AMRIT CORP.LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	68.11	54.36	47.35	42.17	49.76
Other Income	10.53	23.24	21.46	15.85	14.91
Stock Adjustments	-0.27	-0.22	0.33	0.36	-1.11
Total Income	78.37	77.38	69.14	58.38	63.56
EXPENDITURE :
Raw Materials	37.03	31.1	30.33	24.27	26.42
Excise Duty	0	0	0	0.1	0.2
Power and Fuel Cost	3.44	2.42	2.22	2.18	2.46
Other Manufacturing Expenses	7.23	6.14	5.4	4.64	6.08
Employee Cost	8.33	7.32	6.9	6.12	6
Selling and Administration Expenses	3.27	2.65	2.34	2.62	2.09
Miscellaneous Expenses	6.18	7.3	5.73	3.64	3.4
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	12.89	20.46	16.22	14.79	16.9
Interest and Financial Charges	0.77	1.54	2.1	2.68	2.04
Profit before Depreciation and Tax	12.12	18.92	14.12	12.11	14.86
Depreciation	1.69	1.55	1.5	1.46	1.99
Profit Before Tax	10.43	17.37	12.62	10.65	12.87
Tax	-0.96	0.84	0.55	-0.05	1.96
Profit After Tax	11.39	16.53	12.07	10.7	10.91
Adjustment below Net Profit	-0.26	-0.32	-0.23	0	0
P and L Balance brought forward	92.42	89.11	87.27	81.16	82.18
Appropriations	13.09	12.9	10	12.32	11.93
P and L Bal. carried down	90.46	92.42	89.11	79.54	81.16
Equity Dividend	2.57	2.41	0	1.93	1.61
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0.52	0.49	0	0.39	0.33
Equity Dividend (%)	70	80	75	60	50
Earning Per Share (Rs.)	35.44	51.43	37.56	33.3	32.94
Book Value	639.14	616.38	579.51	510.88	484.8
Extraordinary Items	-0.35	0.57	10.9	4.87	2.98

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

68.11

54.36

47.35

42.17

49.76

Other Income

10.53

23.24

21.46

15.85

14.91

Stock Adjustments

-0.27

-0.22

0.33

0.36

-1.11

Total Income

78.37

77.38

69.14

58.38

63.56

EXPENDITURE :

Raw Materials

37.03

31.1

30.33

24.27

26.42

Excise Duty

0.1

0.2

Power and Fuel Cost

3.44

2.42

2.22

2.18

2.46

Other Manufacturing Expenses

7.23

6.14

5.4

4.64

6.08

Employee Cost

8.33

7.32

6.9

6.12

Selling and Administration Expenses

3.27

2.65

2.34

2.62

2.09

Miscellaneous Expenses

6.18

7.3

5.73

3.64

3.4

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

12.89

20.46

16.22

14.79

16.9

Interest and Financial Charges

0.77

1.54

2.1

2.68

2.04

Profit before Depreciation and Tax

12.12

18.92

14.12

12.11

14.86

Depreciation

1.69

1.55

1.5

1.46

1.99

Profit Before Tax

10.43

17.37

12.62

10.65

12.87

Tax

-0.96

0.84

0.55

-0.05

1.96

Profit After Tax

11.39

16.53

12.07

10.7

10.91

Adjustment below Net Profit

-0.26

-0.32

-0.23

P and L Balance brought forward

92.42

89.11

87.27

81.16

82.18

Appropriations

13.09

12.9

12.32

11.93

P and L Bal. carried down

90.46

92.42

89.11

79.54

81.16

Equity Dividend

2.57

2.41

1.93

1.61

Preference Dividend

Corporate Dividend Tax

0.52

0.49

0.39

0.33

Equity Dividend (%)

Earning Per Share (Rs.)

35.44

51.43

37.56

33.3

32.94

Book Value

639.14

616.38

579.51

510.88

484.8

Extraordinary Items

-0.35

0.57

10.9

4.87

2.98

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	3.21	3.21	3.21	3.21	3.21
Reserves and Surplus	202.8	195.48	183.63	161.58	153.2
Total Shareholders Funds	206.01	198.69	186.84	164.79	156.41
Secured Loans	0.92	15.53	30.45	32.74	17.57
Unsecured Loans	1.4	0.82	0.97	1.14	3.39
Total Debt	2.32	16.35	31.42	33.88	20.96
Total Liabilities	208.33	215.04	218.26	198.67	177.37
APPLICATION OF FUNDS :
Gross Block	20.77	17.33	16.11	30.74	34.57
Less: Accum. Depreciation	4.01	2.47	1.5	17.79	21.17
Net Block	16.76	14.86	14.61	12.95	13.4
Capital Work in Progress	0.79	0.12	0.24	0.24	0
Investments	171.06	175.66	184.1	159.6	143.06
Current Assets, Loans and Advances
Inventories	5.1	4.79	5.52	5.04	4.4
Sundry Debtors	2.29	2.35	2.49	2.08	1.77
Cash and Bank Balance	3.9	5.9	3.11	7.3	8.11
Loans and Advances	17.29	22.6	21.18	16.26	14.1
Less: Current Liab. and Prov.
Current Liabilities	8.08	10.33	12.11	4.35	5.16
Provisions	0.76	0.92	0.88	0.46	2.29
Net Current Assets	19.74	24.39	19.31	25.87	20.93
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	208.35	215.03	218.26	198.66	177.39
Contingent Liabilities	1.95	2.51	2.51	2.56	9.69

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

3.21

Reserves and Surplus

202.8

195.48

183.63

161.58

153.2

Total Shareholders Funds

206.01

198.69

186.84

164.79

156.41

Secured Loans

0.92

15.53

30.45

32.74

17.57

Unsecured Loans

1.4

0.82

0.97

1.14

3.39

Total Debt

2.32

16.35

31.42

33.88

20.96

Total Liabilities

208.33

215.04

218.26

198.67

177.37

APPLICATION OF FUNDS :

Gross Block

20.77

17.33

16.11

30.74

34.57

Less: Accum. Depreciation

4.01

2.47

1.5

17.79

21.17

Net Block

16.76

14.86

14.61

12.95

13.4

Capital Work in Progress

0.79

0.12

0.24

Investments

171.06

175.66

184.1

159.6

143.06

Current Assets, Loans and Advances

Inventories

5.1

4.79

5.52

5.04

4.4

Sundry Debtors

2.29

2.35

2.49

2.08

1.77

Cash and Bank Balance

3.9

5.9

3.11

7.3

8.11

Loans and Advances

17.29

22.6

21.18

16.26

14.1

Less: Current Liab. and Prov.

Current Liabilities

8.08

10.33

12.11

4.35

5.16

Provisions

0.76

0.92

0.88

0.46

2.29

Net Current Assets

19.74

24.39

19.31

25.87

20.93

Miscellaneous Expenses not w/o

Total Assets

208.35

215.03

218.26

198.66

177.39

Contingent Liabilities

1.95

2.51

2.56

9.69