| 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | 2014 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 925.07 | 949.52 | 894.98 | 766.21 | 711.89 |
| Other Income | 22.77 | 13.22 | 12.99 | 10.21 | 9.1 |
| Stock Adjustments | 29.06 | -6.26 | 9.95 | 4.89 | -1.79 |
| Total Income | 976.9 | 956.48 | 917.92 | 781.31 | 719.2 |
| EXPENDITURE : | |||||
| Raw Materials | 564.37 | 497.05 | 458.56 | 392.13 | 375.91 |
| Excise Duty | 0 | 38.25 | 73.47 | 66.49 | 59.66 |
| Power and Fuel Cost | 19.27 | 19.42 | 16.42 | 16.51 | 20.42 |
| Other Manufacturing Expenses | 71.74 | 68.68 | 59.54 | 47.86 | 41.6 |
| Employee Cost | 58.35 | 55.76 | 53.58 | 46.46 | 43.08 |
| Selling and Administration Expenses | 85.43 | 91.74 | 87.34 | 71.9 | 65.01 |
| Miscellaneous Expenses | 6.8 | 10.26 | 4.88 | 3.85 | 3.97 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 170.94 | 175.32 | 164.13 | 136.11 | 109.55 |
| Interest and Financial Charges | 0.76 | 0.63 | 0.64 | 0.52 | 0.5 |
| Profit before Depreciation and Tax | 170.18 | 174.69 | 163.49 | 135.59 | 109.05 |
| Depreciation | 27.81 | 29.78 | 27.45 | 23.22 | 19.12 |
| Profit Before Tax | 142.37 | 144.91 | 136.04 | 112.37 | 89.93 |
| Tax | 49.85 | 50.46 | 47.16 | 38.78 | 30.76 |
| Profit After Tax | 92.52 | 94.45 | 88.88 | 73.59 | 59.17 |
| Adjustment below Net Profit | 0.88 | 0.54 | -17.03 | -0.68 | 0 |
| P and L Balance brought forward | 555.19 | 476.08 | 412.94 | 349.68 | 313.41 |
| Appropriations | 16.52 | 15.88 | 8.71 | 22.62 | 22.9 |
| P and L Bal. carried down | 632.07 | 555.19 | 476.08 | 399.97 | 349.68 |
| Equity Dividend | 16.52 | 15.88 | 0 | 12.68 | 14.21 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 2.58 | 2.77 |
| Equity Dividend (%) | 70 | 67.5 | 65 | 62.5 | 70 |
| Earning Per Share (Rs.) | 45.58 | 46.53 | 43.78 | 34.98 | 27.78 |
| Book Value | 363.44 | 325.57 | 286.6 | 244.82 | 216.42 |
| Extraordinary Items | 0.06 | -2.75 | -0.28 | 0.03 | -0.04 |
| 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | 2014 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 20.3 | 20.3 | 20.3 | 20.3 | 20.3 |
| Reserves and Surplus | 717.49 | 640.61 | 561.5 | 476.68 | 419.03 |
| Total Shareholders Funds | 737.79 | 660.91 | 581.8 | 496.98 | 439.33 |
| Secured Loans | 0 | 0 | 0 | 0 | 0 |
| Unsecured Loans | 12.47 | 12.48 | 11.84 | 7.8 | 10.41 |
| Total Debt | 12.47 | 12.48 | 11.84 | 7.8 | 10.41 |
| Total Liabilities | 750.26 | 673.39 | 593.64 | 504.78 | 449.74 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 188.1 | 170.32 | 151.82 | 295.8 | 274.53 |
| Less: Accum. Depreciation | 67.32 | 57.23 | 27.45 | 164.99 | 142.24 |
| Net Block | 120.78 | 113.09 | 124.37 | 130.81 | 132.29 |
| Capital Work in Progress | 26.04 | 38.09 | 15.88 | 14.24 | 19.54 |
| Investments | 0 | 0 | 0 | 0 | 0 |
| Current Assets, Loans and Advances | |||||
| Inventories | 123.1 | 94.74 | 94.35 | 72.62 | 71.71 |
| Sundry Debtors | 181.41 | 219.94 | 267.6 | 226.6 | 186.85 |
| Cash and Bank Balance | 419.33 | 345.73 | 198.89 | 173.38 | 143.07 |
| Loans and Advances | 54.75 | 42.42 | 45.08 | 30.9 | 27.6 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 162.84 | 171.8 | 143.23 | 124.47 | 113.26 |
| Provisions | 12.31 | 8.82 | 9.3 | 19.3 | 18.06 |
| Net Current Assets | 603.44 | 522.21 | 453.39 | 359.73 | 297.91 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 750.26 | 673.39 | 593.64 | 504.78 | 449.74 |
| Contingent Liabilities | 33.33 | 36.37 | 45.71 | 38.85 | 61.67 |
If I had made LUMPSUM investment of ₹ 1,00,000
in VESUVIUS INDIA LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
