COASTAL CORPORATION LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	616.01	613.65	489.06	334.99	277.76
Other Income	16.15	3.83	2.53	1.12	0.86
Stock Adjustments	50.9	28.99	19.66	-16.72	14.6
Total Income	683.06	646.47	511.25	319.39	293.22
EXPENDITURE :
Raw Materials	486.12	491.03	397.65	232.7	214.55
Excise Duty	0	0	0	0	0
Power and Fuel Cost	7.22	7.1	0.02	4.22	3.25
Other Manufacturing Expenses	94.1	78.12	68.94	37.52	29.42
Employee Cost	13.14	12.97	7.99	5.41	4.54
Selling and Administration Expenses	6.19	4.64	3.68	16.97	12.5
Miscellaneous Expenses	1.64	1.39	3.24	1.07	1.07
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	74.64	51.23	29.74	21.52	27.88
Interest and Financial Charges	9.77	10.35	8.74	7.58	9.93
Profit before Depreciation and Tax	64.87	40.88	21	13.94	17.95
Depreciation	3.36	3.11	2.96	2.61	2.66
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	61.5	37.77	18.04	11.33	15.29
Tax	23.58	13.88	8.34	4.49	5.47
Profit After Tax	37.92	23.89	9.7	6.84	9.82
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.	37.92	23.89	9.7	6.84	9.82
Adjustment below Net Profit	-0.44	0.16	0.64	0	0
P and L Balance brought forward	64.67	41	33.04	27.69	19.6
Appropriations	0.38	0.38	2.38	1.96	1.73
P and L Bal. carried down	101.77	64.67	41	32.57	27.69
Equity Dividend	0.38	0.38	0.38	0.38	0.19
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0.08	0.04
Equity Dividend (%)	15	15	15	15	15
Earning Per Share (Rs.)	37.29	93.96	38.15	26.59	76.93
Book Value	111.61	300.49	207.41	166.36	282.54
Extraordinary Items	0	-0.1	-1.03	-0.01	-0.03

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

616.01

613.65

489.06

334.99

277.76

Other Income

16.15

3.83

2.53

1.12

0.86

Stock Adjustments

50.9

28.99

19.66

-16.72

14.6

Total Income

683.06

646.47

511.25

319.39

293.22

EXPENDITURE :

Raw Materials

486.12

491.03

397.65

232.7

214.55

Excise Duty

Power and Fuel Cost

7.22

7.1

0.02

4.22

3.25

Other Manufacturing Expenses

94.1

78.12

68.94

37.52

29.42

Employee Cost

13.14

12.97

7.99

5.41

4.54

Selling and Administration Expenses

6.19

4.64

3.68

16.97

12.5

Miscellaneous Expenses

1.64

1.39

3.24

1.07

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

74.64

51.23

29.74

21.52

27.88

Interest and Financial Charges

9.77

10.35

8.74

7.58

9.93

Profit before Depreciation and Tax

64.87

40.88

13.94

17.95

Depreciation

3.36

3.11

2.96

2.61

2.66

Minority Interest before PAT

Profit Before Tax

61.5

37.77

18.04

11.33

15.29

Tax

23.58

13.88

8.34

4.49

5.47

Profit After Tax

37.92

23.89

9.7

6.84

9.82

Minority Interest after PAT

Profit/Loss of Associate Company

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

37.92

23.89

9.7

6.84

9.82

Adjustment below Net Profit

-0.44

0.16

0.64

P and L Balance brought forward

64.67

33.04

27.69

19.6

Appropriations

0.38

2.38

1.96

1.73

P and L Bal. carried down

101.77

64.67

32.57

27.69

Equity Dividend

0.38

0.19

Preference Dividend

Corporate Dividend Tax

0.08

0.04

Equity Dividend (%)

Earning Per Share (Rs.)

37.29

93.96

38.15

26.59

76.93

Book Value

111.61

300.49

207.41

166.36

282.54

Extraordinary Items

-0.1

-1.03

-0.01

-0.03

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	10.17	2.54	2.54	2.54	1.27
Reserves and Surplus	103.32	73.85	50.19	39.75	34.64
Total Shareholders Funds	113.49	76.39	52.73	42.29	35.91
Secured Loans	87.74	89.07	75.45	64.02	77.24
Unsecured Loans	3.33	5.82	5.47	3.48	3.78
Total Debt	91.07	94.89	80.92	67.5	81.02
Minority Interest	0	0	0	0	0
Total Liabilities	204.56	171.28	133.65	109.79	116.93
APPLICATION OF FUNDS :
Gross Block	63.35	60.71	45.05	47	43.35
Less: Accum. Depreciation	19.11	15.75	12.98	12.13	9.65
Net Block	44.24	44.96	32.07	34.87	33.7
Capital Work in Progress	2.37	0	0.59	0.02	0.04
Investments	1.41	1.41	0.7	0.7	0
Current Assets, Loans and Advances
Inventories	114.77	78.89	61.95	43.13	45.19
Sundry Debtors	32.29	50.81	41.18	28.23	30.6
Cash and Bank Balance	27.64	17.2	7.79	1.23	0.85
Loans and Advances	55.55	40.92	41.96	28.47	24.88
Less: Current Liab. and Prov.
Current Liabilities	48.17	45.79	41.67	20.61	11.08
Provisions	25.54	17.11	10.9	6.22	7.25
Net Current Assets	156.54	124.92	100.31	74.23	83.19
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	204.56	171.29	133.67	109.82	116.93
Contingent Liabilities	8.71	2.72	2.37	2.44	1.93

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

10.17

2.54

1.27

Reserves and Surplus

103.32

73.85

50.19

39.75

34.64

Total Shareholders Funds

113.49

76.39

52.73

42.29

35.91

Secured Loans

87.74

89.07

75.45

64.02

77.24

Unsecured Loans

3.33

5.82

5.47

3.48

3.78

Total Debt

91.07

94.89

80.92

67.5

81.02

Minority Interest

Total Liabilities

204.56

171.28

133.65

109.79

116.93

APPLICATION OF FUNDS :

Gross Block

63.35

60.71

45.05

43.35

Less: Accum. Depreciation

19.11

15.75

12.98

12.13

9.65

Net Block

44.24

44.96

32.07

34.87

33.7

Capital Work in Progress

2.37

0.59

0.02

0.04

Investments

1.41

0.7

Current Assets, Loans and Advances

Inventories

114.77

78.89

61.95

43.13

45.19

Sundry Debtors

32.29

50.81

41.18

28.23

30.6

Cash and Bank Balance

27.64

17.2

7.79

1.23

0.85

Loans and Advances

55.55

40.92

41.96

28.47

24.88

Less: Current Liab. and Prov.

Current Liabilities

48.17

45.79

41.67

20.61

11.08

Provisions

25.54

17.11

10.9

6.22

7.25

Net Current Assets

156.54

124.92

100.31

74.23

83.19

Miscellaneous Expenses not w/o

Total Assets

204.56

171.29

133.67

109.82

116.93

Contingent Liabilities

8.71

2.72

2.37

2.44

1.93

COASTAL CORPORATION LTD.

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