CHEMBOND CHEMICALS LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	301.31	334.23	320.86	307.84	342.33
Other Income	3.93	10.64	18.3	217.72	1.38
Stock Adjustments	3.45	-3.63	-0.32	-0.19	-1.74
Total Income	308.69	341.24	338.84	525.37	341.97
EXPENDITURE :
Raw Materials	160.1	190.13	173	180.99	183.71
Excise Duty	0	6.76	30.07	36.8	42.1
Power and Fuel Cost	1.56	1.45	1.38	1.43	1.23
Other Manufacturing Expenses	26.4	29.56	27.89	11.38	9.19
Employee Cost	49.41	41.65	36.91	32.96	37.73
Selling and Administration Expenses	38.37	35.07	32.96	27.62	37.62
Miscellaneous Expenses	3.43	3.44	1.44	34.03	2.54
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	29.43	33.19	35.2	200.16	27.84
Interest and Financial Charges	0.78	1.18	1.17	1.81	3.61
Profit before Depreciation and Tax	28.65	32.01	34.03	198.35	24.23
Depreciation	4.24	4.11	3.82	3.55	4.32
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	24.4	27.91	30.22	194.81	19.9
Tax	4.56	4.34	7.36	38.34	5.67
Profit After Tax	19.84	23.57	22.86	156.47	14.23
Minority Interest after PAT	2.51	1.6	3.53	2.81	2.05
Profit/Loss of Associate Company	0	0	0	0	0.21
Profit after Minority Interest and P/L of Assoc. Co.	17.32	21.97	19.33	153.65	12.38
Adjustment below Net Profit	-1.53	-1.55	2.32	-30.1	-0.27
P and L Balance brought forward	224.65	206.44	185.49	65.86	57.94
Appropriations	3.19	2.22	0.7	8.54	4.19
P and L Bal. carried down	237.25	224.65	206.44	180.87	65.86
Equity Dividend	2.49	2.22	0	6.01	2
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	1.83	0.91
Equity Dividend (%)	40	37	33	90	30
Earning Per Share (Rs.)	12.88	16.34	14.37	226.71	17.22
Book Value	194.4	184.67	171.09	308.24	143
Extraordinary Items	0	-0.08	1.84	126.45	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

301.31

334.23

320.86

307.84

342.33

Other Income

3.93

10.64

18.3

217.72

1.38

Stock Adjustments

3.45

-3.63

-0.32

-0.19

-1.74

Total Income

308.69

341.24

338.84

525.37

341.97

EXPENDITURE :

Raw Materials

160.1

190.13

173

180.99

183.71

Excise Duty

6.76

30.07

36.8

42.1

Power and Fuel Cost

1.56

1.45

1.38

1.43

1.23

Other Manufacturing Expenses

26.4

29.56

27.89

11.38

9.19

Employee Cost

49.41

41.65

36.91

32.96

37.73

Selling and Administration Expenses

38.37

35.07

32.96

27.62

37.62

Miscellaneous Expenses

3.43

3.44

1.44

34.03

2.54

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

29.43

33.19

35.2

200.16

27.84

Interest and Financial Charges

0.78

1.18

1.17

1.81

3.61

Profit before Depreciation and Tax

28.65

32.01

34.03

198.35

24.23

Depreciation

4.24

4.11

3.82

3.55

4.32

Minority Interest before PAT

Profit Before Tax

24.4

27.91

30.22

194.81

19.9

Tax

4.56

4.34

7.36

38.34

5.67

Profit After Tax

19.84

23.57

22.86

156.47

14.23

Minority Interest after PAT

2.51

1.6

3.53

2.81

2.05

Profit/Loss of Associate Company

0.21

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

17.32

21.97

19.33

153.65

12.38

Adjustment below Net Profit

-1.53

-1.55

2.32

-30.1

-0.27

P and L Balance brought forward

224.65

206.44

185.49

65.86

57.94

Appropriations

3.19

2.22

0.7

8.54

4.19

P and L Bal. carried down

237.25

224.65

206.44

180.87

65.86

Equity Dividend

2.49

2.22

6.01

Preference Dividend

Corporate Dividend Tax

1.83

0.91

Equity Dividend (%)

Earning Per Share (Rs.)

12.88

16.34

14.37

226.71

17.22

Book Value

194.4

184.67

171.09

308.24

143

Extraordinary Items

-0.08

1.84

126.45

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	6.72	6.72	6.72	6.7	6.66
Reserves and Surplus	254.72	241.62	223.35	199.73	88.83
Total Shareholders Funds	261.44	248.34	230.07	206.43	95.49
Secured Loans	5.28	6.7	3.36	8.03	18.07
Unsecured Loans	2.77	3.9	6.7	3.68	8.79
Total Debt	8.05	10.6	10.06	11.71	26.86
Minority Interest	4.05	1.68	17.17	14.05	12.54
Total Liabilities	273.54	260.62	257.3	232.19	134.89
APPLICATION OF FUNDS :
Gross Block	118.66	113.88	52.62	68.04	71.42
Less: Accum. Depreciation	9.44	5.74	3.5	20.9	19.95
Net Block	109.22	108.14	49.12	47.14	51.47
Capital Work in Progress	2.02	0.67	1.67	1.74	3.39
Investments	58.15	76.48	149.87	87.98	0.78
Current Assets, Loans and Advances
Inventories	24.81	24.59	28.06	22.89	30.7
Sundry Debtors	90.82	80.77	67.24	57.67	86.05
Cash and Bank Balance	12.98	17.56	14.35	16.81	16.08
Loans and Advances	29.7	21.84	13.38	57.45	16.73
Less: Current Liab. and Prov.
Current Liabilities	51.35	66.5	64.6	56.95	66
Provisions	2.8	2.91	1.79	2.55	4.32
Net Current Assets	104.16	75.35	56.64	95.32	79.24
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	273.55	260.64	257.3	232.18	134.88
Contingent Liabilities	37.26	32.51	29.13	23.31	40.91

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

6.72

6.7

6.66

Reserves and Surplus

254.72

241.62

223.35

199.73

88.83

Total Shareholders Funds

261.44

248.34

230.07

206.43

95.49

Secured Loans

5.28

6.7

3.36

8.03

18.07

Unsecured Loans

2.77

3.9

6.7

3.68

8.79

Total Debt

8.05

10.6

10.06

11.71

26.86

Minority Interest

4.05

1.68

17.17

14.05

12.54

Total Liabilities

273.54

260.62

257.3

232.19

134.89

APPLICATION OF FUNDS :

Gross Block

118.66

113.88

52.62

68.04

71.42

Less: Accum. Depreciation

9.44

5.74

3.5

20.9

19.95

Net Block

109.22

108.14

49.12

47.14

51.47

Capital Work in Progress

2.02

0.67

1.67

1.74

3.39

Investments

58.15

76.48

149.87

87.98

0.78

Current Assets, Loans and Advances

Inventories

24.81

24.59

28.06

22.89

30.7

Sundry Debtors

90.82

80.77

67.24

57.67

86.05

Cash and Bank Balance

12.98

17.56

14.35

16.81

16.08

Loans and Advances

29.7

21.84

13.38

57.45

16.73

Less: Current Liab. and Prov.

Current Liabilities

51.35

66.5

64.6

56.95

Provisions

2.8

2.91

1.79

2.55

4.32

Net Current Assets

104.16

75.35

56.64

95.32

79.24

Miscellaneous Expenses not w/o

Total Assets

273.55

260.64

257.3

232.18

134.88

Contingent Liabilities

37.26

32.51

29.13

23.31

40.91

CHEMBOND CHEMICALS LTD.

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