- PROFIT & LOSS
- BALANCE SHEET
- RETURN CALCULATOR
- CORPORATE ACTION
- SHAREHOLDING PATTERN
- QUARTERLY RESULT
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | |
---|---|---|---|---|
INCOME : | ||||
Sales Turnover | 335.37 | 274.27 | 240.96 | 276.64 |
Other Income | 2.05 | 9.29 | 4.85 | 3.91 |
Stock Adjustments | 0.12 | 0.9 | -1.41 | -1.31 |
Total Income | 337.54 | 284.46 | 244.4 | 279.24 |
EXPENDITURE : | ||||
Raw Materials | 159.63 | 141.79 | 118.55 | 156.17 |
Excise Duty | 0 | 1.47 | 5.95 | 8.13 |
Power and Fuel Cost | 7.19 | 5.75 | 5.35 | 6.4 |
Other Manufacturing Expenses | 6.66 | 4.68 | 3.95 | 4.65 |
Employee Cost | 48.26 | 40.8 | 33 | 30.7 |
Selling and Administration Expenses | 67.1 | 42.21 | 36.64 | 28.48 |
Miscellaneous Expenses | 4.62 | 3.69 | 4.62 | 16.94 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 44.08 | 44.07 | 36.34 | 27.77 |
Interest and Financial Charges | 10.59 | 9.34 | 9.82 | 13.65 |
Profit before Depreciation and Tax | 33.49 | 34.73 | 26.52 | 14.12 |
Depreciation | 11.42 | 9.79 | 9.02 | 8.76 |
Minority Interest before PAT | 0 | 0 | 0 | 0 |
Profit Before Tax | 22.06 | 24.93 | 17.5 | 5.36 |
Tax | 6.72 | 5.82 | -1.09 | 0.26 |
Profit After Tax | 15.34 | 19.11 | 18.59 | 5.1 |
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. | 15.34 | 19.11 | 18.59 | 5.1 |
Adjustment below Net Profit | -0.42 | -0.12 | -0.38 | 0 |
P and L Balance brought forward | 78.57 | 60.55 | 43.14 | 37.14 |
Appropriations | 0.97 | 0.97 | 0.8 | 0.97 |
P and L Bal. carried down | 92.52 | 78.57 | 60.55 | 41.27 |
Equity Dividend | 0.81 | 0.8 | 0.8 | 0.8 |
Preference Dividend | 0 | 0 | 0 | 0 |
Corporate Dividend Tax | 0.17 | 0.16 | 0 | 0.17 |
Equity Dividend (%) | 5 | 10 | 10 | 10 |
Earning Per Share (Rs.) | 9.52 | 23.71 | 23.15 | 6.16 |
Book Value | 93.75 | 169.49 | 147.38 | 123.73 |
Extraordinary Items | -0.29 | 4.12 | -0.17 | -3.75 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | |
---|---|---|---|---|
SOURCES OF FUNDS : | ||||
Share Capital | 16.12 | 8.06 | 8.03 | 8 |
Reserves and Surplus | 135 | 128.54 | 110.3 | 90.96 |
Total Shareholders Funds | 151.12 | 136.6 | 118.33 | 98.96 |
Secured Loans | 74.18 | 75.83 | 79.79 | 95.2 |
Unsecured Loans | 3.02 | 5.32 | 0.77 | 0.77 |
Total Debt | 77.2 | 81.15 | 80.56 | 95.97 |
Minority Interest | 0 | 0 | 0 | 0 |
Total Liabilities | 228.32 | 217.75 | 198.89 | 194.93 |
APPLICATION OF FUNDS : | ||||
Gross Block | 135.67 | 112.9 | 97.77 | 120.36 |
Less: Accum. Depreciation | 29.66 | 18.74 | 9.02 | 28.17 |
Net Block | 106.01 | 94.16 | 88.75 | 92.19 |
Capital Work in Progress | 13.32 | 8.29 | 3.82 | 2.93 |
Investments | 0.05 | 0.05 | 0.05 | 0.05 |
Current Assets, Loans and Advances | ||||
Inventories | 55.05 | 51.56 | 35.47 | 37.72 |
Sundry Debtors | 93.1 | 89.22 | 88.18 | 88.53 |
Cash and Bank Balance | 2.94 | 3.53 | 5.61 | 6.39 |
Loans and Advances | 69.77 | 63.36 | 47.38 | 28.33 |
Less: Current Liab. and Prov. | ||||
Current Liabilities | 107.49 | 92 | 67.25 | 58.75 |
Provisions | 4.42 | 0.43 | 3.14 | 2.47 |
Net Current Assets | 108.95 | 115.24 | 106.25 | 99.75 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 |
Total Assets | 228.33 | 217.74 | 198.87 | 194.92 |
Contingent Liabilities | 5.14 | 5.88 | 5.54 | 3.89 |
If I had made LUMPSUM investment of ₹ 1,00,000
in Zim Laboratories
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %