CHOKSI IMAGING LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	17.33	23.59	30.48	50.98	119.19
Other Income	1.64	0.74	0.43	0.4	0.07
Stock Adjustments	0.22	-1.73	-0.86	-4.68	-1.25
Total Income	19.19	22.6	30.05	46.7	118.01
EXPENDITURE :
Raw Materials	13.75	15.06	19.17	30.57	92.38
Excise Duty	0	0.51	3.22	5.02	11.16
Power and Fuel Cost	0.21	0.17	0.21	0.21	0.27
Other Manufacturing Expenses	0.02	0.04	0.05	-0.19	0.58
Employee Cost	1.75	2.23	2.68	3.55	4.41
Selling and Administration Expenses	0.78	1.39	1.96	2.38	4.55
Miscellaneous Expenses	1.47	1.15	1.37	2.2	2.76
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	1.22	2.05	1.38	2.96	1.91
Interest and Financial Charges	0	0	0	0.37	1.56
Profit before Depreciation and Tax	1.22	2.05	1.38	2.59	0.35
Depreciation	0.21	0.22	0.39	0.41	0.44
Profit Before Tax	1.01	1.84	0.99	2.19	-0.1
Tax	0.15	0.55	0.22	0.02	-0.52
Profit After Tax	0.86	1.29	0.77	2.17	0.42
Adjustment below Net Profit	-0.06	-0.06	0	0	0
P and L Balance brought forward	11.35	10.42	9.65	7.74	7.55
Appropriations	0.29	0.29	0	0.47	0.23
P and L Bal. carried down	11.85	11.35	10.42	9.44	7.74
Equity Dividend	0.29	0.29	0	0.39	0.2
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0.08	0.04
Equity Dividend (%)	5	7.5	7.5	10	5
Earning Per Share (Rs.)	2.19	3.3	1.97	5.36	0.98
Book Value	41.84	40.55	38.17	35.66	31.3
Extraordinary Items	0.07	0.18	0.03	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

17.33

23.59

30.48

50.98

119.19

Other Income

1.64

0.74

0.43

0.4

0.07

Stock Adjustments

0.22

-1.73

-0.86

-4.68

-1.25

Total Income

19.19

22.6

30.05

46.7

118.01

EXPENDITURE :

Raw Materials

13.75

15.06

19.17

30.57

92.38

Excise Duty

0.51

3.22

5.02

11.16

Power and Fuel Cost

0.21

0.17

0.21

0.27

Other Manufacturing Expenses

0.02

0.04

0.05

-0.19

0.58

Employee Cost

1.75

2.23

2.68

3.55

4.41

Selling and Administration Expenses

0.78

1.39

1.96

2.38

4.55

Miscellaneous Expenses

1.47

1.15

1.37

2.2

2.76

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

1.22

2.05

1.38

2.96

1.91

Interest and Financial Charges

0.37

1.56

Profit before Depreciation and Tax

1.22

2.05

1.38

2.59

0.35

Depreciation

0.21

0.22

0.39

0.41

0.44

Profit Before Tax

1.01

1.84

0.99

2.19

-0.1

Tax

0.15

0.55

0.22

0.02

-0.52

Profit After Tax

0.86

1.29

0.77

2.17

0.42

Adjustment below Net Profit

-0.06

P and L Balance brought forward

11.35

10.42

9.65

7.74

7.55

Appropriations

0.29

0.47

0.23

P and L Bal. carried down

11.85

11.35

10.42

9.44

7.74

Equity Dividend

0.29

0.39

0.2

Preference Dividend

Corporate Dividend Tax

0.08

0.04

Equity Dividend (%)

7.5

Earning Per Share (Rs.)

2.19

3.3

1.97

5.36

0.98

Book Value

41.84

40.55

38.17

35.66

31.3

Extraordinary Items

0.07

0.18

0.03

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	3.9	3.9	3.9	3.9	3.9
Reserves and Surplus	12.42	11.92	10.99	10.01	8.31
Total Shareholders Funds	16.32	15.82	14.89	13.91	12.21
Secured Loans	0	0	0	0	1.73
Unsecured Loans	0	0	0	0	4.7
Total Debt	0	0	0	0	6.43
Total Liabilities	16.32	15.82	14.89	13.91	18.64
APPLICATION OF FUNDS :
Gross Block	7.92	8.03	13.58	14.4	15.52
Less: Accum. Depreciation	0.41	0.22	5.55	5.9	6.7
Net Block	7.51	7.81	8.03	8.5	8.82
Capital Work in Progress	0	0	0	0	0
Investments	2.93	5.36	7.49	3.87	0
Current Assets, Loans and Advances
Inventories	5.78	4.1	6.88	9.8	11.93
Sundry Debtors	4.91	6.73	5.89	7.99	9.7
Cash and Bank Balance	10.95	8.31	3.17	1.52	0.67
Loans and Advances	5.16	4.39	4.23	4.67	4.61
Less: Current Liab. and Prov.
Current Liabilities	19.58	19.74	20.04	21.39	16.69
Provisions	1.34	1.14	0.76	1.06	0.4
Net Current Assets	5.88	2.65	-0.63	1.53	9.82
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	16.32	15.82	14.89	13.9	18.64
Contingent Liabilities	16.82	16.85	18.19	18.19	17.5

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

3.9

Reserves and Surplus

12.42

11.92

10.99

10.01

8.31

Total Shareholders Funds

16.32

15.82

14.89

13.91

12.21

Secured Loans

1.73

Unsecured Loans

4.7

Total Debt

6.43

Total Liabilities

16.32

15.82

14.89

13.91

18.64

APPLICATION OF FUNDS :

Gross Block

7.92

8.03

13.58

14.4

15.52

Less: Accum. Depreciation

0.41

0.22

5.55

5.9

6.7

Net Block

7.51

7.81

8.03

8.5

8.82

Capital Work in Progress

Investments

2.93

5.36

7.49

3.87

Current Assets, Loans and Advances

Inventories

5.78

4.1

6.88

9.8

11.93

Sundry Debtors

4.91

6.73

5.89

7.99

9.7

Cash and Bank Balance

10.95

8.31

3.17

1.52

0.67

Loans and Advances

5.16

4.39

4.23

4.67

4.61

Less: Current Liab. and Prov.

Current Liabilities

19.58

19.74

20.04

21.39

16.69

Provisions

1.34

1.14

0.76

1.06

0.4

Net Current Assets

5.88

2.65

-0.63

1.53

9.82

Miscellaneous Expenses not w/o

Total Assets

16.32

15.82

14.89

13.9

18.64

Contingent Liabilities

16.82

16.85

18.19

17.5

CHOKSI IMAGING LTD.

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