AKSHARCHEM (INDIA) LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	322.88	264.72	250.26	190.64	201.72
Other Income	5.35	7.06	9.05	1.29	3.39
Stock Adjustments	5.36	-4.25	9.16	0.88	-3.15
Total Income	333.59	267.53	268.47	192.81	201.96
EXPENDITURE :
Raw Materials	209.91	156.02	124.28	109.13	121.42
Excise Duty	0	0.46	1.99	2.93	1.9
Power and Fuel Cost	26.69	20.05	14.92	13.59	15.29
Other Manufacturing Expenses	32.64	23.38	23.56	19.89	18.93
Employee Cost	7.45	5.84	5.29	5.05	4.35
Selling and Administration Expenses	15.54	11.49	11.06	8.35	8.96
Miscellaneous Expenses	1.53	1.64	0.84	0.35	0.43
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	39.84	48.65	86.53	33.52	30.67
Interest and Financial Charges	0.92	1.49	3.02	3.35	3.25
Profit before Depreciation and Tax	38.92	47.16	83.51	30.17	27.42
Depreciation	5.51	4.6	4.69	4.24	3.91
Profit Before Tax	33.41	42.56	78.83	25.93	23.51
Tax	10.82	12	25.91	9.29	7.51
Profit After Tax	22.59	30.56	52.92	16.64	16
Adjustment below Net Profit	0.1	0.06	1.41	0	0
P and L Balance brought forward	133.85	103.24	51.99	34.3	22.87
Appropriations	3.46	0	3.08	3.08	4.57
P and L Bal. carried down	153.08	133.85	103.24	47.85	34.3
Equity Dividend	3.46	0	2.56	2.56	2.56
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0.52	0.52	0.51
Equity Dividend (%)	35	35	35	35	35
Earning Per Share (Rs.)	27.54	37.26	71.65	22.04	21.18
Book Value	313.56	289.82	191.98	116.24	97.7
Extraordinary Items	1.74	1.29	3.53	0.54	2.05

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

322.88

264.72

250.26

190.64

201.72

Other Income

5.35

7.06

9.05

1.29

3.39

Stock Adjustments

5.36

-4.25

9.16

0.88

-3.15

Total Income

333.59

267.53

268.47

192.81

201.96

EXPENDITURE :

Raw Materials

209.91

156.02

124.28

109.13

121.42

Excise Duty

0.46

1.99

2.93

1.9

Power and Fuel Cost

26.69

20.05

14.92

13.59

15.29

Other Manufacturing Expenses

32.64

23.38

23.56

19.89

18.93

Employee Cost

7.45

5.84

5.29

5.05

4.35

Selling and Administration Expenses

15.54

11.49

11.06

8.35

8.96

Miscellaneous Expenses

1.53

1.64

0.84

0.35

0.43

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

39.84

48.65

86.53

33.52

30.67

Interest and Financial Charges

0.92

1.49

3.02

3.35

3.25

Profit before Depreciation and Tax

38.92

47.16

83.51

30.17

27.42

Depreciation

5.51

4.6

4.69

4.24

3.91

Profit Before Tax

33.41

42.56

78.83

25.93

23.51

Tax

10.82

25.91

9.29

7.51

Profit After Tax

22.59

30.56

52.92

16.64

Adjustment below Net Profit

0.1

0.06

1.41

P and L Balance brought forward

133.85

103.24

51.99

34.3

22.87

Appropriations

3.46

3.08

4.57

P and L Bal. carried down

153.08

133.85

103.24

47.85

34.3

Equity Dividend

3.46

2.56

Preference Dividend

Corporate Dividend Tax

0.52

0.51

Equity Dividend (%)

Earning Per Share (Rs.)

27.54

37.26

71.65

22.04

21.18

Book Value

313.56

289.82

191.98

116.24

97.7

Extraordinary Items

1.74

1.29

3.53

0.54

2.05

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	8.2	8.2	7.31	7.31	7.31
Reserves and Surplus	249	229.52	133.08	77.69	64.14
Total Shareholders Funds	257.2	237.72	140.39	85	71.45
Secured Loans	11.53	0	28.89	31.08	23.98
Unsecured Loans	0	0	3.03	0	1.52
Total Debt	11.53	0	31.92	31.08	25.5
Total Liabilities	268.73	237.72	172.31	116.08	96.95
APPLICATION OF FUNDS :
Gross Block	166.37	120.92	95	85.11	79.31
Less: Accum. Depreciation	40.29	34.78	30.29	28.68	24.49
Net Block	126.08	86.14	64.71	56.43	54.82
Capital Work in Progress	31.04	25.98	8.87	4.04	1.85
Investments	20.98	77.13	51.07	22.5	18.34
Current Assets, Loans and Advances
Inventories	36.55	29.65	32.17	15.98	18.15
Sundry Debtors	38.13	27.53	13.32	22.79	21.01
Cash and Bank Balance	2.21	4.65	4.28	0.83	0.86
Loans and Advances	61.02	48.14	44.6	33.14	33.07
Less: Current Liab. and Prov.
Current Liabilities	47.11	61.29	46.61	39.48	47.95
Provisions	0.18	0.21	0.1	0.15	3.19
Net Current Assets	90.62	48.47	47.66	33.11	21.95
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	268.72	237.72	172.31	116.08	96.96
Contingent Liabilities	3.58	4.99	3.14	2.42	7.55

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

8.2

7.31

Reserves and Surplus

249

229.52

133.08

77.69

64.14

Total Shareholders Funds

257.2

237.72

140.39

71.45

Secured Loans

11.53

28.89

31.08

23.98

Unsecured Loans

3.03

1.52

Total Debt

11.53

31.92

31.08

25.5

Total Liabilities

268.73

237.72

172.31

116.08

96.95

APPLICATION OF FUNDS :

Gross Block

166.37

120.92

85.11

79.31

Less: Accum. Depreciation

40.29

34.78

30.29

28.68

24.49

Net Block

126.08

86.14

64.71

56.43

54.82

Capital Work in Progress

31.04

25.98

8.87

4.04

1.85

Investments

20.98

77.13

51.07

22.5

18.34

Current Assets, Loans and Advances

Inventories

36.55

29.65

32.17

15.98

18.15

Sundry Debtors

38.13

27.53

13.32

22.79

21.01

Cash and Bank Balance

2.21

4.65

4.28

0.83

0.86

Loans and Advances

61.02

48.14

44.6

33.14

33.07

Less: Current Liab. and Prov.

Current Liabilities

47.11

61.29

46.61

39.48

47.95

Provisions

0.18

0.21

0.1

0.15

3.19

Net Current Assets

90.62

48.47

47.66

33.11

21.95

Miscellaneous Expenses not w/o

Total Assets

268.72

237.72

172.31

116.08

96.96

Contingent Liabilities

3.58

4.99

3.14

2.42

7.55