- 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 | 116.41 | 103.04 | 105.43 | 103.64 | 90.89 |
Other Income | 0.93 | 0.99 | 0.85 | 0.78 | 0.63 |
Stock Adjustments | -0.17 | -0.23 | 0.57 | 1.05 | 0.29 |
Total Income | 117.17 | 103.8 | 106.85 | 105.47 | 91.81 |
EXPENDITURE : | |||||
Raw Materials | 83.32 | 66.11 | 71.24 | 70.08 | 57.11 |
Excise Duty | 2.7 | 10.05 | 9.79 | 9.81 | 10.25 |
Power and Fuel Cost | 1.9 | 1.92 | 2.06 | 1.89 | 1.71 |
Other Manufacturing Expenses | 2.05 | 1.56 | 1.34 | 1.12 | 1.89 |
Employee Cost | 16.95 | 15.96 | 15.31 | 14.98 | 13.18 |
Selling and Administration Expenses | 3.75 | 3.44 | 2.94 | 2.68 | 2.58 |
Miscellaneous Expenses | 0.43 | 0.54 | 0.29 | 0.41 | 0.45 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 6.07 | 4.21 | 3.88 | 4.51 | 4.63 |
Interest and Financial Charges | 0.2 | 0.07 | 0.02 | 0.01 | 0.02 |
Profit before Depreciation and Tax | 5.87 | 4.14 | 3.86 | 4.5 | 4.61 |
Depreciation | 0.9 | 0.76 | 0.8 | 0.96 | 1.06 |
Profit Before Tax | 4.97 | 3.39 | 3.06 | 3.53 | 3.56 |
Tax | 1.56 | 1.09 | 1.03 | 1.12 | 1.21 |
Profit After Tax | 3.41 | 2.3 | 2.03 | 2.41 | 2.35 |
Adjustment below Net Profit | -0.11 | -0.19 | 0 | -0.57 | 0 |
P and L Balance brought forward | 7.8 | 7.01 | 5.05 | 4.71 | 3.85 |
Appropriations | 0.96 | 1.34 | 1.51 | 1.51 | 1.48 |
P and L Bal. carried down | 10.14 | 7.78 | 5.57 | 5.05 | 4.71 |
Equity Dividend | 0.96 | 0.84 | 0.84 | 0.84 | 0.84 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Corporate Dividend Tax | 0 | 0 | 0.17 | 0.17 | 0.14 |
Equity Dividend (%) | 45 | 40 | 35 | 35 | 35 |
Earning Per Share (Rs.) | 14.21 | 9.6 | 7.77 | 9.35 | 9.2 |
Book Value | 130.37 | 120.53 | 109.23 | 104.97 | 101.49 |
Extraordinary Items | 0.11 | 0.02 | 0 | 0.01 | 0.02 |
2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | 2014 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 |
Reserves and Surplus | 28.86 | 26.5 | 23.79 | 22.77 | 21.94 |
Total Shareholders Funds | 31.26 | 28.9 | 26.19 | 25.17 | 24.34 |
Secured Loans | 0.28 | 0 | 0 | 0 | 0 |
Unsecured Loans | 6.24 | 2.67 | 2.35 | 2.96 | 2.83 |
Total Debt | 6.52 | 2.67 | 2.35 | 2.96 | 2.83 |
Total Liabilities | 37.78 | 31.57 | 28.54 | 28.13 | 27.17 |
APPLICATION OF FUNDS : | |||||
Gross Block | 28.59 | 25.88 | 23.96 | 23.49 | 22.62 |
Less: Accum. Depreciation | 15.29 | 15.58 | 14.97 | 14.18 | 12.5 |
Net Block | 13.3 | 10.3 | 8.99 | 9.31 | 10.12 |
Capital Work in Progress | 0.1 | 0.03 | 0.87 | 0.53 | 0.35 |
Investments | 0 | 0 | 0 | 0 | 0 |
Current Assets, Loans and Advances | |||||
Inventories | 6.34 | 5.6 | 5.72 | 5.82 | 4.32 |
Sundry Debtors | 30.77 | 19.32 | 16.31 | 20.08 | 21.16 |
Cash and Bank Balance | 7.22 | 8.54 | 10.5 | 7.66 | 8.47 |
Loans and Advances | 11.35 | 9.39 | 7.41 | 8.23 | 6.09 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 30.14 | 20.22 | 18.38 | 20.91 | 21 |
Provisions | 1.16 | 1.4 | 2.88 | 2.6 | 2.35 |
Net Current Assets | 24.38 | 21.23 | 18.68 | 18.28 | 16.69 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 37.78 | 31.56 | 28.54 | 28.12 | 27.16 |
Contingent Liabilities | 1.39 | 2.88 | 0.33 | 0.2 | 1.46 |
If I had made LUMPSUM investment of ₹ 1,00,000
in SWARAJ AUTOMOTIVES LIMITE
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %