Bharat Parenter.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )
INCOME :
Sales Turnover	219.54	138.54	118.7	130.24
Other Income	12.7	7.11	7.67	4.71
Stock Adjustments	1.61	0.63	1.43	0.87
Total Income	233.85	146.28	127.8	135.82
EXPENDITURE :
Raw Materials	142.09	88.81	80.5	83.88
Excise Duty	0	1.96	7.26	6.13
Power and Fuel Cost	2.7	2.62	1.79	1.87
Other Manufacturing Expenses	7.19	4.07	3.61	2.58
Employee Cost	15.37	12.94	11.37	9.1
Selling and Administration Expenses	18.99	12.36	6.4	13.69
Miscellaneous Expenses	5.93	4.22	2.7	3.54
Less: Preoperative Expenditure Capitalised	0	0	0	0
Profit before Interest, Depreciation and Tax	41.59	19.3	14.18	15.04
Interest and Financial Charges	0.87	0.94	0.91	1.49
Profit before Depreciation and Tax	40.72	18.36	13.27	13.55
Depreciation	6.13	5.57	5.79	4.2
Minority Interest before PAT	0	0	0	0
Profit Before Tax	34.6	12.8	7.48	9.34
Tax	13.35	3.68	0.59	2.89
Profit After Tax	21.25	9.12	6.89	6.45
Minority Interest after PAT	0	0	0	0
Profit/Loss of Associate Company	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	21.25	9.12	6.89	6.45
Adjustment below Net Profit	-0.09	0.05	0	0
P and L Balance brought forward	67.08	57.91	51.02	44.47
Appropriations	0	0	0	0
P and L Bal. carried down	88.24	67.08	57.91	50.92
Equity Dividend	0	0	0	0
Preference Dividend	0	0	0	0
Corporate Dividend Tax	0	0	0	0
Equity Dividend (%)	0	0	0	0
Earning Per Share (Rs.)	37.08	15.91	12.03	11.26
Book Value	164.07	127.14	111.14	98.95
Extraordinary Items	0.01	0	0	0.01

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

INCOME :

Sales Turnover

219.54

138.54

118.7

130.24

Other Income

12.7

7.11

7.67

4.71

Stock Adjustments

1.61

0.63

1.43

0.87

Total Income

233.85

146.28

127.8

135.82

EXPENDITURE :

Raw Materials

142.09

88.81

80.5

83.88

Excise Duty

1.96

7.26

6.13

Power and Fuel Cost

2.7

2.62

1.79

1.87

Other Manufacturing Expenses

7.19

4.07

3.61

2.58

Employee Cost

15.37

12.94

11.37

9.1

Selling and Administration Expenses

18.99

12.36

6.4

13.69

Miscellaneous Expenses

5.93

4.22

2.7

3.54

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

41.59

19.3

14.18

15.04

Interest and Financial Charges

0.87

0.94

0.91

1.49

Profit before Depreciation and Tax

40.72

18.36

13.27

13.55

Depreciation

6.13

5.57

5.79

4.2

Minority Interest before PAT

Profit Before Tax

34.6

12.8

7.48

9.34

Tax

13.35

3.68

0.59

2.89

Profit After Tax

21.25

9.12

6.89

6.45

Minority Interest after PAT

Profit/Loss of Associate Company

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

21.25

9.12

6.89

6.45

Adjustment below Net Profit

-0.09

0.05

P and L Balance brought forward

67.08

57.91

51.02

44.47

Appropriations

P and L Bal. carried down

88.24

67.08

57.91

50.92

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

37.08

15.91

12.03

11.26

Book Value

164.07

127.14

111.14

98.95

Extraordinary Items

0.01

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	5.73	5.73	5.73	5.73
Reserves and Surplus	88.28	67.12	57.95	50.96
Total Shareholders Funds	94.01	72.85	63.68	56.69
Secured Loans	2.88	3.78	6.07	6.57
Unsecured Loans	2.04	4.98	0.34	12.86
Total Debt	4.92	8.76	6.41	19.43
Minority Interest	0	0	0	0
Total Liabilities	98.93	81.61	70.09	76.12
APPLICATION OF FUNDS :
Gross Block	51.62	44.11	35.99	62.47
Less: Accum. Depreciation	16.28	10.4	4.83	27.78
Net Block	35.34	33.71	31.16	34.69
Capital Work in Progress	1.06	0	0	0
Investments	1.47	0.52	0.55	0.5
Current Assets, Loans and Advances
Inventories	22.52	14.43	15.27	14.12
Sundry Debtors	63.87	58.65	43.6	44.06
Cash and Bank Balance	12.13	4.13	1.58	12.74
Loans and Advances	22.73	20.73	18.32	14.15
Less: Current Liab. and Prov.
Current Liabilities	59.47	47.43	40.18	43.7
Provisions	0.71	3.13	0.21	0.44
Net Current Assets	61.07	47.38	38.38	40.93
Miscellaneous Expenses not w/o	0	0	0	0
Total Assets	98.94	81.61	70.09	76.12
Contingent Liabilities	22.06	20.53	17.8	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

5.73

Reserves and Surplus

88.28

67.12

57.95

50.96

Total Shareholders Funds

94.01

72.85

63.68

56.69

Secured Loans

2.88

3.78

6.07

6.57

Unsecured Loans

2.04

4.98

0.34

12.86

Total Debt

4.92

8.76

6.41

19.43

Minority Interest

Total Liabilities

98.93

81.61

70.09

76.12

APPLICATION OF FUNDS :

Gross Block

51.62

44.11

35.99

62.47

Less: Accum. Depreciation

16.28

10.4

4.83

27.78

Net Block

35.34

33.71

31.16

34.69

Capital Work in Progress

1.06

Investments

1.47

0.52

0.55

0.5

Current Assets, Loans and Advances

Inventories

22.52

14.43

15.27

14.12

Sundry Debtors

63.87

58.65

43.6

44.06

Cash and Bank Balance

12.13

4.13

1.58

12.74

Loans and Advances

22.73

20.73

18.32

14.15

Less: Current Liab. and Prov.

Current Liabilities

59.47

47.43

40.18

43.7

Provisions

0.71

3.13

0.21

0.44

Net Current Assets

61.07

47.38

38.38

40.93

Miscellaneous Expenses not w/o

Total Assets

98.94

81.61

70.09

76.12

Contingent Liabilities

22.06

20.53

17.8

Bharat Parenter.

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