AUNDE INDIA LIMITED

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	141.48	127.82	123.91	139.74	88.32
Other Income	0.08	0.19	0.26	0.61	1.16
Stock Adjustments	1.43	-15.18	-5.38	-7.75	-1.37
Total Income	142.99	112.83	118.79	132.6	88.11
EXPENDITURE :
Raw Materials	90.85	78.07	78.57	73.51	49.53
Excise Duty	0	0	0	14.78	8.31
Power and Fuel Cost	1.79	1.49	1.58	1.71	1.11
Other Manufacturing Expenses	39.89	26.38	8.74	17.05	10.4
Employee Cost	8.51	8.38	8.62	7.39	5.19
Selling and Administration Expenses	4.87	7.06	8.67	10.04	10.58
Miscellaneous Expenses	1.48	1.15	1.24	1.19	0.87
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	-4.4	-9.68	11.38	6.93	2.13
Interest and Financial Charges	4.81	4.38	5.45	0.86	6.28
Profit before Depreciation and Tax	-9.21	-14.06	5.93	6.07	-4.15
Depreciation	4.41	4.2	4.16	4.52	3.14
Profit Before Tax	-13.62	-18.27	1.77	1.55	-7.29
Tax	-2.3	0	-0.85	-0.16	-2.47
Profit After Tax	-11.32	-18.27	2.62	1.71	-4.82
Adjustment below Net Profit	-0.08	0.01	-0.05	-0.7	0
P and L Balance brought forward	-10.48	7.78	5.21	4.41	9.23
Appropriations	0	0	0	0	0
P and L Bal. carried down	-21.88	-10.48	7.78	5.42	4.41
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	0	2.44	1.59	0
Book Value	5.38	16.01	33.04	30.83	29.89
Extraordinary Items	0	-0.01	0	0.01	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

141.48

127.82

123.91

139.74

88.32

Other Income

0.08

0.19

0.26

0.61

1.16

Stock Adjustments

1.43

-15.18

-5.38

-7.75

-1.37

Total Income

142.99

112.83

118.79

132.6

88.11

EXPENDITURE :

Raw Materials

90.85

78.07

78.57

73.51

49.53

Excise Duty

14.78

8.31

Power and Fuel Cost

1.79

1.49

1.58

1.71

1.11

Other Manufacturing Expenses

39.89

26.38

8.74

17.05

10.4

Employee Cost

8.51

8.38

8.62

7.39

5.19

Selling and Administration Expenses

4.87

7.06

8.67

10.04

10.58

Miscellaneous Expenses

1.48

1.15

1.24

1.19

0.87

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

-4.4

-9.68

11.38

6.93

2.13

Interest and Financial Charges

4.81

4.38

5.45

0.86

6.28

Profit before Depreciation and Tax

-9.21

-14.06

5.93

6.07

-4.15

Depreciation

4.41

4.2

4.16

4.52

3.14

Profit Before Tax

-13.62

-18.27

1.77

1.55

-7.29

Tax

-2.3

-0.85

-0.16

-2.47

Profit After Tax

-11.32

-18.27

2.62

1.71

-4.82

Adjustment below Net Profit

-0.08

0.01

-0.05

-0.7

P and L Balance brought forward

-10.48

7.78

5.21

4.41

9.23

Appropriations

P and L Bal. carried down

-21.88

-10.48

7.78

5.42

4.41

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

2.44

1.59

Book Value

5.38

16.01

33.04

30.83

29.89

Extraordinary Items

-0.01

0.01

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	10.72	10.72	10.72	10.72	10.72
Reserves and Surplus	-4.96	6.44	24.7	22.34	21.33
Total Shareholders Funds	5.76	17.16	35.42	33.06	32.05
Secured Loans	46.29	45.01	38.85	44.18	44.1
Unsecured Loans	34.86	26.54	27.56	26.11	29.53
Total Debt	81.15	71.55	66.41	70.29	73.63
Total Liabilities	86.91	88.71	101.83	103.35	105.68
APPLICATION OF FUNDS :
Gross Block	100.77	97.03	98.26	96.64	92.59
Less: Accum. Depreciation	53.06	51.45	48.23	44.71	39.49
Net Block	47.71	45.58	50.03	51.93	53.1
Capital Work in Progress	0.29	2.3	0.25	0.38	3.14
Investments	0	0	0	0	0
Current Assets, Loans and Advances
Inventories	17.27	17.05	32.28	37.45	43.58
Sundry Debtors	35.19	32.57	33.49	33.55	26.47
Cash and Bank Balance	0.47	0.15	1.65	1.93	3.49
Loans and Advances	6.11	5.54	7.03	7.14	12.13
Less: Current Liab. and Prov.
Current Liabilities	19.21	13.55	22.89	28.43	35.61
Provisions	0.93	0.92	0	0.6	0.62
Net Current Assets	38.9	40.84	51.56	51.04	49.44
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	86.9	88.72	101.84	103.35	105.68
Contingent Liabilities	3.6	0.4	1.12	1.9	2.12

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

10.72

Reserves and Surplus

-4.96

6.44

24.7

22.34

21.33

Total Shareholders Funds

5.76

17.16

35.42

33.06

32.05

Secured Loans

46.29

45.01

38.85

44.18

44.1

Unsecured Loans

34.86

26.54

27.56

26.11

29.53

Total Debt

81.15

71.55

66.41

70.29

73.63

Total Liabilities

86.91

88.71

101.83

103.35

105.68

APPLICATION OF FUNDS :

Gross Block

100.77

97.03

98.26

96.64

92.59

Less: Accum. Depreciation

53.06

51.45

48.23

44.71

39.49

Net Block

47.71

45.58

50.03

51.93

53.1

Capital Work in Progress

0.29

2.3

0.25

0.38

3.14

Investments

Current Assets, Loans and Advances

Inventories

17.27

17.05

32.28

37.45

43.58

Sundry Debtors

35.19

32.57

33.49

33.55

26.47

Cash and Bank Balance

0.47

0.15

1.65

1.93

3.49

Loans and Advances

6.11

5.54

7.03

7.14

12.13

Less: Current Liab. and Prov.

Current Liabilities

19.21

13.55

22.89

28.43

35.61

Provisions

0.93

0.92

0.6

0.62

Net Current Assets

38.9

40.84

51.56

51.04

49.44

Miscellaneous Expenses not w/o

Total Assets

86.9

88.72

101.84

103.35

105.68

Contingent Liabilities

3.6

0.4

1.12

1.9

2.12