CHROMATIC INDIA LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	6.48	43.03	35.65	28.78	40.74
Other Income	1.64	0.62	1.86	0.81	0.79
Stock Adjustments	0.55	-1.42	-0.38	0.55	0.44
Total Income	8.67	42.23	37.13	30.14	41.97
EXPENDITURE :
Raw Materials	5.03	36.26	30.79	25.03	36.3
Excise Duty	0	0	0	0	0
Power and Fuel Cost	0.34	0.42	0.42	0.45	0.45
Other Manufacturing Expenses	0.66	1.22	1.32	0.79	0.51
Employee Cost	1.66	1.77	1.41	1.6	1.46
Selling and Administration Expenses	0.73	1.08	0.76	0.93	1.11
Miscellaneous Expenses	0.17	1.11	1.83	0.93	0.96
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	0.08	0.38	0.61	0.41	1.17
Interest and Financial Charges	0.21	0.27	0.33	0.28	0.89
Profit before Depreciation and Tax	-0.13	0.11	0.28	0.13	0.28
Depreciation	0.25	0.23	0.24	0.24	0.24
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	-0.38	-0.12	0.04	-0.11	0.04
Tax	0.04	0.16	0.04	0	0.02
Profit After Tax	-0.42	-0.28	0	-0.11	0.02
Minority Interest after PAT	0	0	0	0	0
Profit/Loss of Associate Company	0	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	-0.42	-0.28	0	-0.11	0.02
Adjustment below Net Profit	0	0.13	0	0	-0.08
P and L Balance brought forward	7.8	7.94	7.93	8.05	8.1
Appropriations	0	0	0	0	0
P and L Bal. carried down	7.37	7.8	7.94	7.93	8.05
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.)	0	0	0	0	0
Book Value	48.25	46.66	46.61	50.32	48.44
Extraordinary Items	-0.02	0	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

6.48

43.03

35.65

28.78

40.74

Other Income

1.64

0.62

1.86

0.81

0.79

Stock Adjustments

0.55

-1.42

-0.38

0.55

0.44

Total Income

8.67

42.23

37.13

30.14

41.97

EXPENDITURE :

Raw Materials

5.03

36.26

30.79

25.03

36.3

Excise Duty

Power and Fuel Cost

0.34

0.42

0.45

Other Manufacturing Expenses

0.66

1.22

1.32

0.79

0.51

Employee Cost

1.66

1.77

1.41

1.6

1.46

Selling and Administration Expenses

0.73

1.08

0.76

0.93

1.11

Miscellaneous Expenses

0.17

1.11

1.83

0.93

0.96

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

0.08

0.38

0.61

0.41

1.17

Interest and Financial Charges

0.21

0.27

0.33

0.28

0.89

Profit before Depreciation and Tax

-0.13

0.11

0.28

0.13

0.28

Depreciation

0.25

0.23

0.24

Minority Interest before PAT

Profit Before Tax

-0.38

-0.12

0.04

-0.11

0.04

Tax

0.04

0.16

0.04

0.02

Profit After Tax

-0.42

-0.28

-0.11

0.02

Minority Interest after PAT

Profit/Loss of Associate Company

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

-0.42

-0.28

-0.11

0.02

Adjustment below Net Profit

0.13

-0.08

P and L Balance brought forward

7.8

7.94

7.93

8.05

8.1

Appropriations

P and L Bal. carried down

7.37

7.8

7.94

7.93

8.05

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

Book Value

48.25

46.66

46.61

50.32

48.44

Extraordinary Items

-0.02

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	71.05	71.05	71.05	71.05	71.05
Reserves and Surplus	271.73	260.43	260.08	286.47	273.09
Total Shareholders Funds	342.78	331.48	331.13	357.52	344.14
Secured Loans	0.84	1.17	2.28	3.65	4.31
Unsecured Loans	2.01	2	1.8	2.07	2.23
Total Debt	2.85	3.17	4.08	5.72	6.54
Minority Interest	0	0	0	0	0
Total Liabilities	345.63	334.65	335.21	363.24	350.68
APPLICATION OF FUNDS :
Gross Block	11.58	11.24	11.24	11.3	11.06
Less: Accum. Depreciation	8.24	8.03	7.8	7.6	7.54
Net Block	3.34	3.21	3.44	3.7	3.52
Capital Work in Progress	105.72	105.78	105.72	105.72	105.72
Investments	0.01	0.01	0	0	0
Current Assets, Loans and Advances
Inventories	1.64	0.7	6.3	7.49	6.13
Sundry Debtors	54.83	53.85	55.39	55.34	54.69
Cash and Bank Balance	2.04	1.3	1.87	2.27	2.05
Loans and Advances	269.56	257.38	254.81	259.86	246.17
Less: Current Liab. and Prov.
Current Liabilities	91.42	87.46	92.22	71.03	67.54
Provisions	0.09	0.1	0.11	0.12	0.06
Net Current Assets	236.56	225.67	226.04	253.81	241.44
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	345.63	334.67	335.2	363.23	350.68
Contingent Liabilities	24.7	21.15	0.77	0	0.04

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

71.05

Reserves and Surplus

271.73

260.43

260.08

286.47

273.09

Total Shareholders Funds

342.78

331.48

331.13

357.52

344.14

Secured Loans

0.84

1.17

2.28

3.65

4.31

Unsecured Loans

2.01

1.8

2.07

2.23

Total Debt

2.85

3.17

4.08

5.72

6.54

Minority Interest

Total Liabilities

345.63

334.65

335.21

363.24

350.68

APPLICATION OF FUNDS :

Gross Block

11.58

11.24

11.3

11.06

Less: Accum. Depreciation

8.24

8.03

7.8

7.6

7.54

Net Block

3.34

3.21

3.44

3.7

3.52

Capital Work in Progress

105.72

105.78

105.72

Investments

0.01

Current Assets, Loans and Advances

Inventories

1.64

0.7

6.3

7.49

6.13

Sundry Debtors

54.83

53.85

55.39

55.34

54.69

Cash and Bank Balance

2.04

1.3

1.87

2.27

2.05

Loans and Advances

269.56

257.38

254.81

259.86

246.17

Less: Current Liab. and Prov.

Current Liabilities

91.42

87.46

92.22

71.03

67.54

Provisions

0.09

0.1

0.11

0.12

0.06

Net Current Assets

236.56

225.67

226.04

253.81

241.44

Miscellaneous Expenses not w/o

Total Assets

345.63

334.67

335.2

363.23

350.68

Contingent Liabilities

24.7

21.15

0.77

0.04