AIMCO PESTICIDES LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	197.25	110.19	102.26	98.17	166.58
Other Income	6.73	5.23	2.02	0.79	0.03
Stock Adjustments	14.07	5.61	-0.76	4.56	-4.96
Total Income	218.05	121.03	103.52	103.52	161.65
EXPENDITURE :
Raw Materials	175.09	86.83	69.3	77.91	134.88
Excise Duty	0	0.96	2.77	1.18	1.32
Power and Fuel Cost	1.4	1.49	1.54	1.62	1.3
Other Manufacturing Expenses	12.6	9.11	6.44	3.34	1.31
Employee Cost	6.97	5.47	4.51	3.37	2.65
Selling and Administration Expenses	6.61	5.88	5.1	8.4	11.2
Miscellaneous Expenses	1.99	2.07	1.35	2.75	4.8
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	13.4	9.2	12.51	4.94	4.18
Interest and Financial Charges	0.63	0.31	0.25	0.25	0.3
Profit before Depreciation and Tax	12.77	8.89	12.26	4.69	3.88
Depreciation	1.73	0.98	0.6	0.52	0.61
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	11.04	7.91	11.66	4.17	3.26
Tax	3.32	2.93	0.32	-0.38	0.36
Profit After Tax	7.72	4.98	11.34	4.55	2.9
Minority Interest after PAT	0	0	0	0	0
Profit/Loss of Associate Company	0	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	7.72	4.98	11.34	4.55	2.9
Adjustment below Net Profit	-0.33	-0.27	0.02	0	0
P and L Balance brought forward	5.54	0.83	-10.53	-13.74	-16.62
Appropriations	0.95	0	0	0	0
P and L Bal. carried down	11.98	5.54	0.83	-9.18	-13.72
Equity Dividend	0.96	0	0	0	0
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0	0
Equity Dividend (%)	15	10	0	0	0
Earning Per Share (Rs.)	8.05	5.2	12.27	4.93	3.14
Book Value	36.62	29.93	19.65	8.82	3.89
Extraordinary Items	0.01	-0.15	-0.06	1.45	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

197.25

110.19

102.26

98.17

166.58

Other Income

6.73

5.23

2.02

0.79

0.03

Stock Adjustments

14.07

5.61

-0.76

4.56

-4.96

Total Income

218.05

121.03

103.52

161.65

EXPENDITURE :

Raw Materials

175.09

86.83

69.3

77.91

134.88

Excise Duty

0.96

2.77

1.18

1.32

Power and Fuel Cost

1.4

1.49

1.54

1.62

1.3

Other Manufacturing Expenses

12.6

9.11

6.44

3.34

1.31

Employee Cost

6.97

5.47

4.51

3.37

2.65

Selling and Administration Expenses

6.61

5.88

5.1

8.4

11.2

Miscellaneous Expenses

1.99

2.07

1.35

2.75

4.8

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

13.4

9.2

12.51

4.94

4.18

Interest and Financial Charges

0.63

0.31

0.25

0.3

Profit before Depreciation and Tax

12.77

8.89

12.26

4.69

3.88

Depreciation

1.73

0.98

0.6

0.52

0.61

Minority Interest before PAT

Profit Before Tax

11.04

7.91

11.66

4.17

3.26

Tax

3.32

2.93

0.32

-0.38

0.36

Profit After Tax

7.72

4.98

11.34

4.55

2.9

Minority Interest after PAT

Profit/Loss of Associate Company

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

7.72

4.98

11.34

4.55

2.9

Adjustment below Net Profit

-0.33

-0.27

0.02

P and L Balance brought forward

5.54

0.83

-10.53

-13.74

-16.62

Appropriations

0.95

P and L Bal. carried down

11.98

5.54

0.83

-9.18

-13.72

Equity Dividend

0.96

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

8.05

5.2

12.27

4.93

3.14

Book Value

36.62

29.93

19.65

8.82

3.89

Extraordinary Items

0.01

-0.15

-0.06

1.45

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	9.58	9.58	9.24	9.24	9.24
Reserves and Surplus	25.51	19.09	8.92	-1.09	-5.64
Total Shareholders Funds	35.09	28.67	18.16	8.15	3.6
Secured Loans	0	0	0	0.02	0.04
Unsecured Loans	2.25	1.44	1.43	1.2	1.02
Total Debt	2.25	1.44	1.43	1.22	1.06
Minority Interest	0	0	0	0	0
Total Liabilities	37.34	30.11	19.59	9.37	4.66
APPLICATION OF FUNDS :
Gross Block	19.93	15.8	7.81	16.57	18.09
Less: Accum. Depreciation	3.24	1.58	0.6	12.61	13.23
Net Block	16.69	14.22	7.21	3.96	4.86
Capital Work in Progress	2.47	0.13	5.17	0.12	0
Investments	0	0	0	0	0
Current Assets, Loans and Advances
Inventories	46.84	27.11	19.57	19.16	9.72
Sundry Debtors	15.8	16.04	16.55	24.73	31.84
Cash and Bank Balance	3.7	1.88	0.44	2.52	1.65
Loans and Advances	15.42	11.09	10.37	6.26	4.92
Less: Current Liab. and Prov.
Current Liabilities	62.35	37.47	37.79	45.03	45.73
Provisions	1.22	2.89	1.93	2.36	2.59
Net Current Assets	18.19	15.76	7.21	5.28	-0.19
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	37.35	30.11	19.59	9.36	4.67
Contingent Liabilities	0.44	0.44	0.46	0.46	0.32

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

9.58

9.24

Reserves and Surplus

25.51

19.09

8.92

-1.09

-5.64

Total Shareholders Funds

35.09

28.67

18.16

8.15

3.6

Secured Loans

0.02

0.04

Unsecured Loans

2.25

1.44

1.43

1.2

1.02

Total Debt

2.25

1.44

1.43

1.22

1.06

Minority Interest

Total Liabilities

37.34

30.11

19.59

9.37

4.66

APPLICATION OF FUNDS :

Gross Block

19.93

15.8

7.81

16.57

18.09

Less: Accum. Depreciation

3.24

1.58

0.6

12.61

13.23

Net Block

16.69

14.22

7.21

3.96

4.86

Capital Work in Progress

2.47

0.13

5.17

0.12

Investments

Current Assets, Loans and Advances

Inventories

46.84

27.11

19.57

19.16

9.72

Sundry Debtors

15.8

16.04

16.55

24.73

31.84

Cash and Bank Balance

3.7

1.88

0.44

2.52

1.65

Loans and Advances

15.42

11.09

10.37

6.26

4.92

Less: Current Liab. and Prov.

Current Liabilities

62.35

37.47

37.79

45.03

45.73

Provisions

1.22

2.89

1.93

2.36

2.59

Net Current Assets

18.19

15.76

7.21

5.28

-0.19

Miscellaneous Expenses not w/o

Total Assets

37.35

30.11

19.59

9.36

4.67

Contingent Liabilities

0.44

0.46

0.32

AIMCO PESTICIDES LTD.

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