- PROFIT & LOSS
- BALANCE SHEET
- RETURN CALCULATOR
- CORPORATE ACTION
- SHAREHOLDING PATTERN
- QUARTERLY RESULT
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|
INCOME : | ||||
Sales Turnover | 184.1 | 185.9 | 307.27 | 279.48 |
Other Income | 14.55 | 15.77 | 13.9 | 15.21 |
Stock Adjustments | 0 | 0 | 0 | 0 |
Total Income | 198.65 | 201.67 | 321.17 | 294.69 |
EXPENDITURE : | ||||
Raw Materials | 0 | 0 | 0 | 0 |
Excise Duty | 0 | 0 | 0 | 0 |
Power and Fuel Cost | 0.42 | 0.79 | 1.83 | 2.02 |
Other Manufacturing Expenses | 41.31 | 36.65 | 46.44 | 32.88 |
Employee Cost | 88.25 | 104.85 | 192.07 | 171.01 |
Selling and Administration Expenses | 9.03 | 12.19 | 37.44 | 38.17 |
Miscellaneous Expenses | 2.36 | 5.37 | 20.35 | 7.59 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 57.28 | 41.82 | 23.04 | 43.02 |
Interest and Financial Charges | 0.01 | 0.04 | 0.15 | 0.19 |
Profit before Depreciation and Tax | 57.27 | 41.78 | 22.89 | 42.83 |
Depreciation | 0.47 | 1.17 | 3.05 | 4.2 |
Minority Interest before PAT | 0 | 0 | 0 | 0 |
Profit Before Tax | 56.8 | 40.61 | 19.84 | 38.63 |
Tax | 10.09 | 8.97 | 1.56 | 9.43 |
Profit After Tax | 46.71 | 31.64 | 18.28 | 29.2 |
Minority Interest after PAT | 0 | 0 | 0 | 0 |
Profit/Loss of Associate Company | 0 | 0 | 0 | 0 |
Profit after Minority Interest and P/L of Assoc. Co. | 46.71 | 31.64 | 18.28 | 29.2 |
Adjustment below Net Profit | 0.25 | 0.29 | 0.01 | 0 |
P and L Balance brought forward | 183.94 | 152.01 | 133.72 | 112 |
Appropriations | 0 | 0 | 0 | 0 |
P and L Bal. carried down | 230.9 | 183.94 | 152.01 | 141.2 |
Equity Dividend | 0 | 0 | 0 | 0 |
Preference Dividend | 0 | 0 | 0 | 0 |
Corporate Dividend Tax | 0 | 0 | 0 | 0 |
Equity Dividend (%) | 0 | 0 | 0 | 0 |
Earning Per Share (Rs.) | 4.19 | 2.84 | 1.31 | 2.62 |
Book Value | 38.89 | 34.43 | 31.41 | 29.89 |
Extraordinary Items | 0.04 | 0.04 | 0.14 | 0.06 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|
SOURCES OF FUNDS : | ||||
Share Capital | 111.4 | 111.4 | 111.4 | 111.4 |
Reserves and Surplus | 321.82 | 272.18 | 238.51 | 221.57 |
Total Shareholders Funds | 433.22 | 383.58 | 349.91 | 332.97 |
Secured Loans | 0.03 | 0.11 | 0.81 | 1.44 |
Unsecured Loans | 3.03 | 3.41 | 3.94 | 6.52 |
Total Debt | 3.06 | 3.52 | 4.75 | 7.96 |
Minority Interest | 0 | 0 | 0 | 0 |
Total Liabilities | 436.28 | 387.1 | 354.66 | 340.93 |
APPLICATION OF FUNDS : | ||||
Gross Block | 172.57 | 173.35 | 196.76 | 206.91 |
Less: Accum. Depreciation | 13.8 | 14.45 | 36.05 | 43.33 |
Net Block | 158.77 | 158.9 | 160.71 | 163.58 |
Capital Work in Progress | 0 | 0 | 0 | 0 |
Investments | 0 | 121.51 | 100.99 | 0 |
Current Assets, Loans and Advances | ||||
Inventories | 0 | 0 | 0 | 0 |
Sundry Debtors | 28.77 | 31.3 | 46.45 | 45.82 |
Cash and Bank Balance | 259.38 | 78.57 | 52.35 | 108.14 |
Loans and Advances | 68.23 | 78.41 | 91.24 | 94.73 |
Less: Current Liab. and Prov. | ||||
Current Liabilities | 38.09 | 43.92 | 66.96 | 40.39 |
Provisions | 40.78 | 37.67 | 30.12 | 30.95 |
Net Current Assets | 277.51 | 106.69 | 92.96 | 177.35 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 |
Total Assets | 436.28 | 387.1 | 354.66 | 340.93 |
Contingent Liabilities | 35.36 | 31.17 | 46.36 | 45.69 |
If I had made LUMPSUM investment of ₹ 1,00,000
in XCHANGING SOLUTIONS LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %