Acrysil

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	251.6	196.47	180.99	179.4	131.67
Other Income	2.13	4.61	2.54	1.79	0.69
Stock Adjustments	4.52	8.3	5.98	4.2	6.9
Total Income	258.25	209.38	189.51	185.39	139.26
EXPENDITURE :
Raw Materials	114.06	90.91	75.43	73.14	55.45
Excise Duty	0	0	0	5.57	4.56
Power and Fuel Cost	5.83	4.63	4.16	3.96	4
Other Manufacturing Expenses	32.87	28.65	26.92	18.22	14.72
Employee Cost	15.89	14.36	12.71	14.13	10.44
Selling and Administration Expenses	40.72	36.18	34.43	29.88	19.84
Miscellaneous Expenses	4.36	3.04	6.38	8.17	5.16
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	44.52	31.61	29.49	32.31	25.07
Interest and Financial Charges	11.67	7.58	11.13	9.13	7.64
Profit before Depreciation and Tax	32.85	24.03	18.36	23.18	17.43
Depreciation	8.64	7.14	5.67	5.43	4.27
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	24.2	16.89	12.68	17.75	13.16
Tax	6.72	4.65	4.71	5.6	4.15
Profit After Tax	17.48	12.24	7.97	12.15	9.01
Minority Interest after PAT	0.24	0.29	0.71	1.23	0.28
Profit/Loss of Associate Company	0	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	17.25	11.95	7.26	10.91	8.73
Adjustment below Net Profit	-0.53	-0.53	-0.53	0	0
P and L Balance brought forward	43.96	37.13	36	7.22	3.87
Appropriations	5.59	4.59	5.59	6.12	5.39
P and L Bal. carried down	55.08	43.96	37.13	12.01	7.22
Equity Dividend	2.59	2.59	2.59	2.59	1.86
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0.53	0.38
Equity Dividend (%)	60	50	50	50	40
Earning Per Share (Rs.)	6.65	23.03	13.99	20.01	17.93
Book Value	51.2	227.98	215.3	153.4	89.44
Extraordinary Items	0.01	0.02	0	-0.01	0.01

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

251.6

196.47

180.99

179.4

131.67

Other Income

2.13

4.61

2.54

1.79

0.69

Stock Adjustments

4.52

8.3

5.98

4.2

6.9

Total Income

258.25

209.38

189.51

185.39

139.26

EXPENDITURE :

Raw Materials

114.06

90.91

75.43

73.14

55.45

Excise Duty

5.57

4.56

Power and Fuel Cost

5.83

4.63

4.16

3.96

Other Manufacturing Expenses

32.87

28.65

26.92

18.22

14.72

Employee Cost

15.89

14.36

12.71

14.13

10.44

Selling and Administration Expenses

40.72

36.18

34.43

29.88

19.84

Miscellaneous Expenses

4.36

3.04

6.38

8.17

5.16

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

44.52

31.61

29.49

32.31

25.07

Interest and Financial Charges

11.67

7.58

11.13

9.13

7.64

Profit before Depreciation and Tax

32.85

24.03

18.36

23.18

17.43

Depreciation

8.64

7.14

5.67

5.43

4.27

Minority Interest before PAT

Profit Before Tax

24.2

16.89

12.68

17.75

13.16

Tax

6.72

4.65

4.71

5.6

4.15

Profit After Tax

17.48

12.24

7.97

12.15

9.01

Minority Interest after PAT

0.24

0.29

0.71

1.23

0.28

Profit/Loss of Associate Company

Profit after Minority Interest and P/L of Assoc. Co.

17.25

11.95

7.26

10.91

8.73

Adjustment below Net Profit

-0.53

P and L Balance brought forward

43.96

37.13

7.22

3.87

Appropriations

5.59

4.59

5.59

6.12

5.39

P and L Bal. carried down

55.08

43.96

37.13

12.01

7.22

Equity Dividend

2.59

1.86

Preference Dividend

Corporate Dividend Tax

0.53

0.38

Equity Dividend (%)

Earning Per Share (Rs.)

6.65

23.03

13.99

20.01

17.93

Book Value

51.2

227.98

215.3

153.4

89.44

Extraordinary Items

0.01

0.02

-0.01

0.01

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	5.19	5.19	5.19	5.19	4.66
Reserves and Surplus	129.71	113.11	106.53	74.41	37
Total Shareholders Funds	134.9	118.3	111.72	79.6	41.66
Secured Loans	84.66	81.04	71.71	57.82	60.49
Unsecured Loans	12.63	11	8.8	9.72	12.6
Total Debt	97.29	92.04	80.51	67.54	73.09
Minority Interest	1.58	1.34	1.86	2.14	2.71
Total Liabilities	233.77	211.68	194.09	149.28	117.46
APPLICATION OF FUNDS :
Gross Block	178.54	161.73	141.49	104.39	90.58
Less: Accum. Depreciation	59.06	50.53	43.44	37.77	32.38
Net Block	119.48	111.2	98.05	66.62	58.2
Capital Work in Progress	3.5	2.12	2.28	1.77	3.72
Investments	0	0	0	0	0
Current Assets, Loans and Advances
Inventories	53.7	48.17	41.04	34.8	31.78
Sundry Debtors	54.32	48.15	38.18	42.54	32.35
Cash and Bank Balance	13.99	17.45	22.23	28.44	6.69
Loans and Advances	32.55	35.01	33.3	25.14	13.91
Less: Current Liab. and Prov.
Current Liabilities	41.77	47.23	35.92	41.75	22.95
Provisions	2	3.19	5.05	8.26	6.25
Net Current Assets	110.79	98.36	93.78	80.91	55.53
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	233.77	211.68	194.11	149.3	117.45
Contingent Liabilities	0.42	0.43	0.43	0.43	0.43

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

5.19

4.66

Reserves and Surplus

129.71

113.11

106.53

74.41

Total Shareholders Funds

134.9

118.3

111.72

79.6

41.66

Secured Loans

84.66

81.04

71.71

57.82

60.49

Unsecured Loans

12.63

8.8

9.72

12.6

Total Debt

97.29

92.04

80.51

67.54

73.09

Minority Interest

1.58

1.34

1.86

2.14

2.71

Total Liabilities

233.77

211.68

194.09

149.28

117.46

APPLICATION OF FUNDS :

Gross Block

178.54

161.73

141.49

104.39

90.58

Less: Accum. Depreciation

59.06

50.53

43.44

37.77

32.38

Net Block

119.48

111.2

98.05

66.62

58.2

Capital Work in Progress

3.5

2.12

2.28

1.77

3.72

Investments

Current Assets, Loans and Advances

Inventories

53.7

48.17

41.04

34.8

31.78

Sundry Debtors

54.32

48.15

38.18

42.54

32.35

Cash and Bank Balance

13.99

17.45

22.23

28.44

6.69

Loans and Advances

32.55

35.01

33.3

25.14

13.91

Less: Current Liab. and Prov.

Current Liabilities

41.77

47.23

35.92

41.75

22.95

Provisions

3.19

5.05

8.26

6.25

Net Current Assets

110.79

98.36

93.78

80.91

55.53

Miscellaneous Expenses not w/o

Total Assets

233.77

211.68

194.11

149.3

117.45

Contingent Liabilities

0.42

0.43

Acrysil

Enjoy Lifetime Free Delivery Trade