Airo Lam

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	126.81	106.58	70.86	71.43	74.3
Other Income	0.86	0.23	0.61	0.27	0.17
Stock Adjustments	9.62	5.75	1.47	2.28	-0.83
Total Income	137.29	112.56	72.94	73.98	73.64
EXPENDITURE :
Raw Materials	84.44	64.78	47.1	46.75	48.88
Excise Duty	14.93	13.44	0	7.64	7.24
Power and Fuel Cost	1.63	1.47	1.39	1.42	1.23
Other Manufacturing Expenses	6	6.17	1.49	2.86	2.32
Employee Cost	6.24	4.88	4.62	3.63	2.33
Selling and Administration Expenses	13.78	12.15	7.5	5.57	5.14
Miscellaneous Expenses	0.15	0.44	3.66	0.21	0.18
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	10.11	9.24	7.16	5.91	6.33
Interest and Financial Charges	2.37	2.66	2.53	2.15	2.57
Profit before Depreciation and Tax	7.74	6.58	4.63	3.76	3.76
Depreciation	1.76	1.67	1.8	1.27	1.38
Profit Before Tax	5.98	4.91	2.83	2.5	2.37
Tax	1.75	1.66	0.94	0.83	0.77
Profit After Tax	4.23	3.25	1.89	1.67	1.6
Adjustment below Net Profit	0	-5.5	-0.16	0	0
P and L Balance brought forward	7.53	9.78	8.05	6.09	4.48
Appropriations	0	0	0	0	0
P and L Bal. carried down	11.76	7.53	9.78	7.76	6.09
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.)	2.82	2.17	3.44	3.04	2.91
Book Value	26.3	23.46	31.42	27.74	24.7
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

126.81

106.58

70.86

71.43

74.3

Other Income

0.86

0.23

0.61

0.27

0.17

Stock Adjustments

9.62

5.75

1.47

2.28

-0.83

Total Income

137.29

112.56

72.94

73.98

73.64

EXPENDITURE :

Raw Materials

84.44

64.78

47.1

46.75

48.88

Excise Duty

14.93

13.44

7.64

7.24

Power and Fuel Cost

1.63

1.47

1.39

1.42

1.23

Other Manufacturing Expenses

6.17

1.49

2.86

2.32

Employee Cost

6.24

4.88

4.62

3.63

2.33

Selling and Administration Expenses

13.78

12.15

7.5

5.57

5.14

Miscellaneous Expenses

0.15

0.44

3.66

0.21

0.18

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

10.11

9.24

7.16

5.91

6.33

Interest and Financial Charges

2.37

2.66

2.53

2.15

2.57

Profit before Depreciation and Tax

7.74

6.58

4.63

3.76

Depreciation

1.76

1.67

1.8

1.27

1.38

Profit Before Tax

5.98

4.91

2.83

2.5

2.37

Tax

1.75

1.66

0.94

0.83

0.77

Profit After Tax

4.23

3.25

1.89

1.67

1.6

Adjustment below Net Profit

-5.5

-0.16

P and L Balance brought forward

7.53

9.78

8.05

6.09

4.48

Appropriations

P and L Bal. carried down

11.76

7.53

9.78

7.76

6.09

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

2.82

2.17

3.44

3.04

2.91

Book Value

26.3

23.46

31.42

27.74

24.7

Extraordinary Items

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	15	15	5.5	5.5	5.5
Reserves and Surplus	24.45	20.19	11.78	9.76	8.09
Total Shareholders Funds	39.45	35.19	17.28	15.26	13.59
Secured Loans	18.16	16.94	18.77	15.69	17.37
Unsecured Loans	5.43	3.91	8.08	6.47	6.06
Total Debt	23.59	20.85	26.85	22.16	23.43
Total Liabilities	63.04	56.04	44.13	37.42	37.02
APPLICATION OF FUNDS :
Gross Block	25.63	23.39	21.34	20.39	19.93
Less: Accum. Depreciation	14.15	12.38	10.71	8.91	7.64
Net Block	11.48	11.01	10.63	11.48	12.29
Capital Work in Progress	0.83	0.12	0.07	0	0
Investments	0.13	0	0	0	0
Current Assets, Loans and Advances
Inventories	36.13	27.12	20.96	18.72	17.54
Sundry Debtors	38.86	43.28	36.6	30.47	23.2
Cash and Bank Balance	1.92	1.33	0.59	0.71	2.07
Loans and Advances	4.76	4.14	1.59	1.29	1.35
Less: Current Liab. and Prov.
Current Liabilities	30.28	29.32	25.09	24.14	18.89
Provisions	0.8	1.66	1.21	1.11	0.55
Net Current Assets	50.59	44.89	33.44	25.94	24.72
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	63.03	56.02	44.14	37.42	37.01
Contingent Liabilities	0	0	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

5.5

Reserves and Surplus

24.45

20.19

11.78

9.76

8.09

Total Shareholders Funds

39.45

35.19

17.28

15.26

13.59

Secured Loans

18.16

16.94

18.77

15.69

17.37

Unsecured Loans

5.43

3.91

8.08

6.47

6.06

Total Debt

23.59

20.85

26.85

22.16

23.43

Total Liabilities

63.04

56.04

44.13

37.42

37.02

APPLICATION OF FUNDS :

Gross Block

25.63

23.39

21.34

20.39

19.93

Less: Accum. Depreciation

14.15

12.38

10.71

8.91

7.64

Net Block

11.48

11.01

10.63

11.48

12.29

Capital Work in Progress

0.83

0.12

0.07

Investments

0.13

Current Assets, Loans and Advances

Inventories

36.13

27.12

20.96

18.72

17.54

Sundry Debtors

38.86

43.28

36.6

30.47

23.2

Cash and Bank Balance

1.92

1.33

0.59

0.71

2.07

Loans and Advances

4.76

4.14

1.59

1.29

1.35

Less: Current Liab. and Prov.

Current Liabilities

30.28

29.32

25.09

24.14

18.89

Provisions

0.8

1.66

1.21

1.11

0.55

Net Current Assets

50.59

44.89

33.44

25.94

24.72

Miscellaneous Expenses not w/o

Total Assets

63.03

56.02

44.14

37.42

37.01

Contingent Liabilities

Airo Lam

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