- 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 | 548.84 | 486.34 | 286.61 | 321.52 | 240.09 |
| Other Income | 6.1 | 4.28 | 3.57 | 4.94 | 3.68 |
| Stock Adjustments | -0.63 | 10.58 | 6.36 | 0.29 | 7.83 |
| Total Income | 554.31 | 501.2 | 296.54 | 326.75 | 251.6 |
| EXPENDITURE : | |||||
| Raw Materials | 530.17 | 482.46 | 280.99 | 311.65 | 240.98 |
| Excise Duty | 0 | 0 | 0 | 0 | 0 |
| Power and Fuel Cost | 0 | 0.12 | 0.13 | 0.13 | 0.03 |
| Other Manufacturing Expenses | 0.09 | 0.04 | 0.02 | 0.02 | 0.02 |
| Employee Cost | 6.26 | 4.55 | 3.83 | 2.93 | 0.8 |
| Selling and Administration Expenses | 0.45 | 2.7 | 2.31 | 2.29 | 1.44 |
| Miscellaneous Expenses | 4.93 | 0.5 | 0.37 | 0.24 | 0.09 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 12.43 | 10.83 | 8.9 | 9.49 | 8.25 |
| Interest and Financial Charges | 5.02 | 4.16 | 4.45 | 5.44 | 3.41 |
| Profit before Depreciation and Tax | 7.41 | 6.67 | 4.45 | 4.05 | 4.84 |
| Depreciation | 0.21 | 0.2 | 0.22 | 0.16 | 0.13 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 7.2 | 6.47 | 4.22 | 3.89 | 4.71 |
| Tax | 2.41 | 2.13 | 1.33 | 1.19 | 1.5 |
| Profit After Tax | 4.79 | 4.34 | 2.89 | 2.7 | 3.21 |
| Minority Interest after PAT | 0 | 0 | 0 | 0 | 0 |
| Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 0 |
| Profit after Minority Interest and P/L of Assoc. Co. | 4.79 | 4.34 | 2.89 | 2.7 | 3.21 |
| Adjustment below Net Profit | 0 | 0 | 0 | 0 | -0.01 |
| P and L Balance brought forward | 53.14 | 48.8 | 45.91 | 43.21 | 39.91 |
| Appropriations | 0 | 0 | 0 | 0 | 0 |
| P and L Bal. carried down | 57.93 | 53.14 | 48.8 | 45.91 | 43.1 |
| Equity Dividend | 0 | 0 | 0 | 0 | 0 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 0 | 0 |
| Equity Dividend (%) | 0 | 0 | 0 | 0 | 0 |
| Earning Per Share (Rs.) | 2.3 | 2.08 | 1.39 | 1.3 | 1.54 |
| Book Value | 44.93 | 42.63 | 40.55 | 39.16 | 37.81 |
| Extraordinary Items | 0 | 0 | 0 | 0 | 0 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 20.84 | 20.84 | 20.84 | 20.84 | 20.84 |
| Reserves and Surplus | 72.78 | 67.99 | 63.65 | 60.76 | 57.96 |
| Total Shareholders Funds | 93.62 | 88.83 | 84.49 | 81.6 | 78.8 |
| Secured Loans | 130.92 | 105.48 | 79.38 | 74.87 | 48.35 |
| Unsecured Loans | 0.13 | 0.14 | 0.14 | 0.14 | 0 |
| Total Debt | 131.05 | 105.62 | 79.52 | 75.01 | 48.35 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| Total Liabilities | 224.67 | 194.45 | 164.01 | 156.61 | 127.15 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 2.9 | 2.65 | 2.52 | 2.39 | 0.96 |
| Less: Accum. Depreciation | 1.28 | 1.07 | 0.87 | 0.67 | 0.52 |
| Net Block | 1.62 | 1.58 | 1.65 | 1.72 | 0.44 |
| Capital Work in Progress | 0 | 0 | 0 | 0 | 0 |
| Investments | 0.1 | 0.05 | 3.21 | 5.9 | 0.66 |
| Current Assets, Loans and Advances | |||||
| Inventories | 112.57 | 87.93 | 86.98 | 67.07 | 54.94 |
| Sundry Debtors | 63.8 | 52.66 | 44.15 | 47.48 | 37.48 |
| Cash and Bank Balance | 40.6 | 45.01 | 20.19 | 32.12 | 13.96 |
| Loans and Advances | 16.82 | 17.96 | 15.07 | 14.43 | 27.83 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 8.62 | 8.62 | 5.86 | 12.11 | 6.67 |
| Provisions | 2.24 | 2.13 | 1.38 | 0 | 1.49 |
| Net Current Assets | 222.93 | 192.81 | 159.15 | 148.99 | 126.05 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 224.65 | 194.44 | 164.01 | 156.61 | 127.15 |
| Contingent Liabilities | 0 | 0 | 0 | 0 | 0 |
If I had made LUMPSUM investment of ₹ 1,00,000
in Swarnsarita Gems Ltd
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
