Axis Rail India Limited

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	60.72	80.7	108.26	101.79	104.75
Other Income	1.57	1.36	1.9	1.06	1.45
Stock Adjustments	-3.13	0	-0.5	3.66	0.87
Total Income	59.16	82.06	109.66	106.51	107.07
EXPENDITURE :
Raw Materials	47.14	76.24	102.11	97.6	97.65
Excise Duty	0	0	0	0	0
Power and Fuel Cost	0.09	0.07	0.1	0.12	0.09
Other Manufacturing Expenses	0.24	0.36	0.27	0.24	0.11
Employee Cost	2.04	1.27	1.32	2.1	1.64
Selling and Administration Expenses	5.78	1.65	2.2	1.28	1.65
Miscellaneous Expenses	0.06	0.08	0	0.84	0.61
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	3.83	2.38	3.65	4.33	5.31
Interest and Financial Charges	0.34	0.66	0.45	0.61	0.31
Profit before Depreciation and Tax	3.49	1.72	3.2	3.72	5
Depreciation	0.92	1.41	1.57	1.51	1.26
Profit Before Tax	2.57	0.32	1.64	2.21	3.74
Tax	0.6	0.28	0.47	0.35	1.32
Profit After Tax	1.97	0.04	1.17	1.86	2.42
Adjustment below Net Profit	0	0	0	0	-11.88
P and L Balance brought forward	9.7	9.67	8.5	6.64	8.28
Appropriations	0	0	0	0	0
P and L Bal. carried down	11.68	9.7	9.67	8.5	-1.18
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.)	1.25	0.02	0.74	7.2	22.05
Book Value	17.69	16.44	16.1	42.95	70.56
Extraordinary Items	0	0.02	0.16	0	0.05

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

60.72

80.7

108.26

101.79

104.75

Other Income

1.57

1.36

1.9

1.06

1.45

Stock Adjustments

-3.13

-0.5

3.66

0.87

Total Income

59.16

82.06

109.66

106.51

107.07

EXPENDITURE :

Raw Materials

47.14

76.24

102.11

97.6

97.65

Excise Duty

Power and Fuel Cost

0.09

0.07

0.1

0.12

0.09

Other Manufacturing Expenses

0.24

0.36

0.27

0.24

0.11

Employee Cost

2.04

1.27

1.32

2.1

1.64

Selling and Administration Expenses

5.78

1.65

2.2

1.28

1.65

Miscellaneous Expenses

0.06

0.08

0.84

0.61

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

3.83

2.38

3.65

4.33

5.31

Interest and Financial Charges

0.34

0.66

0.45

0.61

0.31

Profit before Depreciation and Tax

3.49

1.72

3.2

3.72

Depreciation

0.92

1.41

1.57

1.51

1.26

Profit Before Tax

2.57

0.32

1.64

2.21

3.74

Tax

0.6

0.28

0.47

0.35

1.32

Profit After Tax

1.97

0.04

1.17

1.86

2.42

Adjustment below Net Profit

-11.88

P and L Balance brought forward

9.7

9.67

8.5

6.64

8.28

Appropriations

P and L Bal. carried down

11.68

9.7

9.67

8.5

-1.18

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

1.25

0.02

0.74

7.2

22.05

Book Value

17.69

16.44

16.1

42.95

70.56

Extraordinary Items

0.02

0.16

0.05

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	29.89	29.89	29.89	26.59	1.1
Reserves and Surplus	12.14	10.16	9.63	10.4	32.14
Total Shareholders Funds	42.03	40.05	39.52	36.99	33.24
Secured Loans	0.32	0.49	0.82	0	0.45
Unsecured Loans	0.32	0.24	0.17	0.2	0
Total Debt	0.64	0.73	0.99	0.2	0.45
Total Liabilities	42.67	40.78	40.51	37.19	33.69
APPLICATION OF FUNDS :
Gross Block	12.38	12.06	12.29	4.88	6.31
Less: Accum. Depreciation	10.45	9.54	8.34	0	0
Net Block	1.93	2.52	3.95	4.88	6.31
Capital Work in Progress	0	0	0	0	0
Investments	0.07	8.06	0.06	0.05	0.05
Current Assets, Loans and Advances
Inventories	1.2	11.24	4.02	4.76	0.87
Sundry Debtors	19.82	71.07	20.57	17.49	14.66
Cash and Bank Balance	25.07	8.47	30.17	18.45	8.5
Loans and Advances	16.16	10.03	11.67	14.53	17.88
Less: Current Liab. and Prov.
Current Liabilities	20.55	69.93	29.34	21.45	13.49
Provisions	1.03	0.68	0.59	1.52	1.09
Net Current Assets	40.67	30.2	36.5	32.26	27.33
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	42.67	40.78	40.51	37.19	33.69
Contingent Liabilities	2.94	2.94	2.94	22.75	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

29.89

26.59

1.1

Reserves and Surplus

12.14

10.16

9.63

10.4

32.14

Total Shareholders Funds

42.03

40.05

39.52

36.99

33.24

Secured Loans

0.32

0.49

0.82

0.45

Unsecured Loans

0.32

0.24

0.17

0.2

Total Debt

0.64

0.73

0.99

0.2

0.45

Total Liabilities

42.67

40.78

40.51

37.19

33.69

APPLICATION OF FUNDS :

Gross Block

12.38

12.06

12.29

4.88

6.31

Less: Accum. Depreciation

10.45

9.54

8.34

Net Block

1.93

2.52

3.95

4.88

6.31

Capital Work in Progress

Investments

0.07

8.06

0.06

0.05

Current Assets, Loans and Advances

Inventories

1.2

11.24

4.02

4.76

0.87

Sundry Debtors

19.82

71.07

20.57

17.49

14.66

Cash and Bank Balance

25.07

8.47

30.17

18.45

8.5

Loans and Advances

16.16

10.03

11.67

14.53

17.88

Less: Current Liab. and Prov.

Current Liabilities

20.55

69.93

29.34

21.45

13.49

Provisions

1.03

0.68

0.59

1.52

1.09

Net Current Assets

40.67

30.2

36.5

32.26

27.33

Miscellaneous Expenses not w/o

Total Assets

42.67

40.78

40.51

37.19

33.69

Contingent Liabilities

2.94

22.75

Axis Rail India Limited

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