- PROFIT & LOSS
- BALANCE SHEET
- RETURN CALCULATOR
- CORPORATE ACTION
- SHAREHOLDING PATTERN
- QUARTERLY RESULT
2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | 2014 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
INCOME : | |||||
Sales Turnover | 255.22 | 237.42 | 232.78 | 222.54 | 219.87 |
Other Income | 2.55 | 4.19 | 6.68 | 5.2 | 5.5 |
Stock Adjustments | 0.84 | 1.54 | 2.51 | -1.38 | 3.18 |
Total Income | 258.61 | 243.15 | 241.97 | 226.36 | 228.55 |
EXPENDITURE : | |||||
Raw Materials | 135.55 | 118.87 | 103.1 | 103.5 | 103.26 |
Excise Duty | 0.92 | 4.56 | 3.49 | 1.95 | 1.83 |
Power and Fuel Cost | 12.79 | 10.06 | 29.66 | 26.29 | 25.07 |
Other Manufacturing Expenses | 26.48 | 27.8 | 23.53 | 19.79 | 19.53 |
Employee Cost | 33.01 | 30.29 | 28.35 | 26.16 | 23.81 |
Selling and Administration Expenses | 1.88 | 1.25 | 1.68 | 1.13 | 1.25 |
Miscellaneous Expenses | 7.42 | 7.73 | 7.16 | 7.12 | 5.27 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 40.56 | 42.6 | 45.01 | 40.43 | 48.52 |
Interest and Financial Charges | 6.86 | 5.74 | 6.77 | 7.52 | 9.45 |
Profit before Depreciation and Tax | 33.7 | 36.86 | 38.24 | 32.91 | 39.07 |
Depreciation | 17.18 | 16.58 | 13.73 | 11.81 | 19.36 |
Profit Before Tax | 16.52 | 20.28 | 24.5 | 21.1 | 19.71 |
Tax | 2.31 | 5.71 | 7.11 | 5.29 | 2.82 |
Profit After Tax | 14.21 | 14.57 | 17.39 | 15.81 | 16.89 |
Adjustment below Net Profit | -0.3 | 0.22 | 0 | -0.42 | 0 |
P and L Balance brought forward | 47.96 | 43.94 | 28.98 | 24.49 | 18.5 |
Appropriations | 2.27 | 10.77 | 10.92 | 10.9 | 10.9 |
P and L Bal. carried down | 59.6 | 47.96 | 35.45 | 28.98 | 24.49 |
Equity Dividend | 0.77 | 0.77 | 0.77 | 0.77 | 0.77 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Corporate Dividend Tax | 0 | 0 | 0.16 | 0.13 | 0.13 |
Equity Dividend (%) | 25 | 25 | 25 | 25 | 25 |
Earning Per Share (Rs.) | 46.26 | 47.44 | 56.12 | 51.06 | 54.56 |
Book Value | 909.28 | 681.77 | 395 | 343.46 | 296.26 |
Extraordinary Items | 0.01 | 0.79 | 0.28 | 0.41 | 1.15 |
2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | 2014 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 3.07 | 3.07 | 3.07 | 3.07 | 3.07 |
Reserves and Surplus | 276.21 | 206.33 | 118.25 | 102.42 | 87.92 |
Total Shareholders Funds | 279.28 | 209.4 | 121.32 | 105.49 | 90.99 |
Secured Loans | 48.78 | 50.23 | 47.51 | 58.98 | 57.69 |
Unsecured Loans | 17.41 | 4.93 | 5.83 | 6.24 | 23.32 |
Total Debt | 66.19 | 55.16 | 53.34 | 65.22 | 81.01 |
Total Liabilities | 345.47 | 264.56 | 174.66 | 170.71 | 172 |
APPLICATION OF FUNDS : | |||||
Gross Block | 146.63 | 126.28 | 267.25 | 256.47 | 241.82 |
Less: Accum. Depreciation | 32.6 | 15.49 | 153.3 | 141.91 | 133.5 |
Net Block | 114.03 | 110.79 | 113.95 | 114.56 | 108.32 |
Capital Work in Progress | 2.13 | 6.21 | 0.48 | 0.47 | 1.32 |
Investments | 156.6 | 86.37 | 0.87 | 1.68 | 1.68 |
Current Assets, Loans and Advances | |||||
Inventories | 42.82 | 44.28 | 37.84 | 28.37 | 33.5 |
Sundry Debtors | 46.17 | 33.82 | 37.18 | 39.46 | 39.44 |
Cash and Bank Balance | 5.34 | 5.91 | 2.36 | 3.22 | 2.06 |
Loans and Advances | 13.48 | 10.53 | 10.87 | 17.84 | 23.11 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 34.89 | 32.57 | 27.13 | 26.86 | 27.13 |
Provisions | 0.19 | 0.79 | 1.75 | 8.01 | 10.3 |
Net Current Assets | 72.73 | 61.18 | 59.37 | 54.02 | 60.68 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 345.49 | 264.55 | 174.67 | 170.73 | 172 |
Contingent Liabilities | 118.58 | 69.55 | 1.77 | 1.57 | 1.82 |
If I had made LUMPSUM investment of ₹ 1,00,000
in SUPER SALES INDIA LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %