.73 | 95.09 | 53.62 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 19.34 | 18.32 | 14.27 | 20.33 | 18.63 |
| Equity Dividend (%) | 720 | 300 | 630 | 820 | 380 |
| Earning Per Share (Rs.) | 213.51 | 167.06 | 156.09 | 134.16 | 95.6 |
| Book Value | 1222.23 | 1062.96 | 922.44 | 752.37 | 610.2 |
| Extraordinary Items | -1.79 | -18.44 | -0.29 | 41.1 | 43.69 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 10.12 | 10.12 | 10.12 | 10.12 | 10.12 |
| Reserves and Surplus | 2463.67 | 2141.32 | 1856.89 | 1512.67 | 1278.45 |
| Total Shareholders Funds | 2473.79 | 2151.44 | 1867.01 | 1522.79 | 1288.57 |
| Secured Loans | 7848.97 | 5658.89 | 878.85 | 970.73 | 786.58 |
| Unsecured Loans | 2293.85 | 2043.7 | 876.89 | 554.22 | 805.93 |
| Total Debt | 10142.82 | 7702.59 | 1755.74 | 1524.95 | 1592.51 |
| Minority Interest | 1425.66 | 1191.21 | 928.21 | 769.25 | 438.56 |
| Total Liabilities | 14042.27 | 11045.24 | 4550.96 | 3816.99 | 3319.64 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 5427.97 | 4594.48 | 3459.06 | 2784.42 | 4119.56 |
| Less: Accum. Depreciation | 1397.92 | 967.32 | 607.59 | 316.31 | 2079.21 |
| Net Block | 4030.05 | 3627.16 | 2851.47 | 2468.11 | 2040.35 |
| Capital Work in Progress | 755.62 | 395.72 | 100.68 | 69.02 | 102.25 |
| Investments | 617.76 | 607.43 | 1332.59 | 1054.93 | 601.32 |
| Current Assets, Loans and Advances | |||||
| Inventories | 1622.87 | 1417 | 1396.71 | 1118.56 | 1216.67 |
| Sundry Debtors | 1725.25 | 1312.7 | 845.44 | 645.77 | 576.85 |
| Cash and Bank Balance | 209.67 | 174.99 | 52.97 | 56.55 | 30 |
| Loans and Advances | 9532.45 | 7560.46 | 905.47 | 904.05 | 1007.24 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 4365.28 | 3956.45 | 2854.38 | 2415.17 | 2176.06 |
| Provisions | 86.12 | 93.77 | 79.99 | 84.83 | 78.98 |
| Net Current Assets | 8638.84 | 6414.93 | 266.22 | 224.93 | 575.72 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 14042.27 | 11045.24 | 4550.96 | 3816.99 | 3319.64 |
| Contingent Liabilities | 427.6 | 396.76 | 288.62 | 354.65 | 568.25 |
If I had made LUMPSUM investment of ₹ 1,00,000
in SUNDARAM-CLAYTON LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
