ASIAN GRANITO INDIA LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	1186.66	1171.4	1136.85	1088.54	932.11
Other Income	10.56	7.53	4.62	1.37	1.12
Stock Adjustments	25.31	3.42	25.74	8.61	-12.42
Total Income	1222.53	1182.35	1167.21	1098.52	920.81
EXPENDITURE :
Raw Materials	665.58	617.48	584.98	623.85	523.25
Excise Duty	0	15.8	75.37	94.64	86.1
Power and Fuel Cost	166.68	141	141.43	127.91	131.22
Other Manufacturing Expenses	77.22	60.64	88.05	40.47	24.7
Employee Cost	109.88	94.22	69.08	58.86	43.99
Selling and Administration Expenses	99.86	102.36	75.49	58.19	49.98
Miscellaneous Expenses	6.21	4.33	1.1	2.91	0.86
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	97.09	146.51	131.72	91.67	60.73
Interest and Financial Charges	36.88	38.61	40.71	29.11	22.71
Profit before Depreciation and Tax	60.21	107.9	91.01	62.56	38.02
Depreciation	27.32	25.39	24.16	27.55	19.1
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	32.9	82.5	66.84	35.01	18.92
Tax	9.84	25.63	18.97	11.27	5.6
Profit After Tax	23.06	56.87	47.87	23.74	13.32
Minority Interest after PAT	2.19	4.19	4.31	1.66	0
Profit/Loss of Associate Company	0	0	1.51	2.18	1.48
Profit after Minority Interest and P/L of Assoc. Co.	20.87	52.69	45.07	24.26	14.8
Adjustment below Net Profit	-0.99	-0.6	-0.01	6.4	-0.42
P and L Balance brought forward	285.61	235.93	192.37	185.18	170.8
Appropriations	3.91	2.41	1.5	0	0
P and L Bal. carried down	301.58	285.61	235.93	215.84	185.18
Equity Dividend	3.91	2.41	1.5	0	0
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0	0
Equity Dividend (%)	6	13	13	0	0
Earning Per Share (Rs.)	6.94	17.51	14.98	10.74	6.55
Book Value	149.93	144.62	132.62	157.5	128.33
Extraordinary Items	-0.78	0.26	1.56	-0.31	-0.03

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

1186.66

1171.4

1136.85

1088.54

932.11

Other Income

10.56

7.53

4.62

1.37

1.12

Stock Adjustments

25.31

3.42

25.74

8.61

-12.42

Total Income

1222.53

1182.35

1167.21

1098.52

920.81

EXPENDITURE :

Raw Materials

665.58

617.48

584.98

623.85

523.25

Excise Duty

15.8

75.37

94.64

86.1

Power and Fuel Cost

166.68

141

141.43

127.91

131.22

Other Manufacturing Expenses

77.22

60.64

88.05

40.47

24.7

Employee Cost

109.88

94.22

69.08

58.86

43.99

Selling and Administration Expenses

99.86

102.36

75.49

58.19

49.98

Miscellaneous Expenses

6.21

4.33

1.1

2.91

0.86

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

97.09

146.51

131.72

91.67

60.73

Interest and Financial Charges

36.88

38.61

40.71

29.11

22.71

Profit before Depreciation and Tax

60.21

107.9

91.01

62.56

38.02

Depreciation

27.32

25.39

24.16

27.55

19.1

Minority Interest before PAT

Profit Before Tax

32.9

82.5

66.84

35.01

18.92

Tax

9.84

25.63

18.97

11.27

5.6

Profit After Tax

23.06

56.87

47.87

23.74

13.32

Minority Interest after PAT

2.19

4.19

4.31

1.66

Profit/Loss of Associate Company

1.51

2.18

1.48

Profit after Minority Interest and P/L of Assoc. Co.

20.87

52.69

45.07

24.26

14.8

Adjustment below Net Profit

-0.99

-0.6

-0.01

6.4

-0.42

P and L Balance brought forward

285.61

235.93

192.37

185.18

170.8

Appropriations

3.91

2.41

1.5

P and L Bal. carried down

301.58

285.61

235.93

215.84

185.18

Equity Dividend

3.91

2.41

1.5

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

6.94

17.51

14.98

10.74

6.55

Book Value

149.93

144.62

132.62

157.5

128.33

Extraordinary Items

-0.78

0.26

1.56

-0.31

-0.03

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	30.09	30.09	30.09	22.58	22.58
Reserves and Surplus	421.02	405.05	368.92	340.59	267.21
Total Shareholders Funds	451.11	435.14	399.01	363.17	289.79
Secured Loans	317.32	290.01	299.35	255.95	165.15
Unsecured Loans	43.92	50.16	44.68	106.78	18.9
Total Debt	361.24	340.17	344.03	362.73	184.05
Minority Interest	36.13	28.91	24.42	18.66	0
Total Liabilities	848.48	804.22	767.46	744.56	473.84
APPLICATION OF FUNDS :
Gross Block	551.83	480.2	446.04	602.69	337.53
Less: Accum. Depreciation	80.31	54.51	32.6	210.91	149.48
Net Block	471.52	425.69	413.44	391.78	188.05
Capital Work in Progress	0.13	11.47	1.1	5.94	14.96
Investments	27.62	22.74	16.7	13.07	10.55
Current Assets, Loans and Advances
Inventories	305.22	275.9	273.54	245.07	191.21
Sundry Debtors	400.2	400.65	299.67	196.58	165.57
Cash and Bank Balance	33.18	20.93	17.34	17.3	14.72
Loans and Advances	64.17	52.03	60.32	80.02	66.37
Less: Current Liab. and Prov.
Current Liabilities	445.48	393.85	304.85	198.96	173.01
Provisions	8.07	11.33	9.78	6.24	4.59
Net Current Assets	349.22	344.33	336.24	333.77	260.27
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	848.49	804.23	767.48	744.56	473.83
Contingent Liabilities	322.31	310.53	254.16	94.8	100.34

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

30.09

22.58

Reserves and Surplus

421.02

405.05

368.92

340.59

267.21

Total Shareholders Funds

451.11

435.14

399.01

363.17

289.79

Secured Loans

317.32

290.01

299.35

255.95

165.15

Unsecured Loans

43.92

50.16

44.68

106.78

18.9

Total Debt

361.24

340.17

344.03

362.73

184.05

Minority Interest

36.13

28.91

24.42

18.66

Total Liabilities

848.48

804.22

767.46

744.56

473.84

APPLICATION OF FUNDS :

Gross Block

551.83

480.2

446.04

602.69

337.53

Less: Accum. Depreciation

80.31

54.51

32.6

210.91

149.48

Net Block

471.52

425.69

413.44

391.78

188.05

Capital Work in Progress

0.13

11.47

1.1

5.94

14.96

Investments

27.62

22.74

16.7

13.07

10.55

Current Assets, Loans and Advances

Inventories

305.22

275.9

273.54

245.07

191.21

Sundry Debtors

400.2

400.65

299.67

196.58

165.57

Cash and Bank Balance

33.18

20.93

17.34

17.3

14.72

Loans and Advances

64.17

52.03

60.32

80.02

66.37

Less: Current Liab. and Prov.

Current Liabilities

445.48

393.85

304.85

198.96

173.01

Provisions

8.07

11.33

9.78

6.24

4.59

Net Current Assets

349.22

344.33

336.24

333.77

260.27

Miscellaneous Expenses not w/o

Total Assets

848.49

804.23

767.48

744.56

473.83

Contingent Liabilities

322.31

310.53

254.16

94.8

100.34