| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | |
|---|---|---|---|
| INCOME : | |||
| Sales Turnover | 2594.01 | 2335.26 | 2114.2 |
| Other Income | 20.05 | 11.04 | 13.46 |
| Stock Adjustments | 44.58 | 28.47 | 52.69 |
| Total Income | 2658.64 | 2374.77 | 2180.35 |
| EXPENDITURE : | |||
| Raw Materials | 1851.08 | 1647.09 | 1530.67 |
| Excise Duty | 0 | 9.53 | 28.56 |
| Power and Fuel Cost | 13.79 | 13.58 | 11.21 |
| Other Manufacturing Expenses | 78.96 | 65.11 | 55.03 |
| Employee Cost | 205.4 | 171.97 | 143.95 |
| Selling and Administration Expenses | 217.18 | 230.64 | 160.1 |
| Miscellaneous Expenses | 47.87 | 35.45 | 28.75 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 244.36 | 201.4 | 222.07 |
| Interest and Financial Charges | 1.76 | 2.04 | 2.1 |
| Profit before Depreciation and Tax | 242.6 | 199.36 | 219.97 |
| Depreciation | 23.01 | 19.68 | 16.24 |
| Minority Interest before PAT | 0 | 0 | 0 |
| Profit Before Tax | 219.59 | 179.68 | 203.74 |
| Tax | 51.54 | 44.63 | 59.12 |
| Profit After Tax | 168.05 | 135.05 | 144.62 |
| Minority Interest after PAT | 0.81 | 0.79 | 0 |
| Profit/Loss of Associate Company | 0 | 0 | 0 |
| Profit after Minority Interest and P/L of Assoc. Co. | 167.24 | 134.26 | 144.62 |
| Adjustment below Net Profit | -6.81 | -6.13 | -15.51 |
| P and L Balance brought forward | 527.99 | 429.59 | 308.01 |
| Appropriations | 29.81 | 29.73 | 7.53 |
| P and L Bal. carried down | 658.61 | 527.99 | 429.59 |
| Equity Dividend | 29.81 | 29.73 | 7.53 |
| Preference Dividend | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 |
| Equity Dividend (%) | 80 | 70 | 70 |
| Earning Per Share (Rs.) | 3.92 | 3.15 | 3.41 |
| Book Value | 21.07 | 17.61 | 14.94 |
| Extraordinary Items | -0.21 | -0.58 | -0.33 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | |
|---|---|---|---|
| SOURCES OF FUNDS : | |||
| Share Capital | 42.69 | 42.57 | 42.47 |
| Reserves and Surplus | 856.72 | 707.07 | 591.9 |
| Total Shareholders Funds | 899.41 | 749.64 | 634.37 |
| Secured Loans | 4.12 | 7.09 | 5.66 |
| Unsecured Loans | 25.18 | 12.17 | 6.72 |
| Total Debt | 29.3 | 19.26 | 12.38 |
| Minority Interest | 2.5 | 1.69 | 0 |
| Total Liabilities | 931.21 | 770.59 | 646.75 |
| APPLICATION OF FUNDS : | |||
| Gross Block | 283.12 | 253.63 | 185.09 |
| Less: Accum. Depreciation | 52.47 | 35.93 | 16.45 |
| Net Block | 230.65 | 217.7 | 168.64 |
| Capital Work in Progress | 7.85 | 7.46 | 10.42 |
| Investments | 83.13 | 75.16 | 88.87 |
| Current Assets, Loans and Advances | |||
| Inventories | 376.39 | 316.49 | 274.33 |
| Sundry Debtors | 471.95 | 449.28 | 312.12 |
| Cash and Bank Balance | 85.7 | 5.38 | 14.96 |
| Loans and Advances | 135.33 | 114.8 | 75.64 |
| Less: Current Liab. and Prov. | |||
| Current Liabilities | 423.84 | 380.32 | 273.02 |
| Provisions | 35.95 | 35.37 | 25.24 |
| Net Current Assets | 609.58 | 470.26 | 378.79 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 |
| Total Assets | 931.21 | 770.58 | 646.72 |
| Contingent Liabilities | 115.34 | 73.19 | 51.04 |
If I had made LUMPSUM investment of ₹ 1,00,000
in V-GUARD INDUSTRIES LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
