- 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 | 90.01 | 79.4 | 58.15 | 53.04 | 52.9 |
Other Income | 0.44 | 0.7 | 0.55 | 0.1 | 0.12 |
Stock Adjustments | -0.37 | 0.88 | 2.3 | -0.32 | -0.94 |
Total Income | 90.08 | 80.98 | 61 | 52.82 | 52.08 |
EXPENDITURE : | |||||
Raw Materials | 65.21 | 61.03 | 43.15 | 37.56 | 39.25 |
Excise Duty | 0 | 0.2 | 0.99 | 0.52 | 0.44 |
Power and Fuel Cost | 2.03 | 1.93 | 1.65 | 1.59 | 1.33 |
Other Manufacturing Expenses | 5.22 | 4.77 | 4.14 | 3.93 | 3.23 |
Employee Cost | 3.41 | 2.9 | 2.42 | 1.84 | 1.74 |
Selling and Administration Expenses | 5.16 | 4.53 | 3.5 | 2.78 | 2.4 |
Miscellaneous Expenses | 2.29 | 0.61 | 1.36 | 1.65 | 1.23 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 6.76 | 5 | 3.79 | 2.95 | 2.46 |
Interest and Financial Charges | 1.09 | 0.9 | 0.61 | 0.66 | 0.68 |
Profit before Depreciation and Tax | 5.67 | 4.1 | 3.18 | 2.29 | 1.78 |
Depreciation | 0.64 | 0.7 | 0.78 | 0.91 | 0.72 |
Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 5.03 | 3.39 | 2.4 | 1.39 | 1.06 |
Tax | 1.5 | 1.15 | 0.78 | 0.46 | 0.36 |
Profit After Tax | 3.53 | 2.24 | 1.62 | 0.93 | 0.7 |
Minority Interest after PAT | 0 | 0 | 0 | 0.01 | -0.02 |
Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 0 |
Profit after Minority Interest and P/L of Assoc. Co. | 3.53 | 2.24 | 1.62 | 0.91 | 0.72 |
Adjustment below Net Profit | -0.14 | -0.1 | -0.25 | 0.01 | -0.06 |
P and L Balance brought forward | 6.39 | 4.75 | 3.83 | 2.67 | 2.52 |
Appropriations | 0.62 | 0.5 | 0.44 | 0.52 | 0.52 |
P and L Bal. carried down | 9.17 | 6.39 | 4.75 | 3.07 | 2.67 |
Equity Dividend | 0.62 | 0.5 | 0.44 | 0.44 | 0.44 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Corporate Dividend Tax | 0 | 0 | 0 | 0.09 | 0.08 |
Equity Dividend (%) | 8 | 8 | 8 | 8 | 8 |
Earning Per Share (Rs.) | 4.57 | 2.9 | 2.59 | 1.51 | 1.18 |
Book Value | 36.43 | 32.82 | 28.53 | 23.79 | 23.05 |
Extraordinary Items | 0 | 0 | 0 | 0 | 0.03 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 7.72 | 7.72 | 6.26 | 5.47 | 5.47 |
Reserves and Surplus | 20.41 | 17.63 | 13.07 | 7.55 | 7.15 |
Total Shareholders Funds | 28.13 | 25.35 | 19.33 | 13.02 | 12.62 |
Secured Loans | 19.34 | 18.82 | 10.35 | 6.57 | 9.63 |
Unsecured Loans | 0.03 | 0.03 | 0.14 | 0.24 | 0.73 |
Total Debt | 19.37 | 18.85 | 10.49 | 6.81 | 10.36 |
Minority Interest | -0.14 | -0.15 | -0.14 | -0.13 | -0.15 |
Total Liabilities | 47.36 | 44.05 | 29.68 | 19.7 | 22.83 |
APPLICATION OF FUNDS : | |||||
Gross Block | 8.43 | 7.91 | 7.26 | 10.87 | 10.46 |
Less: Accum. Depreciation | 2.12 | 1.48 | 0.78 | 5.03 | 4.12 |
Net Block | 6.31 | 6.43 | 6.48 | 5.84 | 6.34 |
Capital Work in Progress | 16.55 | 5.36 | 1.26 | 0.13 | 0.09 |
Investments | 0.76 | 0.88 | 0.66 | 0.28 | 0.28 |
Current Assets, Loans and Advances | |||||
Inventories | 8.75 | 8.95 | 7.68 | 5.14 | 5.95 |
Sundry Debtors | 20.76 | 28.63 | 14.8 | 10.39 | 11.98 |
Cash and Bank Balance | 2.93 | 3.34 | 4.7 | 2.21 | 2.27 |
Loans and Advances | 17.39 | 17.02 | 10.42 | 8.96 | 9.95 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 24.62 | 25.41 | 15.84 | 12.34 | 13.2 |
Provisions | 1.48 | 1.17 | 0.49 | 0.91 | 0.82 |
Net Current Assets | 23.73 | 31.36 | 21.27 | 13.45 | 16.13 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 47.35 | 44.03 | 29.67 | 19.7 | 22.84 |
Contingent Liabilities | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
If I had made LUMPSUM investment of ₹ 1,00,000
in Vipul Organics Ltd
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %