Amforge Inds.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Operating Income	2.26	4	2.21	3.61	6.57
Other Income	0.26	2.45	0.29	0.54	0
Total Income	2.52	6.45	2.5	4.15	6.57
EXPENDITURE :
Interest and Financial Charges	0.38	0.54	0.46	0.34	0.37
Operating and Administrative Expenses	2.04	2.52	6.49	2.93	2.96
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Depreciation and Tax	0.1	3.39	-4.45	0.88	3.25
Depreciation	0.5	0.47	0.46	0.42	0.74
Profit Before Tax	-0.41	2.92	-4.92	0.46	2.51
Tax	-0.11	0.56	11.59	-0.42	0.37
Profit After Tax	-0.3	2.36	-16.51	0.88	2.14
Adjustment below net profit	0	-0.17	0	0	-0.27
P and L Balance brought forward	-53.76	-55.95	-39.44	-40.33	-42.19
Appropriations	0	0	0	0	0
P and L Balance carried down	-54.06	-53.76	-55.95	-39.44	-40.33
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	1.64	0	0.6	1.44
Book Value	7.18	7.38	5.75	16.89	16.29
Extraordinary Items	-0.29	0	-0.32	-0.07	-0.09

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Operating Income

2.26

2.21

3.61

6.57

Other Income

0.26

2.45

0.29

0.54

Total Income

2.52

6.45

2.5

4.15

6.57

EXPENDITURE :

Interest and Financial Charges

0.38

0.54

0.46

0.34

0.37

Operating and Administrative Expenses

2.04

2.52

6.49

2.93

2.96

Less: Preoperative Expenditure Capitalised

Profit before Depreciation and Tax

0.1

3.39

-4.45

0.88

3.25

Depreciation

0.5

0.47

0.46

0.42

0.74

Profit Before Tax

-0.41

2.92

-4.92

0.46

2.51

Tax

-0.11

0.56

11.59

-0.42

0.37

Profit After Tax

-0.3

2.36

-16.51

0.88

2.14

Adjustment below net profit

-0.17

-0.27

P and L Balance brought forward

-53.76

-55.95

-39.44

-40.33

-42.19

Appropriations

P and L Balance carried down

-54.06

-53.76

-55.95

-39.44

-40.33

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

1.64

0.6

1.44

Book Value

7.18

7.38

5.75

16.89

16.29

Extraordinary Items

-0.29

-0.32

-0.07

-0.09

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	2.88	2.88	2.96	2.96	2.96
Reserves and Surplus	7.45	7.74	5.56	22.07	21.18
Total Shareholders Funds	10.33	10.62	8.52	25.03	24.14
Secured Loans	1	0.32	0.84	0.87	2.62
Unsecured Loans	4.81	3.95	4.66	1.84	0.7
Total Debt	5.81	4.27	5.5	2.71	3.32
Total Liabilities	16.14	14.89	14.02	27.74	27.46
APPLICATION OF FUNDS :
Fixed Assets
Gross Block	10.58	10.07	10.07	9.93	9.99
Less: Accumulated Depreciation	4.68	4.61	4.14	3.77	3.59
Net Block	5.9	5.46	5.93	6.16	6.4
Capital Work in Progress	0	0	0	0	0
Investments	2.23	1.79	2.73	3.02	3.16
Current Assts.,Loans and Advances
Current Assets	0.4	0.61	0.69	0.85	1.1
Loans and Advances	10.03	9.94	6.91	22.04	21.28
Less: Current Liabilities and Provisions	2.42	2.91	2.24	4.33	4.49
Net Current Assets	8.01	7.64	5.36	18.56	17.89
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	16.14	14.89	14.02	27.74	27.45
Contingent Liabilities	6.08	13.44	4.86	6.18	8.46

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

2.88

2.96

Reserves and Surplus

7.45

7.74

5.56

22.07

21.18

Total Shareholders Funds

10.33

10.62

8.52

25.03

24.14

Secured Loans

0.32

0.84

0.87

2.62

Unsecured Loans

4.81

3.95

4.66

1.84

0.7

Total Debt

5.81

4.27

5.5

2.71

3.32

Total Liabilities

16.14

14.89

14.02

27.74

27.46

APPLICATION OF FUNDS :

Fixed Assets

Gross Block

10.58

10.07

9.93

9.99

Less: Accumulated Depreciation

4.68

4.61

4.14

3.77

3.59

Net Block

5.9

5.46

5.93

6.16

6.4

Capital Work in Progress

Investments

2.23

1.79

2.73

3.02

3.16

Current Assts.,Loans and Advances

Current Assets

0.4

0.61

0.69

0.85

1.1

Loans and Advances

10.03

9.94

6.91

22.04

21.28

Less: Current Liabilities and Provisions

2.42

2.91

2.24

4.33

4.49

Net Current Assets

8.01

7.64

5.36

18.56

17.89

Miscellaneous Expenses not w/o

Total Assets

16.14

14.89

14.02

27.74

27.45

Contingent Liabilities

6.08

13.44

4.86

6.18

8.46

Amforge Inds.

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