ASTRA MICROWAVE PRODUCTS LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	293.49	365.87	419.91	436.7	643.41
Other Income	24.52	8.46	6.03	8.59	6.46
Stock Adjustments	17.86	-5.13	2.62	-51.18	27.24
Total Income	335.87	369.2	428.56	394.11	677.11
EXPENDITURE :
Raw Materials	180.08	141.99	190.14	163.19	450.68
Excise Duty	0	3.67	30.12	17.87	9.84
Power and Fuel Cost	3.16	3.29	2.81	2.36	2.82
Other Manufacturing Expenses	11.02	10.92	14.69	10.32	7.67
Employee Cost	65.03	69.5	56.76	47.94	36.08
Selling and Administration Expenses	16.57	14.04	20.41	40.24	39.74
Miscellaneous Expenses	4.9	3.76	4.17	2.86	8.35
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	55.13	122.03	109.46	109.32	121.94
Interest and Financial Charges	12.87	14.88	15.24	14.09	15.17
Profit before Depreciation and Tax	42.26	107.15	94.22	95.23	106.77
Depreciation	28.9	27.41	24.49	24.04	22.05
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	13.36	79.74	69.72	71.19	84.72
Tax	3.6	18.65	12.14	14.82	21.95
Profit After Tax	9.76	61.09	57.58	56.37	62.77
Minority Interest after PAT	0	0	0	0	0
Profit/Loss of Associate Company	0	0	0	-0.11	-0.01
Profit after Minority Interest and P/L of Assoc. Co.	9.76	61.09	57.58	56.26	62.76
Adjustment below Net Profit	-0.85	-1.27	-2.34	0	-0.34
P and L Balance brought forward	340.33	299.33	264.66	226.08	181.45
Appropriations	10.39	18.82	20.56	22.68	17.78
P and L Bal. carried down	338.86	340.33	299.33	259.67	226.08
Equity Dividend	10.39	8.66	10.39	10.39	9.82
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	2.12	1.96
Equity Dividend (%)	12.5	60	50	60	60
Earning Per Share (Rs.)	1.13	7.05	6.65	6.25	7.43
Book Value	57.68	57.85	51.95	46.1	35.66
Extraordinary Items	6.94	3.97	1.82	0.02	-0.05

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

293.49

365.87

419.91

436.7

643.41

Other Income

24.52

8.46

6.03

8.59

6.46

Stock Adjustments

17.86

-5.13

2.62

-51.18

27.24

Total Income

335.87

369.2

428.56

394.11

677.11

EXPENDITURE :

Raw Materials

180.08

141.99

190.14

163.19

450.68

Excise Duty

3.67

30.12

17.87

9.84

Power and Fuel Cost

3.16

3.29

2.81

2.36

2.82

Other Manufacturing Expenses

11.02

10.92

14.69

10.32

7.67

Employee Cost

65.03

69.5

56.76

47.94

36.08

Selling and Administration Expenses

16.57

14.04

20.41

40.24

39.74

Miscellaneous Expenses

4.9

3.76

4.17

2.86

8.35

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

55.13

122.03

109.46

109.32

121.94

Interest and Financial Charges

12.87

14.88

15.24

14.09

15.17

Profit before Depreciation and Tax

42.26

107.15

94.22

95.23

106.77

Depreciation

28.9

27.41

24.49

24.04

22.05

Minority Interest before PAT

Profit Before Tax

13.36

79.74

69.72

71.19

84.72

Tax

3.6

18.65

12.14

14.82

21.95

Profit After Tax

9.76

61.09

57.58

56.37

62.77

Minority Interest after PAT

Profit/Loss of Associate Company

-0.11

-0.01

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

9.76

61.09

57.58

56.26

62.76

Adjustment below Net Profit

-0.85

-1.27

-2.34

-0.34

P and L Balance brought forward

340.33

299.33

264.66

226.08

181.45

Appropriations

10.39

18.82

20.56

22.68

17.78

P and L Bal. carried down

338.86

340.33

299.33

259.67

226.08

Equity Dividend

10.39

8.66

10.39

9.82

Preference Dividend

Corporate Dividend Tax

2.12

1.96

Equity Dividend (%)

12.5

Earning Per Share (Rs.)

1.13

7.05

6.65

6.25

7.43

Book Value

57.68

57.85

51.95

46.1

35.66

Extraordinary Items

6.94

3.97

1.82

0.02

-0.05

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	17.32	17.32	17.32	17.32	16.37
Reserves and Surplus	482.24	483.71	432.63	381.98	275.46
Total Shareholders Funds	499.56	501.03	449.95	399.3	291.83
Secured Loans	16.8	95.39	137.8	68.54	90.79
Unsecured Loans	0.24	1.33	1.38	5.82	4.95
Total Debt	17.04	96.72	139.18	74.36	95.74
Minority Interest	0	0	0	0	0
Total Liabilities	516.6	597.75	589.13	473.66	387.57
APPLICATION OF FUNDS :
Gross Block	258.2	245.66	174.05	287.87	269.12
Less: Accum. Depreciation	80.03	51.18	24.32	151.03	127.51
Net Block	178.17	194.48	149.73	136.84	141.61
Capital Work in Progress	2.43	0.73	37.2	1.25	0
Investments	34.71	125.74	57.3	0	0.11
Current Assets, Loans and Advances
Inventories	139.77	107.18	129.56	122.37	173.21
Sundry Debtors	192.14	190.41	219.56	177.33	111.87
Cash and Bank Balance	27.91	29.68	2.38	87.14	29.05
Loans and Advances	40.97	28.1	62.58	28.15	40.72
Less: Current Liab. and Prov.
Current Liabilities	96.26	72.09	65.82	64.41	96.17
Provisions	3.24	6.45	3.36	15.01	12.82
Net Current Assets	301.29	276.83	344.9	335.57	245.86
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	516.6	597.78	589.13	473.66	387.58
Contingent Liabilities	2.48	2.48	0	192.5	226.09

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

17.32

16.37

Reserves and Surplus

482.24

483.71

432.63

381.98

275.46

Total Shareholders Funds

499.56

501.03

449.95

399.3

291.83

Secured Loans

16.8

95.39

137.8

68.54

90.79

Unsecured Loans

0.24

1.33

1.38

5.82

4.95

Total Debt

17.04

96.72

139.18

74.36

95.74

Minority Interest

Total Liabilities

516.6

597.75

589.13

473.66

387.57

APPLICATION OF FUNDS :

Gross Block

258.2

245.66

174.05

287.87

269.12

Less: Accum. Depreciation

80.03

51.18

24.32

151.03

127.51

Net Block

178.17

194.48

149.73

136.84

141.61

Capital Work in Progress

2.43

0.73

37.2

1.25

Investments

34.71

125.74

57.3

0.11

Current Assets, Loans and Advances

Inventories

139.77

107.18

129.56

122.37

173.21

Sundry Debtors

192.14

190.41

219.56

177.33

111.87

Cash and Bank Balance

27.91

29.68

2.38

87.14

29.05

Loans and Advances

40.97

28.1

62.58

28.15

40.72

Less: Current Liab. and Prov.

Current Liabilities

96.26

72.09

65.82

64.41

96.17

Provisions

3.24

6.45

3.36

15.01

12.82

Net Current Assets

301.29

276.83

344.9

335.57

245.86

Miscellaneous Expenses not w/o

Total Assets

516.6

597.78

589.13

473.66

387.58

Contingent Liabilities

2.48

192.5

226.09