AKG Exim

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )
INCOME :
Sales Turnover	117.79	111.82	104.9	98.59
Other Income	0.61	0.53	0.66	0
Stock Adjustments	3.09	5.73	-1.25	-0.16
Total Income	121.49	118.08	104.31	98.43
EXPENDITURE :
Raw Materials	102.98	107.7	95.49	88.56
Excise Duty	0	0	0	0
Power and Fuel Cost	0.08	0.03	0.03	0.03
Other Manufacturing Expenses	3.47	1.79	3.07	4.38
Employee Cost	0.91	0.64	0.61	0.92
Selling and Administration Expenses	7.24	5.35	2.13	1.55
Miscellaneous Expenses	3	0.12	0.03	0.09
Less: Preoperative Expenditure Capitalised	0	0	0	0
Profit before Interest, Depreciation and Tax	3.81	2.46	2.95	2.9
Interest and Financial Charges	1.81	0.8	1.92	1.95
Profit before Depreciation and Tax	2	1.66	1.03	0.95
Depreciation	0.49	0.18	0.32	0.35
Profit Before Tax	1.5	1.48	0.71	0.61
Tax	0.43	0.46	0.22	0.2
Profit After Tax	1.07	1.02	0.49	0.41
Adjustment below Net Profit	0	-2.42	0	0
P and L Balance brought forward	2.43	3.89	3.4	2.99
Appropriations	0.07	0.06	0	0
P and L Bal. carried down	3.43	2.43	3.89	3.4
Equity Dividend	0	0	0	0
Preference Dividend	0	0	0	0
Corporate Dividend Tax	0	0	0	0
Equity Dividend (%)	0	0	0	0
Earning Per Share (Rs.)	1.62	2.11	2.02	1.72
Book Value	28.09	24.94	45.91	44.23
Extraordinary Items	0	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

INCOME :

Sales Turnover

117.79

111.82

104.9

98.59

Other Income

0.61

0.53

0.66

Stock Adjustments

3.09

5.73

-1.25

-0.16

Total Income

121.49

118.08

104.31

98.43

EXPENDITURE :

Raw Materials

102.98

107.7

95.49

88.56

Excise Duty

Power and Fuel Cost

0.08

0.03

Other Manufacturing Expenses

3.47

1.79

3.07

4.38

Employee Cost

0.91

0.64

0.61

0.92

Selling and Administration Expenses

7.24

5.35

2.13

1.55

Miscellaneous Expenses

0.12

0.03

0.09

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

3.81

2.46

2.95

2.9

Interest and Financial Charges

1.81

0.8

1.92

1.95

Profit before Depreciation and Tax

1.66

1.03

0.95

Depreciation

0.49

0.18

0.32

0.35

Profit Before Tax

1.5

1.48

0.71

0.61

Tax

0.43

0.46

0.22

0.2

Profit After Tax

1.07

1.02

0.49

0.41

Adjustment below Net Profit

-2.42

P and L Balance brought forward

2.43

3.89

3.4

2.99

Appropriations

0.07

0.06

P and L Bal. carried down

3.43

2.43

3.89

3.4

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

1.62

2.11

2.02

1.72

Book Value

28.09

24.94

45.91

44.23

Extraordinary Items

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	6.62	4.84	2.42	2.4
Reserves and Surplus	11.98	7.23	8.69	8.2
Total Shareholders Funds	18.6	12.07	11.11	10.6
Secured Loans	29.14	23.72	31.73	31.61
Unsecured Loans	0.21	2.62	4.97	2.32
Total Debt	29.35	26.34	36.7	33.93
Total Liabilities	47.95	38.41	47.81	44.53
APPLICATION OF FUNDS :
Gross Block	11.49	10.31	7.74	7.7
Less: Accum. Depreciation	2.88	2.39	0	0
Net Block	8.61	7.92	7.74	7.7
Capital Work in Progress	0	0	0	0
Investments	0	0	0	0.92
Current Assets, Loans and Advances
Inventories	10.89	7.8	2.07	3.32
Sundry Debtors	31.11	25.33	35.32	30.94
Cash and Bank Balance	2.79	3.02	5.26	1.88
Loans and Advances	4.28	8.34	10.2	11.74
Less: Current Liab. and Prov.
Current Liabilities	9.58	13.87	12.51	11.68
Provisions	0.16	0.13	0.27	0.29
Net Current Assets	39.33	30.49	40.07	35.91
Miscellaneous Expenses not w/o	0	0	0	0
Total Assets	47.94	38.41	47.81	44.53
Contingent Liabilities	0	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

6.62

4.84

2.42

2.4

Reserves and Surplus

11.98

7.23

8.69

8.2

Total Shareholders Funds

18.6

12.07

11.11

10.6

Secured Loans

29.14

23.72

31.73

31.61

Unsecured Loans

0.21

2.62

4.97

2.32

Total Debt

29.35

26.34

36.7

33.93

Total Liabilities

47.95

38.41

47.81

44.53

APPLICATION OF FUNDS :

Gross Block

11.49

10.31

7.74

7.7

Less: Accum. Depreciation

2.88

2.39

Net Block

8.61

7.92

7.74

7.7

Capital Work in Progress

Investments

0.92

Current Assets, Loans and Advances

Inventories

10.89

7.8

2.07

3.32

Sundry Debtors

31.11

25.33

35.32

30.94

Cash and Bank Balance

2.79

3.02

5.26

1.88

Loans and Advances

4.28

8.34

10.2

11.74

Less: Current Liab. and Prov.

Current Liabilities

9.58

13.87

12.51

11.68

Provisions

0.16

0.13

0.27

0.29

Net Current Assets

39.33

30.49

40.07

35.91

Miscellaneous Expenses not w/o

Total Assets

47.94

38.41

47.81

44.53

Contingent Liabilities

AKG Exim

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