BIMETAL BEARINGS LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )
INCOME :
Sales Turnover	206.41	185.78	159.76	162.27
Other Income	5.1	5.48	9.44	6.45
Stock Adjustments	0.36	1.58	1.92	-2.89
Total Income	211.87	192.84	171.12	165.83
EXPENDITURE :
Raw Materials	105.58	94.58	72.34	68.46
Excise Duty	0	3.65	15.91	15.89
Power and Fuel Cost	10.58	10.43	9.13	9.67
Other Manufacturing Expenses	31.84	26.26	22.29	13.8
Employee Cost	26.02	24.3	22.75	22.9
Selling and Administration Expenses	14.11	13.4	11	15.96
Miscellaneous Expenses	1.95	1.3	7.51	8.41
Less: Preoperative Expenditure Capitalised	0	0.03	0.01	0.01
Profit before Interest, Depreciation and Tax	21.79	18.96	10.18	10.77
Interest and Financial Charges	0.28	0.37	0.38	0.44
Profit before Depreciation and Tax	21.51	18.59	9.8	10.33
Depreciation	5.06	4.45	4.07	3.95
Minority Interest before PAT	0	0	0	0
Profit Before Tax	16.46	14.13	5.73	6.37
Tax	5.04	2.98	1.65	2.15
Profit After Tax	11.42	11.15	4.08	4.22
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.	11.42	11.15	4.08	4.22
Adjustment below Net Profit	-0.71	-0.58	-2.08	-0.2
P and L Balance brought forward	12.84	7.15	8.02	9.25
Appropriations	6.44	4.87	2.87	5.45
P and L Bal. carried down	17.11	12.84	7.15	7.82
Equity Dividend	3.44	2.87	2.87	3.45
Preference Dividend	0	0	0	0
Corporate Dividend Tax	0	0	0	0
Equity Dividend (%)	100	90	75	75
Earning Per Share (Rs.)	29.85	29.15	10.66	11.04
Book Value	478.6	457.77	427.89	414.57
Extraordinary Items	0.15	0.05	0.62	-0.14

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

INCOME :

Sales Turnover

206.41

185.78

159.76

162.27

Other Income

5.1

5.48

9.44

6.45

Stock Adjustments

0.36

1.58

1.92

-2.89

Total Income

211.87

192.84

171.12

165.83

EXPENDITURE :

Raw Materials

105.58

94.58

72.34

68.46

Excise Duty

3.65

15.91

15.89

Power and Fuel Cost

10.58

10.43

9.13

9.67

Other Manufacturing Expenses

31.84

26.26

22.29

13.8

Employee Cost

26.02

24.3

22.75

22.9

Selling and Administration Expenses

14.11

13.4

15.96

Miscellaneous Expenses

1.95

1.3

7.51

8.41

Less: Preoperative Expenditure Capitalised

0.03

0.01

Profit before Interest, Depreciation and Tax

21.79

18.96

10.18

10.77

Interest and Financial Charges

0.28

0.37

0.38

0.44

Profit before Depreciation and Tax

21.51

18.59

9.8

10.33

Depreciation

5.06

4.45

4.07

3.95

Minority Interest before PAT

Profit Before Tax

16.46

14.13

5.73

6.37

Tax

5.04

2.98

1.65

2.15

Profit After Tax

11.42

11.15

4.08

4.22

Minority Interest after PAT

Profit/Loss of Associate Company

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

11.42

11.15

4.08

4.22

Adjustment below Net Profit

-0.71

-0.58

-2.08

-0.2

P and L Balance brought forward

12.84

7.15

8.02

9.25

Appropriations

6.44

4.87

2.87

5.45

P and L Bal. carried down

17.11

12.84

7.15

7.82

Equity Dividend

3.44

2.87

3.45

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

100

Earning Per Share (Rs.)

29.85

29.15

10.66

11.04

Book Value

478.6

457.77

427.89

414.57

Extraordinary Items

0.15

0.05

0.62

-0.14

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	3.83	3.83	3.83	3.83
Reserves and Surplus	179.24	171.27	159.84	154.75
Total Shareholders Funds	183.07	175.1	163.67	158.58
Secured Loans	0	0	0	0
Unsecured Loans	1.24	1.04	1.07	1.2
Total Debt	1.24	1.04	1.07	1.2
Minority Interest	0	0	0	0
Total Liabilities	184.31	176.14	164.74	159.78
APPLICATION OF FUNDS :
Gross Block	64.12	54.43	43.58	36.88
Less: Accum. Depreciation	17.28	12.42	8	3.94
Net Block	46.84	42.01	35.58	32.94
Capital Work in Progress	1.52	0.68	3.25	4.24
Investments	48.9	45.74	38.79	35.84
Current Assets, Loans and Advances
Inventories	45.38	42.57	45.6	44.29
Sundry Debtors	50.82	51.05	37.49	35.28
Cash and Bank Balance	3.42	4.73	5.91	5.68
Loans and Advances	20.05	21.19	29.55	25.27
Less: Current Liab. and Prov.
Current Liabilities	32.33	31.54	31.22	23.76
Provisions	0.31	0.28	0.22	0
Net Current Assets	87.03	87.72	87.11	86.76
Miscellaneous Expenses not w/o	0	0	0	0
Total Assets	184.29	176.15	164.73	159.78
Contingent Liabilities	8.25	8.43	8.89	10.07

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

3.83

Reserves and Surplus

179.24

171.27

159.84

154.75

Total Shareholders Funds

183.07

175.1

163.67

158.58

Secured Loans

Unsecured Loans

1.24

1.04

1.07

1.2

Total Debt

1.24

1.04

1.07

1.2

Minority Interest

Total Liabilities

184.31

176.14

164.74

159.78

APPLICATION OF FUNDS :

Gross Block

64.12

54.43

43.58

36.88

Less: Accum. Depreciation

17.28

12.42

3.94

Net Block

46.84

42.01

35.58

32.94

Capital Work in Progress

1.52

0.68

3.25

4.24

Investments

48.9

45.74

38.79

35.84

Current Assets, Loans and Advances

Inventories

45.38

42.57

45.6

44.29

Sundry Debtors

50.82

51.05

37.49

35.28

Cash and Bank Balance

3.42

4.73

5.91

5.68

Loans and Advances

20.05

21.19

29.55

25.27

Less: Current Liab. and Prov.

Current Liabilities

32.33

31.54

31.22

23.76

Provisions

0.31

0.28

0.22

Net Current Assets

87.03

87.72

87.11

86.76

Miscellaneous Expenses not w/o

Total Assets

184.29

176.15

164.73

159.78

Contingent Liabilities

8.25

8.43

8.89

10.07