| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 2109.54 | 1922.32 | 1803.09 | 1722.52 | 1672.83 |
| Other Income | 7.92 | 14.23 | 9.3 | 8.68 | 9.67 |
| Stock Adjustments | 0 | 0 | 0 | 0 | 0 |
| Total Income | 2117.46 | 1936.55 | 1812.39 | 1731.2 | 1682.5 |
| EXPENDITURE : | |||||
| Raw Materials | 0 | 0 | 0 | 0 | 0 |
| Excise Duty | 0 | 0 | 0 | 0 | 0 |
| Power and Fuel Cost | 586.16 | 502.29 | 477.62 | 4.37 | 3.51 |
| Other Manufacturing Expenses | 851.1 | 778.74 | 779.94 | 308.28 | 276.08 |
| Employee Cost | 366.68 | 345.77 | 266.08 | 240.89 | 197.99 |
| Selling and Administration Expenses | 58.12 | 58.44 | 57.97 | 895.94 | 917.35 |
| Miscellaneous Expenses | 3.01 | 2.26 | 2.65 | 1.65 | 2.4 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 252.41 | 249.05 | 228.12 | 280.07 | 285.17 |
| Interest and Financial Charges | 11.35 | 12.03 | 24.64 | 32.38 | 59.61 |
| Profit before Depreciation and Tax | 241.06 | 237.02 | 203.48 | 247.69 | 225.56 |
| Depreciation | 100.58 | 97.63 | 98.18 | 89.7 | 87.66 |
| Profit Before Tax | 140.48 | 139.39 | 105.3 | 158 | 137.9 |
| Tax | 48.56 | 46.83 | 34.83 | 53.76 | 46.68 |
| Profit After Tax | 91.92 | 92.56 | 70.47 | 104.24 | 91.22 |
| Adjustment below Net Profit | -2.88 | -1.86 | 0.76 | -3.02 | -1.06 |
| P and L Balance brought forward | 253.47 | 170.22 | 149.96 | 113.88 | 74.17 |
| Appropriations | 47.31 | 9.26 | 50.97 | 65.14 | 49.49 |
| P and L Bal. carried down | 295.19 | 251.67 | 170.22 | 149.96 | 114.84 |
| Equity Dividend | 31.62 | 0 | 36.5 | 45.62 | 34.21 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 6.5 | 0 | 7.43 | 9.29 | 6.15 |
| Equity Dividend (%) | 55 | 0 | 40 | 50 | 40 |
| Earning Per Share (Rs.) | 10.17 | 10.25 | 7.72 | 10.41 | 9.95 |
| Book Value | 71.5 | 65.66 | 59.32 | 56.32 | 41.64 |
| Extraordinary Items | -0.21 | 0.17 | -0.49 | -0.12 | 1.24 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 90.34 | 90.34 | 91.24 | 91.24 | 85.54 |
| Reserves and Surplus | 555.59 | 502.88 | 449.99 | 422.68 | 270.65 |
| Total Shareholders Funds | 645.93 | 593.22 | 541.23 | 513.92 | 356.19 |
| Secured Loans | 140.68 | 81.17 | 184.67 | 212.25 | 443.35 |
| Unsecured Loans | 30.88 | 23.44 | 19.18 | 66.45 | 11.09 |
| Total Debt | 171.56 | 104.61 | 203.85 | 278.7 | 454.44 |
| Total Liabilities | 817.49 | 697.83 | 745.08 | 792.62 | 810.63 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 1083.51 | 904.45 | 877.58 | 801.69 | 1248.83 |
| Less: Accum. Depreciation | 378.46 | 279.49 | 183.7 | 89.54 | 541.97 |
| Net Block | 705.05 | 624.96 | 693.88 | 712.15 | 706.86 |
| Capital Work in Progress | 41.64 | 7.64 | 1.77 | 16.23 | 9.07 |
| Investments | 0.06 | 0.06 | 0.06 | 2.7 | 0.11 |
| Current Assets, Loans and Advances | |||||
| Inventories | 29.8 | 24.13 | 18.32 | 18.33 | 15 |
| Sundry Debtors | 79.53 | 80.75 | 75.42 | 73.02 | 90.18 |
| Cash and Bank Balance | 13.14 | 19.35 | 12.25 | 19.59 | 16.61 |
| Loans and Advances | 126.56 | 121.37 | 105.2 | 108.88 | 119.74 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 164.61 | 167.81 | 155.21 | 149.67 | 138.41 |
| Provisions | 13.68 | 12.63 | 6.6 | 8.61 | 8.53 |
| Net Current Assets | 70.74 | 65.16 | 49.38 | 61.54 | 94.59 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 817.49 | 697.82 | 745.09 | 792.62 | 810.63 |
| Contingent Liabilities | 32.72 | 46.54 | 37.94 | 39.08 | 33.69 |
If I had made LUMPSUM investment of ₹ 1,00,000
in VRL Logistics Ltd
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
