- 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 | 134.94 | 142.13 | 132.7 | 110.1 | 104.42 |
Other Income | 1.52 | 0.92 | 0.96 | 1.1 | 1.06 |
Stock Adjustments | 0.82 | -0.16 | 0.43 | -0.1 | 0.49 |
Total Income | 137.28 | 142.89 | 134.09 | 111.1 | 105.97 |
EXPENDITURE : | |||||
Raw Materials | 120.46 | 125.04 | 116.67 | 98.28 | 91.53 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Power and Fuel Cost | 4.11 | 4.07 | 4.43 | 4.31 | 3.04 |
Other Manufacturing Expenses | 1.37 | 2.48 | 2.42 | 1.6 | 3.89 |
Employee Cost | 2.11 | 2.18 | 1.84 | 2.01 | 1.64 |
Selling and Administration Expenses | 3.72 | 3.93 | 3.72 | 1.77 | 2.05 |
Miscellaneous Expenses | 0.73 | 0.53 | 0.12 | 0.14 | 0.22 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 4.78 | 4.66 | 4.88 | 2.99 | 3.59 |
Interest and Financial Charges | 2.32 | 2.63 | 2.42 | 1.53 | 1.6 |
Profit before Depreciation and Tax | 2.46 | 2.03 | 2.46 | 1.46 | 1.99 |
Depreciation | 1.62 | 1.12 | 1.29 | 1.16 | 0.98 |
Profit Before Tax | 0.84 | 0.9 | 1.17 | 0.3 | 1 |
Tax | 0.37 | 0.24 | 0.33 | 0.08 | 0.16 |
Profit After Tax | 0.47 | 0.66 | 0.84 | 0.22 | 0.84 |
Adjustment below Net Profit | -0.05 | -0.02 | 0 | 0 | -0.34 |
P and L Balance brought forward | 7.48 | 6.84 | 6.4 | 6.18 | 5.86 |
Appropriations | 0.15 | 0 | 0.18 | 0 | 0.18 |
P and L Bal. carried down | 7.76 | 7.48 | 7.06 | 6.4 | 6.18 |
Equity Dividend | 0.15 | 0 | 0.18 | 0 | 0.15 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Corporate Dividend Tax | 0 | 0 | 0 | 0 | 0.03 |
Equity Dividend (%) | 5 | 5 | 5 | 0 | 5 |
Earning Per Share (Rs.) | 1.57 | 2.21 | 2.78 | 0.73 | 2.71 |
Book Value | 43.11 | 42.19 | 40.05 | 38.59 | 37.87 |
Extraordinary Items | 0.07 | 0 | 0.02 | 0 | 0.18 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 3 | 3 | 3 | 3 | 3 |
Reserves and Surplus | 9.94 | 9.67 | 9.02 | 8.59 | 8.37 |
Total Shareholders Funds | 12.94 | 12.67 | 12.02 | 11.59 | 11.37 |
Secured Loans | 24.72 | 20.58 | 20.93 | 16.47 | 13.11 |
Unsecured Loans | 2.36 | 2.65 | 1.66 | 1.15 | 0.78 |
Total Debt | 27.08 | 23.23 | 22.59 | 17.62 | 13.89 |
Total Liabilities | 40.02 | 35.9 | 34.61 | 29.21 | 25.26 |
APPLICATION OF FUNDS : | |||||
Gross Block | 24.69 | 22.75 | 19.8 | 18.87 | 16.01 |
Less: Accum. Depreciation | 8.83 | 10.48 | 9.36 | 8.1 | 6.94 |
Net Block | 15.86 | 12.27 | 10.44 | 10.77 | 9.07 |
Capital Work in Progress | 0.8 | 3.48 | 4.26 | 2.51 | 1.82 |
Investments | 0.07 | 0.07 | 0.07 | 0.34 | 0.51 |
Current Assets, Loans and Advances | |||||
Inventories | 11.67 | 11.45 | 11.47 | 9.96 | 10.01 |
Sundry Debtors | 14.73 | 14.85 | 9.55 | 9.68 | 7.42 |
Cash and Bank Balance | 0.19 | 0.81 | 1.67 | 1.2 | 0.64 |
Loans and Advances | 3.15 | 3.2 | 3.82 | 2.51 | 3.31 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 6.18 | 9.97 | 6.1 | 7.63 | 7.09 |
Provisions | 0.27 | 0.26 | 0.58 | 0.14 | 0.43 |
Net Current Assets | 23.29 | 20.08 | 19.83 | 15.58 | 13.86 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 40.02 | 35.9 | 34.6 | 29.2 | 25.26 |
Contingent Liabilities | 3.94 | 3.94 | 3.94 | 0.02 | 0.02 |
If I had made LUMPSUM investment of ₹ 1,00,000
in SUNIL AGRO FOODS LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %