- 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 | 25.48 | 26.81 | 23.24 | 22.75 | 18.05 |
Other Income | 1.48 | 1.35 | 1.73 | 1.4 | 1.06 |
Stock Adjustments | 0 | 0 | 0 | 0 | 0 |
Total Income | 26.96 | 28.16 | 24.97 | 24.15 | 19.11 |
EXPENDITURE : | |||||
Raw Materials | 0 | 0 | 0 | 0 | 0 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Power and Fuel Cost | 0.16 | 0.16 | 0.2 | 0.2 | 0.17 |
Other Manufacturing Expenses | 0.08 | 0.06 | 0.2 | 0.14 | 0.17 |
Employee Cost | 15.14 | 14.14 | 13.4 | 11.21 | 9.81 |
Selling and Administration Expenses | 9.24 | 9.59 | 8.64 | 7.69 | 6.17 |
Miscellaneous Expenses | 0.94 | 0.89 | 0.71 | 0.78 | 0.68 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 1.4 | 3.32 | 1.81 | 4.13 | 2.11 |
Interest and Financial Charges | 0.03 | 0.03 | 0.02 | 0 | 0.08 |
Profit before Depreciation and Tax | 1.37 | 3.29 | 1.79 | 4.13 | 2.03 |
Depreciation | 0.4 | 0.46 | 0.49 | 0.37 | 0.41 |
Profit Before Tax | 0.97 | 2.82 | 1.29 | 3.76 | 1.62 |
Tax | 0.08 | 0.71 | 0.36 | 1.28 | 0.46 |
Profit After Tax | 0.89 | 2.11 | 0.93 | 2.48 | 1.16 |
Adjustment below Net Profit | -0.03 | -0.01 | -0.19 | 0 | -0.14 |
P and L Balance brought forward | 10.27 | 8.17 | 7.79 | 5.3 | 4.63 |
Appropriations | 0 | 0 | 0.36 | 0.44 | 0.35 |
P and L Bal. carried down | 11.14 | 10.27 | 8.17 | 7.35 | 5.3 |
Equity Dividend | 0 | 0 | 0.36 | 0.36 | 0.29 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Corporate Dividend Tax | 0 | 0 | 0 | 0.07 | 0.06 |
Equity Dividend (%) | 0 | 0 | 0 | 12.5 | 10 |
Earning Per Share (Rs.) | 3.07 | 7.28 | 3.21 | 8.54 | 4 |
Book Value | 59.75 | 56.77 | 49.53 | 46.7 | 39.66 |
Extraordinary Items | 0 | 0 | 0.02 | 0 | 0 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 2.9 | 2.9 | 2.9 | 2.9 | 2.9 |
Reserves and Surplus | 14.45 | 13.58 | 11.48 | 10.66 | 8.61 |
Total Shareholders Funds | 17.35 | 16.48 | 14.38 | 13.56 | 11.51 |
Secured Loans | 0 | 0 | 0 | 0 | 0 |
Unsecured Loans | 0.23 | 0.47 | 0.25 | 0.3 | 0.3 |
Total Debt | 0.23 | 0.47 | 0.25 | 0.3 | 0.3 |
Total Liabilities | 17.58 | 16.95 | 14.63 | 13.86 | 11.81 |
APPLICATION OF FUNDS : | |||||
Gross Block | 3.61 | 3.43 | 3.18 | 6.94 | 6.76 |
Less: Accum. Depreciation | 1.35 | 0.95 | 0.49 | 4.37 | 4.31 |
Net Block | 2.26 | 2.48 | 2.69 | 2.57 | 2.45 |
Capital Work in Progress | 0 | 0 | 0 | 0.16 | 0 |
Investments | 0 | 0.06 | 0.05 | 0.04 | 0.03 |
Current Assets, Loans and Advances | |||||
Inventories | 0 | 0 | 0 | 0 | 0 |
Sundry Debtors | 5.18 | 10.45 | 4.19 | 5.48 | 3.35 |
Cash and Bank Balance | 7.65 | 6.1 | 6.78 | 4.49 | 3.97 |
Loans and Advances | 7.77 | 4.67 | 5.13 | 5.76 | 5.71 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 4.17 | 5.65 | 3.4 | 3.74 | 3.12 |
Provisions | 1.11 | 1.14 | 0.8 | 0.89 | 0.57 |
Net Current Assets | 15.32 | 14.43 | 11.9 | 11.1 | 9.34 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 17.58 | 16.97 | 14.64 | 13.87 | 11.82 |
Contingent Liabilities | 4.53 | 4.37 | 4.22 | 4.58 | 5.76 |
If I had made LUMPSUM investment of ₹ 1,00,000
in WALCHAND PEOPLEFIRST LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %