- 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 | 567.11 | 552.35 | 493.68 | 460.64 | 415.75 |
Other Income | 10.79 | 6.25 | 3.45 | 1.07 | 3.15 |
Stock Adjustments | 13.14 | -11.94 | 5.55 | 0.91 | -10.08 |
Total Income | 591.04 | 546.66 | 502.68 | 462.62 | 408.82 |
EXPENDITURE : | |||||
Raw Materials | 308.13 | 300.59 | 338.52 | 249.19 | 237.23 |
Excise Duty | 0 | 4.93 | 11.64 | 10.91 | 9.45 |
Power and Fuel Cost | 34.45 | 32.05 | 30.66 | 29.99 | 28.05 |
Other Manufacturing Expenses | 49.05 | 44.78 | -33.51 | 31.33 | 22.92 |
Employee Cost | 53.76 | 39.2 | 28.74 | 25.09 | 20.65 |
Selling and Administration Expenses | 37.12 | 49.34 | 63.59 | 34.11 | 30.02 |
Miscellaneous Expenses | 25.69 | 21.38 | 2.83 | 22.6 | 17.86 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 82.84 | 54.38 | 60.2 | 59.41 | 42.64 |
Interest and Financial Charges | 14.07 | 15.31 | 15.98 | 21.45 | 25.73 |
Profit before Depreciation and Tax | 68.77 | 39.07 | 44.22 | 37.96 | 16.91 |
Depreciation | 16.9 | 16.13 | 14.93 | 13.52 | 13.16 |
Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 51.87 | 22.93 | 29.29 | 24.44 | 3.74 |
Tax | 18.51 | 7.27 | 10.23 | 9.74 | 1.35 |
Profit After Tax | 33.36 | 15.66 | 19.06 | 14.7 | 2.39 |
Minority Interest after PAT | 0 | 0 | 0 | 0 | 0 |
Profit/Loss of Associate Company | 0 | 0 | 0 | 0.06 | 0.04 |
Profit after Minority Interest and P/L of Assoc. Co. | 33.36 | 15.66 | 19.06 | 14.76 | 2.44 |
Adjustment below Net Profit | -0.19 | -0.18 | -0.3 | 0 | 0 |
P and L Balance brought forward | 38.89 | 24.31 | 6.44 | 3.18 | 3.23 |
Appropriations | 0.9 | 0.9 | 0.9 | 12.68 | 2.48 |
P and L Bal. carried down | 71.16 | 38.89 | 24.31 | 5.27 | 3.18 |
Equity Dividend | 0.9 | 0.9 | 0.9 | 0.9 | 0.72 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Corporate Dividend Tax | 0 | 0 | 0 | 0.18 | 0.15 |
Equity Dividend (%) | 12.5 | 12.5 | 12.5 | 12.5 | 10 |
Earning Per Share (Rs.) | 46.42 | 21.79 | 26.52 | 20.28 | 3.19 |
Book Value | 183.8 | 139.18 | 119.09 | 92.94 | 73.51 |
Extraordinary Items | -0.11 | -0.03 | 0.13 | 0.23 | 0.57 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 7.19 | 7.19 | 7.19 | 7.19 | 7.19 |
Reserves and Surplus | 200.17 | 168.09 | 153.65 | 119.9 | 106.34 |
Total Shareholders Funds | 207.36 | 175.28 | 160.84 | 127.09 | 113.53 |
Secured Loans | 100.7 | 83.6 | 85.51 | 96.06 | 125.85 |
Unsecured Loans | 56.12 | 66.63 | 42.03 | 27.21 | 27.48 |
Total Debt | 156.82 | 150.23 | 127.54 | 123.27 | 153.33 |
Minority Interest | 0.32 | 0.32 | 0.32 | 0.35 | 0.35 |
Total Liabilities | 364.5 | 325.83 | 288.7 | 250.71 | 267.21 |
APPLICATION OF FUNDS : | |||||
Gross Block | 413.82 | 388.43 | 367.86 | 354.6 | 342.25 |
Less: Accum. Depreciation | 146.5 | 131.72 | 116.89 | 130 | 116.73 |
Net Block | 267.32 | 256.71 | 250.97 | 224.6 | 225.52 |
Capital Work in Progress | 13.2 | 7.29 | 4.52 | 0.52 | 0.61 |
Investments | 0.59 | 0.59 | 0.6 | 0.41 | 0.15 |
Current Assets, Loans and Advances | |||||
Inventories | 127.04 | 102.16 | 122.76 | 93.71 | 97.32 |
Sundry Debtors | 31.03 | 41.99 | 10.89 | 21.58 | 15.58 |
Cash and Bank Balance | 8.61 | 4.61 | 5.94 | 4.22 | 5.08 |
Loans and Advances | 35.06 | 31.74 | 25.53 | 22.38 | 27.72 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 113.15 | 116.88 | 130.57 | 113.14 | 102.5 |
Provisions | 5.19 | 2.4 | 1.93 | 3.58 | 2.27 |
Net Current Assets | 83.4 | 61.22 | 32.62 | 25.17 | 40.93 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 364.51 | 325.81 | 288.71 | 250.7 | 267.21 |
Contingent Liabilities | 45.44 | 31.75 | 66.88 | 30.12 | 38.68 |
If I had made LUMPSUM investment of ₹ 1,00,000
in VADILAL INDUSTRIES LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %