ACKNIT INDUSTRIES LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	173.79	162.09	160.63	161.55	149.87
Other Income	5.08	3.87	2.77	0.2	3.83
Stock Adjustments	0.03	-1.24	2.09	2.07	1.62
Total Income	178.9	164.72	165.49	163.82	155.32
EXPENDITURE :
Raw Materials	101.95	98.14	105.42	109.14	109.54
Excise Duty	1.77	1.03	1.6	1.21	1.15
Power and Fuel Cost	3.66	3.13	3	2.69	2.74
Other Manufacturing Expenses	41.19	35.59	30.34	27.17	23.41
Employee Cost	5.95	5.02	4.66	4.43	2.8
Selling and Administration Expenses	8.76	8.78	7.27	5.99	5.06
Miscellaneous Expenses	2.05	0.99	1.16	1.93	0.98
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	13.57	12.03	12.04	11.25	9.65
Interest and Financial Charges	5.4	5.58	4.81	4.5	3.8
Profit before Depreciation and Tax	8.17	6.45	7.23	6.75	5.85
Depreciation	2.27	2.26	2.33	1.85	1.45
Profit Before Tax	5.9	4.19	4.9	4.9	4.4
Tax	1.22	1.22	1.71	1.87	1.39
Profit After Tax	4.68	2.97	3.19	3.03	3.01
Adjustment below Net Profit	-0.52	-1.91	-1.46	0	-0.11
P and L Balance brought forward	1.89	3.7	2.36	1.81	1.36
Appropriations	3.96	2.88	0.38	2.85	2.45
P and L Bal. carried down	2.09	1.89	3.7	1.98	1.81
Equity Dividend	0.46	0.38	0.38	0.38	0.38
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0.08	0.08
Equity Dividend (%)	15	15	15	15	15
Earning Per Share (Rs.)	15.4	9.78	11.56	10.99	10.9
Book Value	148.12	135.93	124.73	107.61	98.26
Extraordinary Items	-0.02	0	0.02	0.02	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

173.79

162.09

160.63

161.55

149.87

Other Income

5.08

3.87

2.77

0.2

3.83

Stock Adjustments

0.03

-1.24

2.09

2.07

1.62

Total Income

178.9

164.72

165.49

163.82

155.32

EXPENDITURE :

Raw Materials

101.95

98.14

105.42

109.14

109.54

Excise Duty

1.77

1.03

1.6

1.21

1.15

Power and Fuel Cost

3.66

3.13

2.69

2.74

Other Manufacturing Expenses

41.19

35.59

30.34

27.17

23.41

Employee Cost

5.95

5.02

4.66

4.43

2.8

Selling and Administration Expenses

8.76

8.78

7.27

5.99

5.06

Miscellaneous Expenses

2.05

0.99

1.16

1.93

0.98

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

13.57

12.03

12.04

11.25

9.65

Interest and Financial Charges

5.4

5.58

4.81

4.5

3.8

Profit before Depreciation and Tax

8.17

6.45

7.23

6.75

5.85

Depreciation

2.27

2.26

2.33

1.85

1.45

Profit Before Tax

5.9

4.19

4.9

4.4

Tax

1.22

1.71

1.87

1.39

Profit After Tax

4.68

2.97

3.19

3.03

3.01

Adjustment below Net Profit

-0.52

-1.91

-1.46

-0.11

P and L Balance brought forward

1.89

3.7

2.36

1.81

1.36

Appropriations

3.96

2.88

0.38

2.85

2.45

P and L Bal. carried down

2.09

1.89

3.7

1.98

1.81

Equity Dividend

0.46

0.38

Preference Dividend

Corporate Dividend Tax

0.08

Equity Dividend (%)

Earning Per Share (Rs.)

15.4

9.78

11.56

10.99

10.9

Book Value

148.12

135.93

124.73

107.61

98.26

Extraordinary Items

-0.02

0.02

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	3.04	3.04	2.76	2.76	2.76
Reserves and Surplus	41.99	38.28	31.64	26.92	24.34
Total Shareholders Funds	45.03	41.32	34.4	29.68	27.1
Secured Loans	49.88	45.03	48.44	48.43	48.79
Unsecured Loans	8.81	9.78	8.75	7.77	5.34
Total Debt	58.69	54.81	57.19	56.2	54.13
Total Liabilities	103.72	96.13	91.59	85.88	81.23
APPLICATION OF FUNDS :
Gross Block	33.68	29.1	26.25	42.89	36.76
Less: Accum. Depreciation	6.82	4.67	2.41	17.58	15.94
Net Block	26.86	24.43	23.84	25.31	20.82
Capital Work in Progress	0.66	2.87	1.68	0.25	2.17
Investments	0.01	0.01	0.01	0.17	0.36
Current Assets, Loans and Advances
Inventories	43.03	42.46	39.28	40.42	36.1
Sundry Debtors	30.52	29.22	29.94	24.32	20.88
Cash and Bank Balance	1.37	1.53	1.87	0.53	2.77
Loans and Advances	21.82	17.69	19.06	15.37	16.9
Less: Current Liab. and Prov.
Current Liabilities	20.56	22.08	24.07	20.03	18.32
Provisions	0	0	0.03	0.45	0.45
Net Current Assets	76.18	68.82	66.05	60.16	57.88
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	103.71	96.13	91.58	85.89	81.23
Contingent Liabilities	3.27	3.45	9.2	4.69	8.37

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

3.04

2.76

Reserves and Surplus

41.99

38.28

31.64

26.92

24.34

Total Shareholders Funds

45.03

41.32

34.4

29.68

27.1

Secured Loans

49.88

45.03

48.44

48.43

48.79

Unsecured Loans

8.81

9.78

8.75

7.77

5.34

Total Debt

58.69

54.81

57.19

56.2

54.13

Total Liabilities

103.72

96.13

91.59

85.88

81.23

APPLICATION OF FUNDS :

Gross Block

33.68

29.1

26.25

42.89

36.76

Less: Accum. Depreciation

6.82

4.67

2.41

17.58

15.94

Net Block

26.86

24.43

23.84

25.31

20.82

Capital Work in Progress

0.66

2.87

1.68

0.25

2.17

Investments

0.01

0.17

0.36

Current Assets, Loans and Advances

Inventories

43.03

42.46

39.28

40.42

36.1

Sundry Debtors

30.52

29.22

29.94

24.32

20.88

Cash and Bank Balance

1.37

1.53

1.87

0.53

2.77

Loans and Advances

21.82

17.69

19.06

15.37

16.9

Less: Current Liab. and Prov.

Current Liabilities

20.56

22.08

24.07

20.03

18.32

Provisions

0.03

0.45

Net Current Assets

76.18

68.82

66.05

60.16

57.88

Miscellaneous Expenses not w/o

Total Assets

103.71

96.13

91.58

85.89

81.23

Contingent Liabilities

3.27

3.45

9.2

4.69

8.37

ACKNIT INDUSTRIES LTD.

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