Aditya Ispat

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	39.62	29.46	38.81	31.5	34.24
Other Income	0.07	0.07	0.05	0.05	0.05
Stock Adjustments	1.37	-0.06	0.16	-1.66	1.07
Total Income	41.06	29.47	39.02	29.89	35.36
EXPENDITURE :
Raw Materials	37.25	25.17	31.54	23.07	29.16
Excise Duty	0	0.47	2.19	1.78	1.68
Power and Fuel Cost	0.4	0.45	0.41	0.48	0.43
Other Manufacturing Expenses	0.18	0.17	0.31	0.46	0.34
Employee Cost	0.43	0.33	0.24	0.54	0.18
Selling and Administration Expenses	0.44	0.6	2.04	1.78	1.91
Miscellaneous Expenses	0.12	0.11	0.1	0	0
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	2.24	2.17	2.18	1.77	1.66
Interest and Financial Charges	1.21	1.24	1.17	0.92	0.89
Profit before Depreciation and Tax	1.03	0.93	1.01	0.85	0.77
Depreciation	0.43	0.41	0.4	0.38	0.3
Profit Before Tax	0.6	0.53	0.61	0.47	0.46
Tax	0.16	0.05	0.19	0.15	0.14
Profit After Tax	0.44	0.48	0.42	0.32	0.32
Adjustment below Net Profit	0	0	0	0	-0.03
P and L Balance brought forward	3.16	2.68	2.26	1.94	1.65
Appropriations	0	0	0	0	0
P and L Bal. carried down	3.6	3.16	2.68	2.26	1.94
Equity Dividend	0	0	0	0	0
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0	0
Equity Dividend (%)	0	0	0	0	0
Earning Per Share (Rs.)	0.82	0.9	0.78	0.6	0.61
Book Value	17.55	16.78	15.89	15.1	14.5
Extraordinary Items	0	0	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

39.62

29.46

38.81

31.5

34.24

Other Income

0.07

0.05

Stock Adjustments

1.37

-0.06

0.16

-1.66

1.07

Total Income

41.06

29.47

39.02

29.89

35.36

EXPENDITURE :

Raw Materials

37.25

25.17

31.54

23.07

29.16

Excise Duty

0.47

2.19

1.78

1.68

Power and Fuel Cost

0.4

0.45

0.41

0.48

0.43

Other Manufacturing Expenses

0.18

0.17

0.31

0.46

0.34

Employee Cost

0.43

0.33

0.24

0.54

0.18

Selling and Administration Expenses

0.44

0.6

2.04

1.78

1.91

Miscellaneous Expenses

0.12

0.11

0.1

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

2.24

2.17

2.18

1.77

1.66

Interest and Financial Charges

1.21

1.24

1.17

0.92

0.89

Profit before Depreciation and Tax

1.03

0.93

1.01

0.85

0.77

Depreciation

0.43

0.41

0.4

0.38

0.3

Profit Before Tax

0.6

0.53

0.61

0.47

0.46

Tax

0.16

0.05

0.19

0.15

0.14

Profit After Tax

0.44

0.48

0.42

0.32

Adjustment below Net Profit

-0.03

P and L Balance brought forward

3.16

2.68

2.26

1.94

1.65

Appropriations

P and L Bal. carried down

3.6

3.16

2.68

2.26

1.94

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

0.82

0.9

0.78

0.6

0.61

Book Value

17.55

16.78

15.89

15.1

14.5

Extraordinary Items

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	5.35	5.35	5.35	5.35	5.35
Reserves and Surplus	4.04	3.63	3.15	2.73	2.41
Total Shareholders Funds	9.39	8.98	8.5	8.08	7.76
Secured Loans	4.72	1.76	0.95	10.57	9.05
Unsecured Loans	12.58	11.15	12.3	0.29	0.27
Total Debt	17.3	12.91	13.25	10.86	9.32
Total Liabilities	26.69	21.89	21.75	18.94	17.08
APPLICATION OF FUNDS :
Gross Block	9.31	8.26	8.18	7.97	7.38
Less: Accum. Depreciation	3.37	2.93	2.53	2.13	1.75
Net Block	5.94	5.33	5.65	5.84	5.63
Capital Work in Progress	4.2	0.72	0	0	0.28
Investments	0	0	0	0	0
Current Assets, Loans and Advances
Inventories	6.36	5.63	5.44	3.74	5.14
Sundry Debtors	10.57	11.9	15.06	10.93	7.35
Cash and Bank Balance	0.35	0.42	0.25	0.75	0.54
Loans and Advances	3.24	0.71	0.72	0.55	0.53
Less: Current Liab. and Prov.
Current Liabilities	3.86	2.75	5.33	2.86	2.39
Provisions	0.11	0.06	0.05	0.02	0.01
Net Current Assets	16.55	15.85	16.09	13.09	11.16
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	26.69	21.9	21.74	18.93	17.07
Contingent Liabilities	2.3	2.5	0	1.5	1.5

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

5.35

Reserves and Surplus

4.04

3.63

3.15

2.73

2.41

Total Shareholders Funds

9.39

8.98

8.5

8.08

7.76

Secured Loans

4.72

1.76

0.95

10.57

9.05

Unsecured Loans

12.58

11.15

12.3

0.29

0.27

Total Debt

17.3

12.91

13.25

10.86

9.32

Total Liabilities

26.69

21.89

21.75

18.94

17.08

APPLICATION OF FUNDS :

Gross Block

9.31

8.26

8.18

7.97

7.38

Less: Accum. Depreciation

3.37

2.93

2.53

2.13

1.75

Net Block

5.94

5.33

5.65

5.84

5.63

Capital Work in Progress

4.2

0.72

0.28

Investments

Current Assets, Loans and Advances

Inventories

6.36

5.63

5.44

3.74

5.14

Sundry Debtors

10.57

11.9

15.06

10.93

7.35

Cash and Bank Balance

0.35

0.42

0.25

0.75

0.54

Loans and Advances

3.24

0.71

0.72

0.55

0.53

Less: Current Liab. and Prov.

Current Liabilities

3.86

2.75

5.33

2.86

2.39

Provisions

0.11

0.06

0.05

0.02

0.01

Net Current Assets

16.55

15.85

16.09

13.09

11.16

Miscellaneous Expenses not w/o

Total Assets

26.69

21.9

21.74

18.93

17.07

Contingent Liabilities

2.3

2.5

1.5

Aditya Ispat

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