Astron Paper

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )
INCOME :
Sales Turnover	413.72	278.11
Other Income	1.47	0.77
Stock Adjustments	-0.31	3.61
Total Income	414.88	282.49
EXPENDITURE :
Raw Materials	223.86	162.66
Excise Duty	39.74	25.18
Power and Fuel Cost	50.59	36.44
Other Manufacturing Expenses	15.06	7.82
Employee Cost	14.72	9.36
Selling and Administration Expenses	14.59	6.76
Miscellaneous Expenses	1.2	1.96
Less: Preoperative Expenditure Capitalised	0	0
Profit before Interest, Depreciation and Tax	55.13	32.32
Interest and Financial Charges	10.89	9.89
Profit before Depreciation and Tax	44.24	22.43
Depreciation	5.45	3.52
Minority Interest before PAT	0	0
Profit Before Tax	38.8	18.9
Tax	10.39	-1.93
Profit After Tax	28.41	20.83
Minority Interest after PAT	0	0
Profit/Loss of Associate Company	0	0
Profit after Minority Interest and P/L of Assoc. Co.	28.41	20.83
Adjustment below Net Profit	0	0
P and L Balance brought forward	31.85	12.66
Appropriations	0	0
P and L Bal. carried down	60.26	33.49
Equity Dividend	0	0
Preference Dividend	0	0
Corporate Dividend Tax	0	0
Equity Dividend (%)	0	0
Earning Per Share (Rs.)	6.11	4.48
Book Value	32.85	27.11
Extraordinary Items	-0.01	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

INCOME :

Sales Turnover

413.72

278.11

Other Income

1.47

0.77

Stock Adjustments

-0.31

3.61

Total Income

414.88

282.49

EXPENDITURE :

Raw Materials

223.86

162.66

Excise Duty

39.74

25.18

Power and Fuel Cost

50.59

36.44

Other Manufacturing Expenses

15.06

7.82

Employee Cost

14.72

9.36

Selling and Administration Expenses

14.59

6.76

Miscellaneous Expenses

1.2

1.96

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

55.13

32.32

Interest and Financial Charges

10.89

9.89

Profit before Depreciation and Tax

44.24

22.43

Depreciation

5.45

3.52

Minority Interest before PAT

Profit Before Tax

38.8

18.9

Tax

10.39

-1.93

Profit After Tax

28.41

20.83

Minority Interest after PAT

Profit/Loss of Associate Company

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

28.41

20.83

Adjustment below Net Profit

P and L Balance brought forward

31.85

12.66

Appropriations

P and L Bal. carried down

60.26

33.49

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

6.11

4.48

Book Value

32.85

27.11

Extraordinary Items

-0.01

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	46.5	46.5
Reserves and Surplus	106.26	79.56
Total Shareholders Funds	152.76	126.06
Secured Loans	65.89	74.78
Unsecured Loans	2.33	0.08
Total Debt	68.22	74.86
Minority Interest	0	0
Total Liabilities	220.98	200.92
APPLICATION OF FUNDS :
Gross Block	160.54	106.85
Less: Accum. Depreciation	22.46	16.57
Net Block	138.08	90.28
Capital Work in Progress	1.68	13.23
Investments	0.67	0.18
Current Assets, Loans and Advances
Inventories	58.51	32.73
Sundry Debtors	85.54	59.13
Cash and Bank Balance	0.4	15.2
Loans and Advances	22.24	20.11
Less: Current Liab. and Prov.
Current Liabilities	90.96	37.72
Provisions	7.94	2.98
Net Current Assets	67.79	86.47
Miscellaneous Expenses not w/o	0	0
Total Assets	208.22	190.16
Contingent Liabilities	3.27	2.93

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

46.5

Reserves and Surplus

106.26

79.56

Total Shareholders Funds

152.76

126.06

Secured Loans

65.89

74.78

Unsecured Loans

2.33

0.08

Total Debt

68.22

74.86

Minority Interest

Total Liabilities

220.98

200.92

APPLICATION OF FUNDS :

Gross Block

160.54

106.85

Less: Accum. Depreciation

22.46

16.57

Net Block

138.08

90.28

Capital Work in Progress

1.68

13.23

Investments

0.67

0.18

Current Assets, Loans and Advances

Inventories

58.51

32.73

Sundry Debtors

85.54

59.13

Cash and Bank Balance

0.4

15.2

Loans and Advances

22.24

20.11

Less: Current Liab. and Prov.

Current Liabilities

90.96

37.72

Provisions

7.94

2.98

Net Current Assets

67.79

86.47

Miscellaneous Expenses not w/o

Total Assets

208.22

190.16

Contingent Liabilities

3.27

2.93

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