| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 4557.9 | 3911.49 | 3541.95 | 3474.2 | 3345.02 |
| Other Income | 26.8 | 23.2 | 15.41 | 201.66 | 16.8 |
| Stock Adjustments | 97.19 | 27.77 | 19.5 | -9.49 | 65.33 |
| Total Income | 4681.89 | 3962.46 | 3576.86 | 3666.37 | 3427.15 |
| EXPENDITURE : | |||||
| Raw Materials | 1954.03 | 1520 | 1260.64 | 1312.13 | 1353.52 |
| Excise Duty | 0 | 56.58 | 239.05 | 219.34 | 188.88 |
| Power and Fuel Cost | 183.25 | 160.94 | 149.57 | 164.77 | 163.38 |
| Other Manufacturing Expenses | 971.6 | 842.74 | 718.43 | 660.41 | 657.13 |
| Employee Cost | 459.32 | 413 | 377 | 457.65 | 441.13 |
| Selling and Administration Expenses | 128.88 | 130.83 | 115.49 | 239.59 | 208.34 |
| Miscellaneous Expenses | 157.59 | 134.66 | 114.54 | 284.36 | 22.24 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 827.22 | 703.71 | 602.14 | 328.13 | 392.52 |
| Interest and Financial Charges | 46.01 | 37.45 | 39.13 | 72.77 | 94.47 |
| Profit before Depreciation and Tax | 781.21 | 666.26 | 563.01 | 255.36 | 298.05 |
| Depreciation | 128.77 | 112.33 | 104.49 | 116.4 | 115.75 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 652.44 | 553.93 | 458.52 | 138.96 | 182.3 |
| Tax | 193.47 | 165.76 | 120.34 | 13.88 | 50.36 |
| Profit After Tax | 458.97 | 388.17 | 338.18 | 125.08 | 131.94 |
| Minority Interest after PAT | 1.48 | 1.6 | 0.67 | -0.97 | 0.7 |
| Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 0 |
| Profit after Minority Interest and P/L of Assoc. Co. | 457.49 | 386.57 | 337.51 | 126.04 | 131.24 |
| Adjustment below Net Profit | 9.73 | 2.02 | -3.2 | -226.63 | 2.57 |
| P and L Balance brought forward | 65.52 | 95.74 | 54.53 | 155.11 | 26.75 |
| Appropriations | 434.85 | 418.81 | 293.1 | 0 | 42.7 |
| P and L Bal. carried down | 97.89 | 65.52 | 95.74 | 54.53 | 117.86 |
| Equity Dividend | 98.76 | 98.76 | 35.72 | 0 | 37.48 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 21.9 | 20.05 | 7.38 | 0 | 5.22 |
| Equity Dividend (%) | 510 | 460 | 450 | 215 | 175 |
| Earning Per Share (Rs.) | 21.77 | 18.4 | 15.71 | 6 | 6 |
| Book Value | 89 | 72.87 | 58.84 | 45.38 | 41.82 |
| Extraordinary Items | -0.7 | -0.15 | -2.66 | -77.12 | 0.19 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 21.01 | 21.01 | 21.01 | 21.01 | 21.01 |
| Reserves and Surplus | 1848.96 | 1510.09 | 1215.12 | 932.58 | 857.76 |
| Total Shareholders Funds | 1869.97 | 1531.1 | 1236.13 | 953.59 | 878.77 |
| Secured Loans | 93.9 | 166.76 | 206.04 | 318.28 | 364.55 |
| Unsecured Loans | 922.15 | 548.82 | 505.21 | 291.41 | 515.21 |
| Total Debt | 1016.05 | 715.58 | 711.25 | 609.69 | 879.76 |
| Minority Interest | 7.77 | 7.51 | 6.75 | 9.47 | 10.45 |
| Total Liabilities | 2893.79 | 2254.19 | 1954.13 | 1572.75 | 1768.98 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 2061.63 | 1472.82 | 1237.25 | 1811.34 | 2148.62 |
| Less: Accum. Depreciation | 440.96 | 316.6 | 206.15 | 894.14 | 1129.79 |
| Net Block | 1620.67 | 1156.22 | 1031.1 | 917.2 | 1018.83 |
| Capital Work in Progress | 95.58 | 110.88 | 69.19 | 53.98 | 21.75 |
| Investments | 68.24 | 70.11 | 32.46 | 37.6 | 6.74 |
| Current Assets, Loans and Advances | |||||
| Inventories | 647.82 | 523.18 | 449.03 | 424.22 | 526.45 |
| Sundry Debtors | 886.89 | 793.61 | 654.14 | 541.29 | 491.86 |
| Cash and Bank Balance | 24.83 | 35.16 | 39.55 | 26.79 | 24.84 |
| Loans and Advances | 362.22 | 306.58 | 290.18 | 244.4 | 260.52 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 786.58 | 706.12 | 587.93 | 650.63 | 501.05 |
| Provisions | 25.88 | 35.43 | 23.59 | 22.1 | 80.95 |
| Net Current Assets | 1109.3 | 916.98 | 821.38 | 563.97 | 721.67 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 2893.79 | 2254.19 | 1954.13 | 1572.75 | 1768.99 |
| Contingent Liabilities | 59.68 | 63.07 | 44.98 | 79.09 | 84.41 |
If I had made LUMPSUM investment of ₹ 1,00,000
in SUNDRAM FASTENERS LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
